Financial Operations Audit Manager Job at Brown & Brown UK (Roseland)

Financial Operations Audit Manager

The Financial Audit Manager is responsible for the medium of information, recomm...

Location

United States , Orlando

Salary:

Not provided

Brown & Brown UK

Expiration Date

Until further notice

Requirements

Bachelors in accounting
5+ years public accounting or internal audit experience, public company experience preferred
Pursuit of technical education required and should have or actively be seeking CPA or CIA and various insurance designations
Acceptable results of a Motor Vehicle Record report at the time of hire and periodically thereafter
Strong Analytical Skills and attention to detail
High degree of self-discipline and motivation
Good written and effective oral communication skills
Willing and able to travel, minimal

Job Responsibility

Prepare and review the various sections of the audit programs for Integrated, Financial, Cash, and Financial Team Leader reviews, including second level review of certain non-SOX areas in audit binders as assigned by Regional Director
Manage the day-to-day operations of the Field Work and track the team’s progression to the completion of review
Execute audit plans and act resourcefully to ensure work is completed timely and accurately
Develop an understanding of the business, operations, policies, and procedures of the business under review
Lead or participate in the Closing Call for Reviews and be knowledgeable of all observations which pertain to the review
Keep the Regional Director and Director of Financial Operations, the Financial Team Leaders, AOL, PCL, and other various members of Leadership abreast on the status of the review and the observations which relate to it
Draft and/or review the Draft Report and Final Report and distribute the report to those to relevant stakeholders
Conduct audit observation re-tests to ensure action plans have been implemented
Review and approve team expense reports
Foster the growth of individual team members and assist Regional Director with performance review process/goal setting for Internal Audit Team Members

What we offer

Health Benefits: Medical/Rx, Dental, Vision, Life Insurance, Disability Insurance
Financial Benefits: ESPP
401k
Student Loan Assistance
Tuition Reimbursement
Mental Health & Wellness: Free Mental Health & Enhanced Advocacy Services
Beyond Benefits: Paid Time Off, Holidays, Preferred Partner Discounts and more

Fulltime

Audit Engagement Manager, Financial Operations

Responsible for performing quarterly audit engagements year-round to help identi...

Location

United States , Philadelphia

Salary:

Not provided

Comcast Advertising

Expiration Date

Until further notice

Requirements

Bachelor's Degree
5-7 Years Relevant Work Experience
Skills: Audit Internal Controls
Audit Processes
Financial Accounting

Job Responsibility

Oversees aspects of the standard internal audit process
Performs thorough inquiry and data analysis to understand business operations
Assists in the design, development and maintenance of a comprehensive engagement plan
Manages the execution of detailed audit plans
Ensures the team applies appropriate audit procedures
Manages the activities of assigned audit team members
Ensures that controls are tested, risks vetted and leads staff in the evaluation of internal control design
Reviews audit workpapers
Evaluates audit findings, recommends solutions for correcting control weaknesses
Leads day-to-day client engagement reviews

What we offer

Medical, prescription, vision, and dental insurance
401(k) savings plan with dollar-for-dollar matching up to the first 6% of your pay
Paid time off including eight observed company holidays and flex time
Exclusive perks + discounts, including tuition assistance, commuter benefits

Fulltime

Manager, Financial Operations

Keyano College’s Financial Services department is currently seeking a full-time ...

Location

Canada , Fort McMurray

Salary:

Not provided

Keyano College

Expiration Date

Until further notice

Requirements

Professional accounting designation
Minimum of a degree in Accounting, Business, or Finance or related discipline
Minimum of five years progressive responsible experience with at least five years in a management position in a large, unionized organization, preferably in post-secondary education or public sector
Experience in financial operations and supply chain management
Complex accounting experience and a well-rounded financial background
Minimum five years of experience in a supervisory role managing a team
Knowledge of and ability to interpret applicable legislation, regulations and procedures
Superior ability to communicate effectively and concisely, both orally and in writing, including delivery of presentations
Knowledge of legislation/regulations relating to financial reporting for Post-Secondary Institutions and Public Sector Accounting Standards
Ability to establish and maintain effective working relations with internal departments and external stakeholders

Job Responsibility

Provides strategic oversight and governance of the institution’s procure-to-pay cycle, ensuring compliance with public-sector legislation, applicable trade agreements, institutional policies, and audit standards while supporting operational efficiency and financial stewardship
Provides overall leadership and oversight of the procure to pay and accounts receivable functions, promoting a culture of high performance, continuous improvement, learning, quality, and accountability
Assists in the month end and year end financial close processes (i.e. general ledger account reconciliations, batch review and approvals, compliance monitoring)
Provides budgeting, forecasting, variance analysis, and financial advisory services to assigned client departments/divisions to enable effective financial planning, accurate accounting, and informed decision-making
Maintain strong internal controls, including appropriate segregation of duties, authorization limits, and risk mitigation measures
Develops, administers, and maintains departmental policies, procedures, standard practices, and instructions, ensuring alignment with corporate objectives and compliance with relevant legislation
Maintains a thorough knowledge of accounting standards, relevant legislation, regulations, and trade agreements governing procurement, accounting and budgeting
Participates in the review, evaluation, development, and implementation of Corporate financial systems
Identifies areas where efficiencies can be gained by business process automation and works closely with IT to implement and test automation of manual procedures
Contributes to a workplace environment that is open, safe, inclusive, respectful, and effective at producing results

What we offer

Employer paid comprehensive health and dental benefits, including a health spending account
Generous defined benefit pension plan though LAPP (#7 in top 100 pension funds in Canada) that starts on day 1 of your employment
This position qualifies for additional payment of the Northern Living Allowance of $1,040.00 per month (This allowance is reviewed annually and is subject to budget approval)
Generous vacation entitlement and the bonus of paid holidays between Christmas and New Years
Life insurance is 2.5 times your annual salary
Paid sick days
Employee Service and Academic Achievement recognition
Greatly discounted employee membership to the Syncrude Sports and Wellness Centre (our well-known gym and recreational facility)
Tuition waiver for all employees and dependents to take courses at Keyano College to support your thirst for learning
Employee Discounts for the Keyano Theatre and the Keynotes Bookstore

Fulltime

Senior Financial Operations Audit Analyst

The Senior Internal Auditor will play a crucial role in assessing and improving ...

Location

United States , Tampa

Salary:

Not provided

Brown & Brown UK

Expiration Date

Until further notice

Requirements

Bachelors in Accounting or Finance
3-5 years relevant work experience with public accounting or internal audit preferred
Highly motivated with strong collaborative, organization skills and focus to detail
Core accounting knowledge and ability to apply accounting concepts in analyzing documentation and process reviews
Comfortable with fast paced activity and ability to prioritize multiple audits to meet deliverable dates
Excellent written and verbal communication skills
Pursuit of technical educations and various insurance designations required and should have or actively be seeking CPA or CIA

Job Responsibility

Prepare and review the various sections of the audit programs for Integrated, Financial, Cash, and Financial Team Leader reviews
Manage the day to day operations of the field work and track the teams’ progression to the completion of review
Prepare and review the Draft Report and Final Report before issuance to relevant parties
Assist with recruiting and training of Internal Audit Team Members
Track and Foster the growth of individual team members
Recruit applicants, process resumes, and hold interviews alongside the Regional Director/Manager
Perform other specific duties and projects as assigned

What we offer

Health Benefits: Medical/Rx, Dental, Vision, Life Insurance, Disability Insurance
Financial Benefits: ESPP
401k
Student Loan Assistance
Tuition Reimbursement
Mental Health & Wellness: Free Mental Health & Enhanced Advocacy Services
Beyond Benefits: Paid Time Off, Holidays, Preferred Partner Discounts and more

Fulltime

Financial Audit Manager

The Financial Audit Manager is responsible for partnering with cross functional ...

Location

United States , Palo Alto

Salary:

140000.00 - 170000.00 USD / Year

Palantir Technologies

Expiration Date

Until further notice

Requirements

6+ years audit experience, between industry and/or a public accounting firm
Professional certification such as CPA, CA or CIA
Ability to work at least twice a week from Palo Alto office

Job Responsibility

Manage SOX compliance activities and milestones - including annual planning for the program (risk assessment and determining scope), walk-throughs, documenting and analyzing procedures and controls, preparing and reviewing appropriate work papers, and continuously working to enhance the SOX program to be more robust and efficient
Coordinate with co-sourced providers, external auditors, internal leaders and process owners to ensure engagement and timely execution of audit work and the SOX compliance program including alignment on SOX planning, walk-throughs/testing, audit requests, and deficiency evaluation
Assist stakeholders in system implementation and control redesigning efforts that improve the control environment and address control deficiencies
Drive education and training of control owners so they better understand internal controls framework and their responsibilities for internal controls over financial reporting
Manage financial compliance and operational audits, including but not limited to, audit risk assessment - scoping, planning, fieldwork, execution, and reporting
Participate in process reviews and identify opportunities for improvements in operational efficiency and overall effectiveness of the processes and controls
Research and stay current on new technical literature applicable to the internal control process (e.g. PCAOB guidance, SEC, COSO etc.)

What we offer

Employees (and their eligible dependents) can enroll in medical, dental, and vision insurance as well as voluntary life insurance
Employees are automatically covered by Palantir’s basic life, AD&D and disability insurance
Commuter benefits
Take what you need paid time off, not accrual based
2 weeks paid time off built into the end of each year (subject to team and business needs)
10 paid holidays throughout the calendar year
Supportive leave of absence program including time off for military service and medical events
Paid leave for new parents and subsidized back-up care for all parents
Fertility and family building benefits including but not limited to adoption, surrogacy, and preservation
Stipend to help with expenses that come with a new child

Fulltime

Fund And Financial Operations Investment Manager

Location

United States , Menlo Park

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

5-7+ years of experience in fund accounting, financial operations, public accounting, or asset management
Experience within private equity, venture capital, hedge funds, or alternative investments
Strong partnership accounting and technical accounting knowledge
Experience overseeing third-party administrators strongly preferred
Detail-oriented, organized, and comfortable managing multiple priorities
Collaborative mindset and strong communication skills
CPA is a plus, but not required

Job Responsibility

Review NAV packages and outsourced accounting work from fund administrators
Oversee financial operations across alternative investment products
Support investor reporting, compliance filings, and annual audits
Review expense allocations and monitor managed accounts
Partner with finance, legal, investments, and client service teams
Assist with operational improvements and oversight processes

What we offer

competitive compensation
top perks
top-tier benefits
medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Financial Services Audit Operations and Resourcing Assistant

The role of Operations and Resourcing Assistant will focus on the allocation and...

Location

United Kingdom , London

Salary:

Not provided

BDO UK LLP

Expiration Date

Until further notice

Requirements

Previous office-based experience preferable
Experience working in a resourcing role preferable, or an interest in / awareness of what a resourcing role involves
Experience in the professional services industry or a similar corporate environment, beneficial but not essential
Previous experience of DayShape or Workday, beneficial but not essential
The ability to manipulate and interpret data and Management information
Excellent communication skills, both written and oral, and the ability to communicate / build strong relationships with a number of key senior, partner stakeholders

Job Responsibility

Resourcing coordination to action resourcing request and changes on DayShape
Day-to-day requests of team managers regarding resourcing allocation, prioritisation, managing of college, study, exam and training time as well as annual leave and CSR days
Working closely with the Professional Qualifications team to ensure a clear understanding of the professional qualification requirements across multiple study paths
Actioning ad-hoc change requests in a timely, effective and prioritised approach
Assisting with a range of operational duties within Financial Services Audit
Working closely with the Resourcing Manager and existing team to support local management and ensuring the smooth and efficient operation of Financial Services Audit
Challenging requests for amendments to resource planning and putting clear policies in place for the use of staff and trainee resource including specialisms and use of offshore
Identifying solutions to manage resourcing conflicts/clashes effectively, liaising with the relevant Managers in a timely manner
Working with the Resourcing Manager to closely monitor metrics such as utilisation and to identify initiatives to maintain positive levels of trainee engagement
Providing an exceptional audited entity experience and support audited entity initiatives within the firm, as well as being responsive and helping to create a positive impression at all touch points

Fulltime

Audit Operations Senior Manager

The Audit Operations Senior Manager is responsible for the operational policy an...

Location

Germany , Berlin

Salary:

Not provided

N26

Expiration Date

Until further notice

Requirements

Successfully completed degree in economics, business administration, finance, information systems, or comparable training
At least 7 years of relevant professional experience in Internal Audit, Audit Operations, Audit Methodology, or a related control function within an international company operating in a regulated environment
Preferably within a bank, financial institution, or audit/consulting firm
Strong understanding of Internal Audit governance, methodology, quality assurance, and the end-to-end audit lifecycle
Sound knowledge of banking regulatory requirements and professional internal audit standards
Familiarity with banking IT systems, audit tools, and data environments is highly desirable
Good English and German language skills
Strong communication and stakeholder management skills
Strong proficiency in audit tools, reporting systems, and data analytics
Strong expertise in preparing, consolidating, and quality assuring quarterly and annual Internal Audit reports

Job Responsibility

Audit Governance & Methodology: Support Maintain and further develop the operational framework of the Internal Audit function
Audit Quality Assurance: Manage the Internal Audit Quality Assurance and Improvement Program in Internal audit
Audit Reporting: Prepare and consolidate quarterly and annual Internal Audit reports for senior management and governance bodies
Audit Data Analytics: Develop and perform data analyses to support audit activities
Audit Systems Administration: Operate and maintain the Internal Audit systems landscape
Issue & Findings Monitoring: Oversee the tracking and monitoring of audit findings and remediation measures
Audit Process Support: Support auditors with operational aspects of the audit lifecycle
Stakeholder Coordination: Act as central coordination point between Internal Audit, IT, and other control functions
Continuous Improvement of Audit Operations: Identify opportunities to improve efficiency, automation, and data-driven decision making within Internal Audit operations

What we offer

Accelerate your career growth by joining one of Europe’s most talked about disruptors
Employee benefits that range from a competitive personal development budget, work from home budget, discounts to fitness & wellness memberships, language apps and public transportation
Access to a Premium subscription on your personal N26 bank account
Subscriptions for friends and family members
Additional day of annual leave for each year of service
A high degree of autonomy and access to cutting edge technologies
A relocation package with visa support for those who need it

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Financial Operations Audit Manager

Job Description

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