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5 results for Senior Internal Auditor in Cape Coral, FL

Accounting Manager/Supervisor
  • Fort Myers, FL
  • onsite
  • Permanent / Full Time
  • - USD / Yearly
  • <p>We are looking for an experienced Accounting Manager/Supervisor to oversee core accounting operations for an organization in Fort Myers, Florida. This position will lead daily financial activities, support accurate reporting, and help maintain strong internal controls across the accounting function. The ideal candidate brings a solid background in month-end close, general ledger management, reconciliations, and audit preparation.</p><p><br></p><p>Responsibilities:</p><p>• Lead the monthly close cycle, ensuring deadlines are met and financial records are complete and accurate.</p><p>• Oversee general ledger activity and review account balances to maintain reliable financial data.</p><p>• Prepare, review, and approve journal entries while ensuring proper documentation and compliance with accounting standards.</p><p>• Reconcile balance sheet and other key accounts regularly, investigating and resolving discrepancies promptly.</p><p>• Coordinate financial statement audit support by organizing schedules, responding to auditor requests, and addressing follow-up items.</p><p>• Monitor accounting processes and strengthen internal controls to improve accuracy, consistency, and compliance.</p><p>• Supervise day-to-day accounting activities and provide guidance to team members on best practices and priorities.</p>
  • 2026-10-02T19:33:47Z
Risk Management Specialist
  • Bonita Springs, FL
  • remote
  • Temporary / Contract
  • 24.70 - 26.00 USD / Hourly
  • <p>We are looking for a detail-oriented Risk Management Specialist to support accounts receivable risk mitigation for a Contract position based in Bonita Springs, Florida or remote to work on West Coast hours. In this role, you will help protect the company’s financial interests by managing preliminary notice activity, coordinating lien-related documentation, and assisting with account resolution efforts. This opportunity is ideal for someone with paralegal-related experience who can balance research, documentation, and cross-functional communication in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Review outstanding accounts to assess whether lien or bond rights should be pursued based on exposure, customer circumstances, and collection risk.</p><p>• Evaluate equipment usage and project details to confirm eligibility for lien or bond filings in accordance with applicable state statutes.</p><p>• Conduct research on property ownership, general contractors, and project records to prepare accurate preliminary notices.</p><p>• Partner with field personnel and internal stakeholders to verify jobsite details and maintain complete, reliable records in company systems.</p><p>• Track deadlines, service expectations, and required follow-up actions to ensure notices, releases, and related documentation are completed on time.</p><p>• Prepare and process lien releases and waivers that align with payment status, project conditions, and customer requirements.</p><p>• Support resolution of high-risk accounts by assisting with payment arrangements, demand correspondence, and coordination with the legal services team.</p><p>• Maintain thorough documentation of account activity, decisions, and communications while contributing to team support, compliance, and safety-focused work practices.</p>
  • 2026-10-06T14:03:58Z
Accountant
  • Fort Myers, FL
  • onsite
  • Temporary / Contract
  • 25.00 - 30.00 USD / Hourly
  • We are looking for an experienced Accountant to support a government organization in Fort Myers, Florida. This Contract position is ideal for someone who is detail oriented and can quickly contribute to core accounting operations and provide dependable support during critical year-end activities. The role calls for strong technical accounting knowledge, sound judgment, and the ability to work independently with minimal onboarding.<br><br>Responsibilities:<br>• Prepare and post journal entries to maintain accurate and timely financial records.<br>• Reconcile bank accounts and balance sheet accounts, identifying and addressing variances promptly.<br>• Review general ledger transactions to ensure completeness, accuracy, and proper classification.<br>• Investigate account discrepancies and take appropriate action to resolve outstanding issues.<br>• Support accounts payable and accounts receivable activities as needed to maintain smooth daily operations.<br>• Assist with year-end closing tasks, including account analysis, documentation, and reporting support.<br>• Contribute to governmental accounting processes and help maintain compliance with applicable standards.<br>• Provide accounting support within Oracle Fusion or comparable financial systems when applicable.
  • 2026-10-02T23:08:44Z
Risk Management Specialist
  • Bonita Springs, FL
  • onsite
  • Temporary / Contract
  • 23.75 - 26.00 USD / Hourly
  • We are looking for a Risk Management Specialist to support accounts receivable recovery efforts within a fast-paced rental and leasing environment in Bonita Springs, Florida. This Long-term Contract position focuses on protecting lien and bond rights, coordinating documentation, and helping resolve high-risk accounts with accuracy and urgency. The ideal candidate brings strong research ability, sound judgment, and a detail-oriented approach to legal and financial support work.<br><br>Responsibilities:<br>• Review delinquent accounts to assess whether lien or bond remedies should be pursued based on exposure, account status, and applicable factors.<br>• Examine project and equipment details to confirm whether lien or bond filings are permitted under relevant state requirements.<br>• Conduct research to verify property ownership, contractor information, and job-related details before preparing preliminary notice documentation.<br>• Partner with field teams and internal stakeholders to confirm jobsite data is complete and correctly recorded for notice and claims activity.<br>• Prepare and issue preliminary notices within required timelines to preserve legal rights and support collection efforts.<br>• Process lien releases and waivers in alignment with payment status and project-specific requirements.<br>• Maintain complete and accurate records of account actions, notices, releases, and follow-up activity in designated tracking systems.<br>• Assist with the resolution of at-risk accounts by supporting payment arrangements, final demand correspondence, and coordination with legal partners.<br>• Monitor service expectations and statutory deadlines to ensure work is completed promptly and in compliance with established standards.
  • 2026-10-06T13:18:44Z
Payroll Accountant
  • Venice, FL
  • remote
  • Temporary to Hire
  • 27.00 - 36.00 USD / Hourly
  • <p>CANDIDATE MUST LIVE IN EITHER TAMPA BAY / LAKELAND / ORLANDO - We are looking for a Payroll Accountant to join a growing services organization in Venice, Florida. This contract opportunity is ideal for a detail-oriented individual who can oversee payroll, benefits support, and core accounting tasks across several entities in a primarily remote environment with occasional onsite visits. The position calls for someone who can work independently, adapt to changing business needs, and help maintain accurate financial and employee-related records as the organization expands.</p><p><br></p><p>Responsibilities:</p><p>• Oversee end-to-end payroll processing for multiple companies and locations, ensuring employees are paid accurately and on schedule.</p><p>• Administer benefit-related payroll activities, including enrollments, deductions, and ongoing updates tied to employee elections.</p><p>• Support payroll and benefits alignment across entities with different schedules, policies, and legacy practices.</p><p>• Assist with payroll platform updates and contribute to the transition of payroll operations to Paylocity.</p><p>• Help integrate payroll, benefits, and related processes as new businesses are added to the organization.</p><p>• Reconcile daily banking activity and review transactions to maintain accurate cash records.</p><p>• Record accounts payable and accounts receivable entries and support timely processing of financial transactions.</p><p>• Process outgoing payments and assist with general accounting work for the management services function.</p><p>• Maintain organized payroll, benefits, and accounting documentation while supporting onboarding and other HR-related tasks as needed.</p><p>• Collaborate with leadership to refine workflows and promote consistency across payroll, benefits, and accounting operations.</p>
  • 2026-09-25T17:33:46Z