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

Financial Operations Audit Manager

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

Location

United States , Roseland

Salary:

100000.00 - 110000.00 USD / Year

Brown & Brown UK

Expiration Date

October 30, 2026

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

Medical/Rx
Dental
Vision
Life Insurance
Disability Insurance
ESPP
401k
Student Loan Assistance
Tuition Reimbursement
Free Mental Health & Enhanced Advocacy Services

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

New

Accounting and Financial Operations Manager

We are looking for an Accounting and Financial Operations Manager to lead core a...

Location

United States , St. Louis Park

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or a related field
Demonstrated experience leading accounting operations, including general ledger oversight, account reconciliations, journal entries, and month-end close
Working knowledge of payroll administration, compliance practices, and year-end reporting requirements
Experience supervising and developing accounting team members in a managerial or lead capacity
Familiarity with financial statement preparation, internal controls, and audit support activities

Job Responsibility

Direct day-to-day general ledger activities, including reviewing journal entries, reconciliations, and supporting schedules to maintain accurate financial records
Lead month-end and year-end close cycles, ensuring reporting deadlines are met and financial information is complete and reliable
Oversee payroll operations for bi-weekly processing, retirement plan funding, year-end tax form review, and compliance with applicable requirements
Partner with finance leadership to prepare financial statements, operating reports, forecasts, budgets, and other business analyses
Manage and develop accounting staff through coaching, performance feedback, training, and thoughtful allocation of responsibilities
Strengthen internal controls, accounting policies, and documented procedures while maintaining appropriate segregation of duties across the team
Build cross-functional coverage within accounting by establishing cross-training practices that support continuity of operations
Coordinate audit support across financial, tax, insurance, and employee benefit reviews by preparing documentation and responding to requests
Oversee accounts payable, vendor records, invoice processing, payment coordination, expense reimbursements, sales and use tax filings, and fixed asset and lease accounting activities
Evaluate accounting workflows and system usage to identify opportunities for greater efficiency, accuracy, and consistency in financial operations

What we offer

medical, vision, dental, and life and disability insurance
401(k) plan

Fulltime

Accounting and Financial Operations Manager

We are looking for an Accounting and Financial Operations Manager to lead core a...

Location

United States , St. Louis Park

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Strong technical accounting knowledge
Sound judgment
Continuous improvement mindset

Job Responsibility

Direct day-to-day general ledger activities, including reviewing journal entries, reconciliations, and supporting schedules to maintain accurate financial records
Lead month-end and year-end close cycles, ensuring reporting deadlines are met and financial information is complete and reliable
Oversee payroll operations for bi-weekly processing, retirement plan funding, year-end tax form review, and compliance with applicable requirements
Partner with finance leadership to prepare financial statements, operating reports, forecasts, budgets, and other business analyses
Manage and develop accounting staff through coaching, performance feedback, training, and thoughtful allocation of responsibilities
Strengthen internal controls, accounting policies, and documented procedures while maintaining appropriate segregation of duties across the team
Build cross-functional coverage within accounting by establishing cross-training practices that support continuity of operations
Coordinate audit support across financial, tax, insurance, and employee benefit reviews by preparing documentation and responding to requests
Oversee accounts payable, vendor records, invoice processing, payment coordination, expense reimbursements, sales and use tax filings, and fixed asset and lease accounting activities
Evaluate accounting workflows and system usage to identify opportunities for greater efficiency, accuracy, and consistency in financial operations

What we offer

Medical insurance
Vision insurance
Dental insurance
Life insurance
Disability insurance
401(k) plan

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

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Financial Operations Audit Manager

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