The Financial Operations Audit Analyst is based in Maitland, FL and offers a hybrid schedule. This position involves financial and compliance review and significant recruiting and mentoring of other ...
The Financial Operations Audit Analyst is based in Maitland, FL and offers a hybrid schedule. This position involves financial and compliance review and significant recruiting and mentoring of other ...
The Financial Operations Audit Analyst is based in Maitland, FL and offers a hybrid schedule. This position involves financial and compliance review and significant recruiting and mentoring of other ...
The Financial Operations Audit Analyst is based in Maitland, FL and offers a hybrid schedule. This position involves financial and compliance review and significant recruiting and mentoring of other ...
The Senior Financial Operations Audit Analyst involves financial and compliance review and significant recruiting and mentoring of other teammates. The Senior Financial Operations Audit Analyst plays ...
The Senior Financial Operations Audit Analyst involves financial and compliance review and significant recruiting and mentoring of other teammates. The Senior Financial Operations Audit Analyst plays ...
The Regional Director of Financial Operations Audit provides value to the organization and profit ... Strong analytical skills * High degree of self-discipline and motivation. * Strong written and ...
The Regional Director of Financial Operations Audit provides value to the organization and profit ... Strong analytical skills * High degree of self-discipline and motivation. * Strong written and ...
The Regional Director of Financial Operations Audit provides value to the organization and profit ... Strong analytical skills * High degree of self-discipline and motivation. * Strong written and ...
The Regional Director of Financial Operations Audit provides value to the organization and profit ... Strong analytical skills * High degree of self-discipline and motivation. * Strong written and ...
As an Audit & Assurance Analyst, you could help our industry-leading clients navigate the risks and ... Perform internal audit assurance activities (internal audits over financial, operational ...
As an Audit & Assurance Analyst, you could help our industry-leading clients navigate the risks and ... Perform internal audit assurance activities (internal audits over financial, operational ...
Complete audit workpapers, including assessing the design and operational effectiveness of key controls. * Analyze data and business trends to identify emerging risk patterns * Collaborate with ...
Complete audit workpapers, including assessing the design and operational effectiveness of key controls. * Analyze data and business trends to identify emerging risk patterns * Collaborate with ...
Complete audit workpapers, including assessing the design and operational effectiveness of key controls. * Analyze data and business trends to identify emerging risk patterns * Collaborate with cross ...
Complete audit workpapers, including assessing the design and operational effectiveness of key controls. * Analyze data and business trends to identify emerging risk patterns * Collaborate with cross ...
... operational effectiveness of key controls Analyze data and business trends to identify emerging ... of audit results to business partners and leadership Participate in ongoing learning and ...
... operational effectiveness of key controls Analyze data and business trends to identify emerging ... of audit results to business partners and leadership Participate in ongoing learning and ...
Develop analytics and automated routines that expand operational audit coverage and identify process improvement, cost savings, and operational risks * Evaluate emerging technologies and establish ...
Develop analytics and automated routines that expand operational audit coverage and identify process improvement, cost savings, and operational risks * Evaluate emerging technologies and establish ...
Support audit work by reviewing processes, risks, and controls across different parts of BNY's business and operations. * Help analyze information, document observations, and identify themes that may ...
Support audit work by reviewing processes, risks, and controls across different parts of BNY's business and operations. * Help analyze information, document observations, and identify themes that may ...
Support audit work by reviewing processes, risks, and controls across different parts of BNY's business and operations. * Help analyze information, document observations, and identify themes that may ...
Support audit work by reviewing processes, risks, and controls across different parts of BNY's business and operations. * Help analyze information, document observations, and identify themes that may ...
Audit Advisor Senior - Internal Audit
Tampa, FL Β· On-site
$85K - $116K/yr
Analyze financial and operational data to identify trends, anomalies, and areas for improvement. * Document audit findings, conclusions, and recommendations in clear and concise audit reports.
Audit Advisor Senior - Internal Audit
Tampa, FL Β· On-site
$85K - $116K/yr
Analyze financial and operational data to identify trends, anomalies, and areas for improvement. * Document audit findings, conclusions, and recommendations in clear and concise audit reports.
Audit Advisor Senior - Internal Audit
Tampa, FL Β· On-site
$81K - $112K/yr
Analyze financial and operational data to identify trends, anomalies, and areas for improvement. * Document audit findings, conclusions, and recommendations in clear and concise audit reports.
Audit Advisor Senior - Internal Audit
Tampa, FL Β· On-site
$81K - $112K/yr
Analyze financial and operational data to identify trends, anomalies, and areas for improvement. * Document audit findings, conclusions, and recommendations in clear and concise audit reports.
Audit Advisor Senior - Internal Audit
$85K - $116K/yr
Analyze financial and operational data to identify trends, anomalies, and areas for improvement. * Document audit findings, conclusions, and recommendations in clear and concise audit reports.
Audit Advisor Senior - Internal Audit
$85K - $116K/yr
Analyze financial and operational data to identify trends, anomalies, and areas for improvement. * Document audit findings, conclusions, and recommendations in clear and concise audit reports.
... internal audit processes and best practices; risk and control matrices; and design/operational ... Knowledge and practical use of statistical analytics and testing methods * Experience working in a ...
... internal audit processes and best practices; risk and control matrices; and design/operational ... Knowledge and practical use of statistical analytics and testing methods * Experience working in a ...
... internal audit processes and best practices; risk and control matrices; and design/operational ... Knowledge and practical use of statistical analytics and testing methods * Experience working in a ...
... internal audit processes and best practices; risk and control matrices; and design/operational ... Knowledge and practical use of statistical analytics and testing methods * Experience working in a ...
... internal audit processes and best practices; risk and control matrices; and design/operational ... Knowledge and practical use of statistical analytics and testing methods * Experience working in a ...
... internal audit processes and best practices; risk and control matrices; and design/operational ... Knowledge and practical use of statistical analytics and testing methods * Experience working in a ...
... internal audit processes and best practices; risk and control matrices; and design/operational ... Knowledge and practical use of statistical analytics and testing methods * Experience working in a ...
... internal audit processes and best practices; risk and control matrices; and design/operational ... Knowledge and practical use of statistical analytics and testing methods * Experience working in a ...
... internal audit processes and best practices; risk and control matrices; and design/operational ... Knowledge and practical use of statistical analytics and testing methods * Experience working in a ...
... internal audit processes and best practices; risk and control matrices; and design/operational ... Knowledge and practical use of statistical analytics and testing methods * Experience working in a ...
Operations Audit Analyst information
What does an operations audit analyst do?
What are the key skills and qualifications needed to thrive as an operations audit analyst, and why are they important?
What are some typical challenges operations audit analysts face when evaluating internal processes?
What is the difference between Operations Audit Analyst vs Financial Auditor?
| Aspect | Operations Audit Analyst | Financial Auditor |
|---|---|---|
| Required Credentials | Bachelor's in Business, Finance, or related field; certifications like CPA or CIA beneficial | Bachelor's in Accounting, Finance; CPA often preferred |
| Work Environment | Corporate offices, internal audit departments | Accounting firms, corporate finance departments |
| Employer & Industry Usage | Used across industries for internal process reviews | Primarily in accounting firms and corporate finance |
| Common Search & Comparison | Often compared for internal audit roles | Compared for external financial reporting roles |
The Operations Audit Analyst and Financial Auditor roles share similarities in credentials and work environments but focus on different areas. Operations Audit Analysts primarily evaluate internal processes and operational efficiency, while Financial Auditors focus on financial statements and compliance. Both roles are essential for organizational integrity but serve distinct functions within the audit landscape.
What cities in Florida are hiring for Operations Audit Analyst jobs?
Cities in Florida with the most Operations Audit Analyst job openings:

Financial Operations Audit Analyst
Maitland, FL β’ On-site
Full-time
Medical, Dental, Vision, Life, Retirement, PTO
Re-posted 12 days ago
Job description
Built on meritocracy, our unique company culture rewards self-starters and those who are committed to doing what is best for our customers.
Brown & Brown is seeking aFinancial Operations Audit Analystto join our growing team in Maitland, FL!
The Financial Operations Audit Analyst is based in Maitland, FL and offers a hybrid schedule. This position involves financial and compliance review and significant recruiting and mentoring of other teammates. The Financial Operations Audit Analyst plays a key leadership role within the Financial Operations Audit (FOA) team, responsible for planning, executing, reviewing and managing audit fieldwork across financial, operational, and compliance areas.
This role combines strong internal audit fundamentals with increasing use of data analytics and automation to enhance audit efficiency, coverage, and insight. Audit Analysts are expected to independently manage audits, mentor team members, and contribute to the evolution of FOA methodologies, including continuous audit and automated testing where applicable.
How You Will Contribute:
Execute financial and operational audits, including planning, fieldwork, testing, documentation, and issue validation, in accordance with approved audit plans
Evaluate the design and operating effectiveness of internal controls, including SOX/ICFR where applicable
Draft clear audit observations, practical recommendations, and support preparation of draft and final reports
Apply data analytics and automation to audit planning and testing (e.g., population analysis, exception testing, trend analysis)
Use tools such as Power BI, Excel/Power Query, and AIassisted tools (e.g., Copilot) to analyze data and support repeatable or continuous audit procedures
Partner with stakeholders to understand processes, data sources, and risks, and communicate audit objectives and results to technical and nontechnical audiences
Support remediation tracking and followup of audit findings
Mentor junior team members and contribute to the enhancement of audit methodologies, templates, and analytics capabilities
Assist with special projects and departmental initiatives as needed
Skills & Experience to be Successful:
Exposure to ERP systems (e.g., Workday) or GRC platforms (e.g., Archer) (preferred)
Experience with audit automation, continuous auditing, or continuous monitoring concepts (preferred)
Demonstrated experience applying data analytics to audit or financial analysis (preferred)
Proficiency with Excel and at least one analytics or reporting tool (e.g., Power BI, Excel/Power Query, etc.) (preferred)
Experience leveraging AIassisted tools (e.g., Microsoft Copilot) to support analysis, reporting, documentation, and workflow efficiency within Excel, Power BI, and Microsoft 365 applications (preferred)
Bachelor's in accounting or finance
3+ years of experience in internal audit, public accounting, or a related assurance role
Highly motivated with strong collaboration, organizational, and attention to detail skills
Solid understanding of accounting principles with the ability to apply them to document reviews and process evaluations
Comfortable with fast paced activity and ability to prioritize multiple audits to meet deliverable dates
Excellent written and verbal communication skills
Willingness to pursue required technical education and insurance designations; CPA or CIA preferred or actively pursuing
Willing and able to travel; minimal
Teammate Benefits & Total Well-Being
We go beyond standard benefits, focusing on the total well-being of our teammates, including:
- 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.
Not reflective of all benefits. Enrollment waiting periods or eligibility criteria may apply to certain benefits. Benefit details and offerings may vary for subsidiary entities or in specific geographic locations.
Recruiting Vendor Disclosure Statement
Brown & Brown does not accept unsolicited resumes from external recruiters, recruitment vendors or employment agencies ("Recruiting Vendors"). Recruiting Vendors must have a valid written agreement and received prior written authorization from an authorized Brown & Brown representative before submitting candidates for any publicly posted role. Any unsolicited resumes submitted to Brown & Brown or its employees become the property of Brown & Brown, and no fees will be paid for such submissions. Additional information regarding this policy can be found on our careers page.
The Power To Be Yourself
As an Equal Opportunity Employer, we are committed to fostering an inclusive environment comprised of people from all backgrounds, with a variety of experiences and perspectives, guided by our Diversity, Inclusion & Belonging (DIB) motto, "The Power to Be Yourself".