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Coso Internal Control Framework Jobs in Florida (NOW HIRING)

Regal Executive Search

Senior Internal Auditor

Sunrise, FL · On-site

$79K - $98K/yr

... GAAP, GAAS, COSO Framework, PCAOB Standards and internal auditing principles. • Ability to ... ensure internal control objectives are considered and met. • Perform operational, financial ...

JPMorgan Chase & Co.

Control Manager

Jacksonville, FL · On-site

$150 - $190/hr

Strong understanding of risk and control frameworks, internal control testing, and issue management, ideally within a quantitative or modeling environment. * Experience partnering with model ...

Ondas Inc.

IT Audit Senior Manager

West Palm Beach, FL · On-site

$165K - $190K/yr

Strong knowledge of SOX compliance requirements, internal-control frameworks, enterprise systems, cloud platforms, and cybersecurity frameworks. Working knowledge of COSO, NIST Cybersecurity ...

Ondas Inc.

IT Audit Senior Manager

West Palm Beach, FL · On-site

$165 - $190/hr

Strong knowledge of SOX compliance requirements, internal-control frameworks, enterprise systems, cloud platforms, and cybersecurity frameworks. * Working knowledge of COSO, NIST Cybersecurity ...

Ondas

IT Audit Senior Manager

West Palm Beach, FL · On-site

$165 - $190/hr

Strong knowledge of SOX compliance requirements, internal-control frameworks, enterprise systems, cloud platforms, and cybersecurity frameworks. * Working knowledge of COSO, NIST Cybersecurity ...

Ondas Inc.

IT Audit Senior Manager

West Palm Beach, FL · On-site

$165K - $190K/yr

Strong knowledge of SOX compliance requirements, internal-control frameworks, enterprise systems, cloud platforms, and cybersecurity frameworks. Working knowledge of COSO, NIST Cybersecurity ...

JPMorgan Chase & Co

Control Manager

Jacksonville, FL · On-site

Strong understanding of risk and control frameworks, internal control testing, and issue management, ideally within a quantitative or modeling environment. * Experience partnering with model ...

JP Morgan Chase

Control Manager

Jacksonville, FL · On-site

Strong understanding of risk and control frameworks, internal control testing, and issue management, ideally within a quantitative or modeling environment. * Experience partnering with model ...

JPMorgan Chase & Co.

Control Manager

Jacksonville, FL · On-site

Strong understanding of risk and control frameworks, internal control testing, and issue management, ideally within a quantitative or modeling environment. * Experience partnering with model ...

Fairygodboss

Control Manager

Jacksonville, FL · On-site

$160 - $230/hr

Strong understanding of risk and control frameworks, internal control testing, and issue management, ideally within a quantitative or modeling environment. * Experience partnering with model ...

Itau

IT Internal Controls Specialist I

Miami, FL · On-site

... control weaknesses, preparing adequate documentations (working papers) regarding the assessment ... S. banking and broker dealer regulations, Sarbanes-Oxley and COSO methodology. • Advanced skills ...

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Coso Internal Control Framework information

What is the COSO Internal Control Framework?

The COSO Internal Control Framework is a widely recognized system for designing, implementing, and evaluating internal controls within organizations. Developed by the Committee of Sponsoring Organizations of the Treadway Commission (COSO), the framework helps organizations achieve objectives related to operations, reporting, and compliance. It consists of five key components: control environment, risk assessment, control activities, information and communication, and monitoring activities. Using the COSO framework can help organizations improve their governance, reduce risks, and ensure reliable financial reporting.

What are the key skills and qualifications needed to thrive as a COSO Internal Control Framework specialist?

To thrive as a COSO Internal Control Framework specialist, you need expertise in accounting, risk management, and internal controls, often supported by a degree in accounting or finance and relevant certifications such as CPA or CIA. Familiarity with audit management software and tools like SAP, Oracle, or GRC platforms is typically required. Strong analytical thinking, attention to detail, and effective communication are essential soft skills for this role. These skills are vital to ensure robust internal controls, compliance with regulations, and the effective management of organizational risks.

How does working with the COSO Internal Control Framework typically involve cross-functional collaboration within an organization?

Professionals implementing the COSO Internal Control Framework often collaborate closely with departments such as finance, operations, IT, and compliance. This role requires gathering input from various stakeholders to assess risk, design controls, and ensure effective processes are in place. Strong communication and teamwork are essential, as you'll frequently coordinate meetings, facilitate training, and help other teams understand control requirements. This collaborative environment helps ensure organizational objectives are met while maintaining compliance and operational efficiency.

What is the difference between Coso Internal Control Framework vs Internal Auditor?

AspectCoso Internal Control FrameworkInternal Auditor
Primary FocusDesign, implementation, and evaluation of internal controlsAssessing and testing internal controls for compliance and effectiveness
CertificationsNone specific, often used with CPA, CIA, or CISACPA, CIA, CISA, or other auditing certifications
Work EnvironmentRisk management, compliance departments, consulting firmsInternal audit departments within organizations
Usage in IndustryFramework for internal control systems across industriesAudit activities, compliance reviews, risk assessments

The Coso Internal Control Framework provides a structured approach for designing and evaluating internal controls, while Internal Auditors focus on assessing and testing these controls for compliance and effectiveness. Both roles are essential in maintaining organizational integrity, but they serve different functions within the internal control ecosystem.

What are popular job titles related to Coso Internal Control Framework jobs in Florida?

For Coso Internal Control Framework jobs in Florida, the most frequently searched job titles are:

What job categories do people searching Coso Internal Control Framework jobs in Florida look for?

The top searched job categories for Coso Internal Control Framework jobs in Florida are:

What cities in Florida are hiring for Coso Internal Control Framework jobs?

Cities in Florida with the most Coso Internal Control Framework job openings:

Coso Internal Control Framework jobs near you

Senior Internal Auditor

Regal Executive Search

Sunrise, FL • On-site

$79K - $98K/yr

Full-time

Re-posted 28 days ago

Job description


Overview
Our client has grown from a single medical practice to a trusted health solutions partner with more than 10,000 employees and a presence in 50 states. Through our family of companies, we provide:
  • physician services spanning the continuum of patient care
  • revenue cycle management solutions
  • performance improvement consulting

We invite you to grow with us and help shape the future of health care.
The Senior Auditor will be responsible for supervising teams who perform operational, financial and compliance risk-based audits throughout the company in order to ensure risks are properly mitigated so that the company can achieve its objectives. Additional responsibilities include ensuring the company is complying with the Sarbanes-Oxley Act of 2002.
Qualifications
• 5+ years of experience in internal or external auditing.
• Working knowledge of GAAP, GAAS, COSO Framework, PCAOB Standards and internal auditing principles.
• Ability to successfully work with all levels of management including external auditors and business unit leaders.
• Proficient user of Excel, Word, PowerPoint and flowcharting software (e.g. Visio).
• Bachelor's Degree in Accounting, Finance or related field.
• Certified Public Accountant, Certified Internal Auditor or Certified Information Systems Auditor preferred.
• Healthcare experience preferred.
• Able to travel less than 10% of the time.
Responsibilities
• Effectively oversee the completion of all phases of the audit process for assigned audits and special projects.
• Actively participate in system development and conversion projects to ensure internal control objectives are considered and met.
• Perform operational, financial, compliance and other risk-based audits as prescribed by the audit plan to evaluate processes to ensure effective and efficient risk management practices.
• Cultivate and maintain ongoing dialogue with management to continuously monitor risks and identify opportunities to perform audits.
• Assist in the annual testing and internal control assessments required by the Sarbanes-Oxley Act of 2002.
• Demonstrate strong analytical, communication and interpersonal skills.
• Prepare and present appropriate written findings to management and executive management on a regular basis.
• Consult with the Company's external auditors and provide assistance as needed during the financial and internal control audit processes.
• Perform other duties as assigned or requested.
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