CAREER PAGE
If you have an Internal Audit or related position you would like to post here and in
our newsletter, The Audit Scope, contact Communication VP Bob McCall at
rmccall@tampabay.rr.com or
727-299-1984.
Senior Auditor, Clearwater
Responsibilities:
- Performs risk assessment and audit planning
- Evaluates the adequacy and effectiveness of internal controls
- Assesses the reliability of financial and operational information
- Recommends changes to improve processes, strengthen controls and ensure compliance
- Communicates with audit customers by preparing documentation and reporting findings to support audit results
- Prepares, reviews and maintains completed supporting documentation
- Organizes and maintains a system of follow-up on projects
- Leads audit projects and supervises other auditors on assigned projects
- Some travel within the local geographic area required
Qualifications:
- Bachelor’s degree in Accounting, Finance, Business, or related field
- Master’s degree a plus
- CPA, CIA, CFE or CISA required
- Two to three years of Auditing or Public Accounting or five years experience in Accounting, Finance, or related field
- Excellent written and verbal communication skills and critical thinking skills
- Excellent interpersonal and teamwork skills
- Ability to work independently with minimal supervision
- Organizational skills, customer service skills and ability to delegate
- Medical terminology use and understanding a plus
To Apply:
Contact Lorna Saladino, Audit Manager, BayCare Health System
Lorna.Saladino@baycare.org
727-519-1650
Posted July 31, 2008
Internal Auditor 1
Pinellas County Government
Salary Commensurate with Experience
Professional work performing basic financial and compliance audits
and performance audits for the County in areas such as fiscal,
budgetary, personnel, procurement and contracting programs.
Minimum Qualifications: Graduation from an accredited college or
university with a Bachelor’s Degree in Business, or; an equivalent
combination of education, training and/or experience.
Highly Desirable: Master’s Degree in business related field and/or
professional auditing experience. Other work experience will be
considered. Advanced computer skills.
Selection Procedure: Must
complete a Pinellas County exempt application and include a resume. The
application may be obtained from our Employment Opportunities page at
www.co.pinellas.fl.us/persnl/emp&test/empopp.htm. All information
supplied while making application is part of Public Record and must be
made available to interested parties upon specific request.
Contact
By: Open Until Filled.
Apply to the Personnel Department
Room 121, 400 South Fort
Harrison Avenue
Clearwater, FL 33756-5113
Tel. 727-464-3367
or
Room
117, 501 1st Avenue North
St. Petersburg, FL 33701-3726
Tel. 727-582-7780
M-F, 8:00 a.m. to 5:00 p.m.
EOE/AA/ADA/DFW
Posted July 28, 2008
Posted July 28, 2008
Compliance Advisor
Raymond James Bank has an opening for a Compliance Advisor.
This position will be assisting in the administration and analysis of
routine compliance reviews and providing general compliance support in
an assigned business entity. Guidance is provided to perform varied work
that is somewhat difficult in character requiring some evaluation,
originality and ingenuity to make moderately complex decisions.
Essential Duties and Responsibilities:
- Conducts and analyzes routine compliance reviews to identify
irregularities and ensure compliance with organizational and regulatory
agency rules and regulations.
- Evaluates processes and procedures for compliance.
- Assists in alerting management to current regulatory issues.
- Researches, interprets and translates regulatory rules and regulations
for staff.
- Monitors communications and reports for compliance with Bank Secrecy Act
and other rules and regulations.
- Assists in delivering staff training on compliance policies, rules and
regulations.
- Monitors and maintains compliance training database.
- Assists with internal compliance self assessments and regulatory agency
examinations.
- Assists in the compliance review of sales and marketing literature and
customer disclosures required by regulatory agencies.
- Advises compliance management of issues that involve possible rule
violations and potential liability.
- Participates in addressing sensitive compliance issues with management
in assigned functional area.
- Participates in corporate policy discussions related to compliance.
- Develops documentation related to compliance issues to enhance corporate
policies.
- Assists in preparing and delivering written and oral presentations to
management.
- Performs other duties and responsibilities as assigned.
Educational/ Previous Experience Recommendations:
- Bachelors degree (B.A.) in a related discipline and experience in bank
compliance.
Please apply online at
www.RaymondJames.com/careers, Job id# 0800346
Auditor I
Raymond James Bank has an opening for an Auditor I. This position
will be responsible for conducting routine operational audits of limited
scope and complexity and develop risk profiles in assigned processes
within a functional area. Guidance is provided to perform varied work
that is somewhat difficult in character requiring some evaluation,
originality and ingenuity to make moderately complex decisions.
Major Responsibilities:
- Performs data collection and analysis in compliance with audit
program requirements to assist in identifying, analyzing and
recommending changes to core business processes to minimize risk,
increase service levels and improve process efficiency.
- Identifies, reviews, assesses and documents risk management and
control issues in assigned business processes.
- Prepares and communicates recommendations for strengthening
controls in assigned business processes.
- Tests or reviews testing of key controls for assigned processes
to provide due diligence in compliance with organizational policies
for risk management.
- Prepares written recommendations on the effectiveness of
assigned business processes and prepares follow plans to ensure
recommendations are addressed.
- Provides assistance to external auditors, as required.
- Prepares written reports and delivers oral presentations to
internal customers and management.
- Maintains currency in operational audit processes and
procedures.
Experience/Educational Requirements:
Minimum qualifications are a Bachelor Degree from an accredited
college or university in Accounting, Finance, or Business Administration
and two (2) years of experience in the securities industry as a business
analyst or consultant or as an auditor with a certified public
accounting firm.
Certifications: CIA, CPA, CISA or CFSA Auditing Certification
preferred.
Please apply online at
www.RaymondJames.com/careers, Job id# 0800590
Posted June 17, 2008
National/International Career Opportunities
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