Financial Operations Audit Intern Job at Brown & Brown UK (Daytona Beach)

Head of Internal Audit

Develop and execute internal audit strategies, conduct risk-based audits, presen...

Location

Japan , Tokyo

Salary:

15000000.00 - 28000000.00 JPY / Year

Randstad

Expiration Date

November 18, 2029

Requirements

10+ years of experience in internal audit, OR external audit, or a related experience
Strong knowledge of audit frameworks, regulatory compliance, and risk management
Exceptional communication and interpersonal skills, with the ability to influence at all levels
Proven track record in driving organizational change and enhancing control environments
Bachelor’s degree

Job Responsibility

Develop and execute a comprehensive internal audit strategy aligned with organizational objectives
Plan and conduct risk-based audits across financial, operational, and compliance areas
Present findings and recommendations to the Senior Management, and the Board
Collaborate with stakeholders to implement effective risk mitigation strategies
Stay informed about emerging risks, regulations, and industry best practices

What we offer

健康保険
厚生年金保険
雇用保険
土曜日
日曜日
祝日

Fulltime

Internal Audit Leader

This position will develop and manage concurrent business process audit projects...

Location

United States , Chicago

Salary:

88370.75 - 150851.54 USD / Year

Adtalem Global Education

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or related field required
Professional certification (CPA, CIA, CISA, etc.) required
Minimum 7 years of relevant experience with a focus on internal auditing
public accounting experience preferred
Strong understanding of: PCAOB & IIA Standards
2013 COSO framework
US GAAP
Must have strong leadership, analytical skills, and process orientation
Proven ability to manage teams, prioritize tasks, and deliver results in a dynamic environment
Excellent communication, interpersonal, and presentation skills

Job Responsibility

Develop and manage concurrent business process audit projects including planning, developing, testing, evaluating data and documentation, reviewing supporting workpapers, and assigning/managing deadlines
Interpret audit results to deliver actionable recommendations to management, including corrective actions, process improvements, and effective risk mitigation
Assist in the development and implementation of departmental strategic initiatives, including evaluating the use of AI and other technologies to enhance audit processes
Work with the internal audit management team to develop the annual risk-based audit plan and coordinate resources for timely completion
Lead internal audit projects related to financial reporting controls and operational areas
drive consistency of methodology
Perform risk assessments to determine financial reporting/SOX processes and systems scope
Plan and lead multiple audits throughout the year
Document, maintain, and test design and operating effectiveness of internal controls over financial reporting
Manage quality, accuracy, efficiency, and timeliness of individual audit engagements and reports

What we offer

Health, dental, vision, life and disability insurance
401k Retirement Program + 6% employer match
Participation in Adtalem’s Flexible Time Off (FTO) Policy
12 Paid Holidays
Eligible to participate in an annual incentive program

Fulltime

Audit Manager - Operational Risk Management

The Audit Manager is an intermediate level role responsible for performing compl...

Location

Ireland , Dublin

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

A suitable level of Internal Audit experience ideally coupled with Risk Management Financial Services experience working within a global model and cross-regional teams
Proven ability to execute concurrently on a portfolio of high-quality deliverables according to strict timetables
Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques
Self-Starter to proactively identify risks in the business
Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
Effective verbal, written and negotiation skills
Effective project management skills
Effective influencing and relationship management skills

Job Responsibility

Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards
Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews
Collaborate with teams across the business and determine impact on overall control environment and audit approach
Manages audit activities for components of Operational Risk Management, including a portion of the audit annual plan
Advise the business on change initiatives, while advancing integrated auditing concepts and technology adoption
Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches for broader corporate issues
Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency

What we offer

This is a fantastic opportunity to gain exposure to many parts of the business and to use your technical skills in a different way
This is a role that will offer you the opportunity to build and develop an in-depth knowledge within Internal Audit and drive your career forward

Fulltime

Internal Auditor

We’re looking for a motivated and detail-oriented Internal Auditor to join a gro...

Location

United Kingdom , Stevenage

Salary:

Not provided

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

good understanding of audit standards
some hands-on experience conducting audits, including risk assessments and fieldwork
strong project management and analytical skills
ability to communicate clearly and confidently with stakeholders at all levels
experience with data analysis and visualisation tools is a bonus
naturally curious
eager to learn about the business
able to challenge constructively and objectively
integrity, innovation, and a proactive mindset

Job Responsibility

involved in a wide variety of financial and operational audits, working from initial planning through to final reporting
assess the effectiveness of internal controls
identify areas for improvement
deliver high-quality, insightful audit reports
support broader assurance activities, such as fraud investigations and process improvement initiatives
contribute to the ongoing development of our audit strategy

Fulltime

Manager, Internal Audit

The Internal Audit Manager will work closely with senior directors to plan, supe...

Location

United States , Deerfield

Salary:

112000.00 - 154000.00 USD / Year

Baxter

Expiration Date

Until further notice

Requirements

Bachelor’s degree in finance, accounting, or related field is required
Professional certification(s) such as CPA, CIA, CMA, CFE, or comparative international certifications is required
5+ years of auditing, accounting and finance experience with progressive levels of responsibility
Public accounting experience is required
Multinational and public company experience is preferred
Proficient with Microsoft Office products including Excel, Word, PowerPoint, and demonstrates ability to learn technology and financial systems and applications used within the company
Experience with Data analytics, RPA, and/or visualization tools is preferred
Strong understanding of business processes, systems, and related internal controls and the ability to design and execute testing procedures to identify gaps, improvement opportunities, and improve governance practices
Inquisitive and fast learner of new concepts
Self-motivated and performs well in a fast-paced environment

Job Responsibility

Proactively plans, leads and/or supervises audits, activities and special projects
Collaborates with Internal Audit Directors and Managers with determining allocation of department resources to ensure successful execution of audit plan and deliverables
Contributes to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing culture of innovation and continuous improvement
Manage team members to ensure audit procedures and documentation supporting testing and conclusions are conducted appropriately
Assign and supervise the timely accomplishment of departmental objectives and administrative tasks
Utilize technology and tools to drive audit efficiencies
Plays an instrumental role in project management ensuring audit related activities are accurately reported to company management on a timely basis
Coordinates status updates with the company’s independent public accountants
Coach, mentor and develop audit talent
Work to drive top quartile team engagement

What we offer

Support for Parents
Continuing Education/ Professional Development
Employee Heath & Well-Being Benefits
Paid Time Off
2 Days a Year to Volunteer
Medical and dental coverage that start on day one
Insurance coverage for basic life, accident, short-term and long-term disability, and business travel accident insurance
Employee Stock Purchase Plan (ESPP)
401(k) Retirement Savings Plan with options for employee contributions and company matching
Flexible Spending Accounts

Fulltime

Director internal audit

The Director Internal audit will have a lead role representing our global team w...

Location

United States , Atlanta

Salary:

Not provided

Randstad

Expiration Date

February 28, 2026

Requirements

Minimum of 10 years of relevant experience
Postgraduate (CPA/CIA or comparable accreditation)
Ideally with a financial audit profile, e.g. big 4
Proven expertise relevant to accounting, reporting and controlling both theoretically as well in practice
Strong independent mindset
Experienced in international stakeholder management & change
Innovative thinker that challenges the status quo
Agile and flexible working style and passion for on the job coaching and development
Support the development of an audit universe and audit approaches on relevant risks and opportunities, as well as assist in building assurance practices within Randstad
Prepare audit plannings and scoping on identified risks & opportunities

Job Responsibility

Provide management combined assurance, utilizing insights from enterprise risk management, internal control as well as internal audit, and create momentum within the company to strengthen the risk-control position primarily related to our client and talent processes and associated relevant topics
Liaise within the Business Risk & Audit function (BR&AF) maintaining contracts with operational management, functional leaders and the other focus teams in BR & AF
Initiate and facilitate new controls design and implementation for relevant matters
Plan, execute and report on risk assessments and audits that give insight in the risk and controls situation both on corporate level and in our operations worldwide
Coordinate, execute and report on the outcomes of risk management, internal control and internal audit in close collaboration with other involved and impacted functions within the group, such as Accounting and Reporting and Planning & Control
Take ownership for the planning, execution and reporting of the risk, internal control and internal audit activities in your domain to make impact
Travel estimated to be about 20% to 30% of the job
Facilitate and provide combined assurance to all internal stakeholders on processes and controls with a primary focus on client processes
Together with colleagues review policies and key controls with managers of the relevant concepts- and commercial functions as well as other relevant stakeholders
Support acceleration of Randstad's internal control journey, anticipate trends and act as a data driven advisor to improve (local) business controls, shared services and internationally split processes and performance indicator reporting

Fulltime

!

Internal Audit Manager

Internal Audit Manager on a 12 month fixed-term contract basis to cover a matern...

Location

United Kingdom , London

Salary:

75000.00 - 81000.00 GBP / Year

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

Hold a qualification (ACA/ACCA/CIA)
Demonstrable experience leading and delivering a portfolio of audits

Job Responsibility

Autonomous delivery of a range of operational and financial audits across the business
Lead on scoping, planning, testing and producing high-quality audit reports with value-adding recommendations
Communicate findings to senior stakeholders
Monitor the completion of audit actions to ensure they’re done in a timely manner and that effective remedial actions are taken

What we offer

bonus

Fulltime

Senior Internal Audit Consultant

My client is a nationally recognized industry leader. They are actively seeking ...

Location

United States , Baltimore

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or a related field
Minimum of 2-3 years of experience in internal auditing, risk management, or financial analysis
Strong understanding of internal controls, Sarbanes-Oxley compliance, and business process evaluation
Certified Internal Auditor (CIA) designation or equivalent is highly preferred
Exceptional analytical and problem-solving skills with the ability to evaluate complex business processes
Excellent verbal communication and business writing abilities
Proven organizational and project management skills with the ability to handle multiple priorities
Collaborative mindset with the ability to work effectively in a team environment.

Job Responsibility

Perform internal audits to assess risks, evaluate internal controls, and identify process inefficiencies
Provide expertise in Sarbanes-Oxley compliance, business controls, and risk management
Analyze financial and operational data to uncover areas for improvement and recommend key solutions
Build productive client relationships, ensuring client needs are met and delivering high-quality service
Leverage data analytics and technology to innovate and enhance the audit process
Stay informed of industry standards, regulatory developments, and emerging business trends
Collaborate with team members to set goals and maintain project success
Deliver impactful reporting and actionable insights to mitigate risks and streamline processes
Identify new service opportunities by understanding client challenges and aligning them with organizational capabilities.

What we offer

Access to top jobs
Competitive compensation and benefits
Free online training
Medical, vision, dental, and life and disability insurance
Eligibility to enroll in 401(k) plan

Fulltime

Financial Operations Audit Intern

Brown & Brown UK

Location:
United States , Daytona Beach

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
February 20, 2026

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