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Job Description
JM Family Enterprises is seeking a Lead Auditor, Internal Audit to join our Internal Audit group. This Lead Auditor is tasked with performing independent assessments on the adequacy and effectiveness of JM Family's governance, risk management, and control processes. This role includes leading IT and other integrated audits, evaluating internal controls, preparing audit reports, and recommending improvements to ensure data integrity and regulatory compliance.
Responsibilities:
Conduct operational and IT audits to verify accuracy and compliance with applicable policies and procedures
Assist with the risk assessments and development of the annual audit plan and stay abreast of current events that may impact the core business
Develop risk-based audit programs and leverage data analysis to test key processes and controls
Walk through the controls to test them. Look at the policies, procedures, records, reports, financial data, and system controls. Check how well the internal controls work. Find any design flaws in the controls.
Collect and review complex data, evaluate information and systems, and draw rational conclusions to assess key objectives, risks ,and controls
Record the outcomes of audit tests, noting any problems. Explain how these issues could pose risks to the business. Recommend steps to enhance controls or boost efficiency.
Prepare concise audit reports and presentations that summarize audit testing and rank by risk the exceptions and recommendations
Present audit observations and recommendations to management and perform follow-up with the business to ensure that all management action plans are completed timely
Conduct research and analysis to support audit activities and decision-making.
Qualifications:
Bachelor's degree or higher in Information Systems, Accounting, Finance, or a relevant field
5+ years in public accounting, auditing, information technology, or equivalent work experience
Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) required
Proficient in Microsoft 365
Skill in using data analytics and visualizations for internal audit work using Microsoft Excel, Power BI, or similar tools
Solid knowledge of key IT risks, GRC, internal controls, and the Global Internal Audit Standards preferred
Top-notch analytical, critical thinking, verbal, and written communication skills
Exceptional project management skills, with the ability to manage multiple tasks and prioritize appropriately to meet deadlines
Ability to work independently and as part of a team while maintaining strict confidentiality
Experience building relationships with cross-functional teams
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This job description may not be inclusive of all assigned duties, responsibilities, or aspects of the job described, and may be amended at any time at the sole discretion of JM Family. All work arrangements are subject to associate performance, business need and manager discretion, and may be revised as necessary.
JM FAMILY IS PROUD TO BE AN EQUAL OPPORTUNITY EMPLOYER
JM Family Enterprises, Inc. is an Equal Employment Opportunity employer. We are committed to recruiting, hiring, retaining, and promoting qualified associates without regard to age, race, religion, color, gender, sex (including pregnancy, childbirth and related medical conditions), sexual orientation, gender identity, gender expression, mental or physical disability, national origin, marital status, citizenship, military status, genetic information, veteran status, or any other characteristic protected by federal, state, provincial, or local law.
DISABILITY ACCOMMODATIONS
If you have a disability and require a reasonable accommodation to complete the job application process, please contact JM Family's Talent Acquisition department at talentacquisition@jmfamily.com for assistance. If you have an accommodation request for one of our recruiting events, please notify us at least 72 hours prior so that we may provide assistance.
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