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Audit Readiness Jobs in Florida (NOW HIRING)

BNY Mellon

Senior Specialist, Process Audit

Lake Mary, FL · On-site

$70K - $87K/yr

AML and economic sanctions scenario development, model calibration and threshold governance, alert QA, false positive reduction, coverage mapping, data quality controls, audit-readiness documentation ...

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Audit Readiness information

What is audit readiness?

Audit readiness refers to the process of preparing an organization's financial records, procedures, and internal controls to ensure they are accurate, complete, and compliant with relevant standards before an official audit takes place. This involves identifying and addressing potential issues, organizing documentation, and ensuring that all necessary policies and procedures are in place. Being audit ready helps organizations minimize audit findings, reduce the risk of non-compliance, and streamline the overall audit process.

What are the key skills and qualifications needed to thrive in audit readiness?

To thrive in Audit Readiness, you need a solid understanding of accounting principles, internal controls, and regulatory compliance, often supported by a degree in accounting or finance and relevant audit experience. Familiarity with audit software, ERP systems like SAP or Oracle, and certifications such as CPA or CIA are highly valued. Attention to detail, strong organizational skills, and clear communication are essential soft skills for coordinating documentation and collaborating across teams. These qualifications and skills ensure organizations are well-prepared for audits, minimize compliance risks, and support transparent, accurate financial reporting.

What are the most common challenges faced in an audit readiness role, and how can they be addressed?

Professionals in Audit Readiness often encounter challenges such as managing tight deadlines, coordinating with multiple departments to gather necessary documentation, and ensuring compliance with evolving regulations. These challenges can be addressed by establishing clear communication channels, maintaining up-to-date documentation, and regularly reviewing internal processes for gaps. Proactively educating team members on audit requirements and leveraging audit management software can also significantly streamline preparation and reduce last-minute issues.

What is the difference between Audit Readiness vs Compliance Analyst?

AspectAudit ReadinessCompliance Analyst
Required CredentialsCertifications like CPA, CIA, or CISA often preferredCertifications such as CCEP, CAMS, or ISO auditor certifications common
Work EnvironmentPrepares organizations for audits, often in finance, healthcare, or government sectorsMonitors and enforces compliance policies across industries
Employer & Industry UsageUsed by internal audit teams, finance departments, and consulting firmsUsed by compliance departments, risk management, and regulatory bodies

Audit Readiness focuses on preparing organizations for audits by ensuring documentation and processes meet standards. Compliance Analysts monitor and enforce compliance policies to adhere to regulations. While both roles involve regulatory knowledge, Audit Readiness emphasizes preparation for audits, whereas Compliance Analysts focus on ongoing compliance management.

What are the most commonly searched types of Audit Readiness jobs in Florida?

The most popular types of Audit Readiness jobs in Florida are:

What are popular job titles related to Audit Readiness jobs in Florida?

For Audit Readiness jobs in Florida, the most frequently searched job titles are:

What job categories do people searching Audit Readiness jobs in Florida look for?

The top searched job categories for Audit Readiness jobs in Florida are:

Audit Readiness jobs near you
Infographic showing various Audit Readiness job openings in Florida as of August 2026, with employment types broken down into 1% As Needed, 88% Full Time, 10% Part Time, and 1% Contract. Highlights an 91% Physical, 2% Hybrid, and 7% Remote job distribution.

DEA Compliance & Audit Readiness Consultant

The FDA Group

Miami, FL • On-site

Full-time

Posted 9 days ago

Job description

DEA Compliance & Audit Readiness Consultant

Location: Onsite – North of Miami, Florida
Engagement Type: Consulting / Contract
Start: ASAP, with initial assessment targeted for early September
Duration: Through September, with potential ongoing support

Position Overview

We are seeking an experienced DEA Compliance & Audit Readiness Consultant to support a clinical research organization in South Florida. The consultant will conduct a comprehensive DEA Compliance Gap Assessment and Audit Readiness Review in preparation for an anticipated DEA inspection.

Following the initial assessment, the consultant may provide ongoing onsite support leading up to and potentially during the DEA inspection.

Key Responsibilities

  • Conduct an onsite DEA Compliance Gap Assessment/Audit Readiness Review.
  • Evaluate current controlled-substance practices and identify potential compliance gaps.
  • Assess organizational readiness for an upcoming DEA inspection.
  • Provide subject matter expertise related to Schedule I controlled substances used in clinical trials.
  • Provide guidance regarding Schedule II–V controlled substances.
  • Assess applicable compounding pharmacy requirements, particularly when an external compounding pharmacy supplies controlled substances or other drugs to the clinical trial site.
  • Provide practical recommendations and remediation guidance for identified compliance gaps.
  • Assist with inspection-readiness activities and preparation of site personnel.
  • Provide ongoing onsite compliance support, as needed, leading up to the DEA inspection.
  • Potentially provide onsite SME support during the DEA inspection.

Consultant Qualifications

  • Demonstrated experience with DEA compliance, audits, and/or DEA inspection readiness assessments.
  • Strong knowledge of federal controlled-substance requirements.
  • Experience or subject matter expertise involving Schedule I controlled substances, preferably within clinical research or clinical trial environments.
  • Knowledge of requirements applicable to Schedule II–V controlled substances.
  • Knowledge of regulatory requirements involving compounding pharmacies and controlled substances, including scenarios in which an external compounding pharmacy supplies drugs to a clinical trial site.
  • Experience conducting compliance gap assessments, mock inspections, audit readiness reviews, or similar regulatory assessments.
  • Ability to provide practical, hands-on remediation and inspection-readiness support.
  • Prior experience supporting or participating in DEA inspections is highly desirable.
  • Former FDA experience is a plus but is not required.

Location & Availability

This engagement requires onsite support north of Miami, Florida. Consultants located in the Fort Lauderdale/Miami/South Florida area are strongly preferred.

Candidates should be available to begin as soon as possible, with the initial DEA readiness assessment anticipated for early September and additional support potentially continuing through the end of September.