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5 results for Internal Audit in Jacksonville, FL

Director of Accounting
  • Jacksonville, FL
  • onsite
  • Permanent / Full Time
  • 129000.00 - 160000.00 USD / Yearly
  • We are looking for an accomplished Director of Accounting to lead the organization’s financial operations in Jacksonville, Florida. This senior leadership role combines strategic oversight with day-to-day accountability for accounting, reporting, budgeting, and internal controls. The ideal candidate brings deep technical expertise, sound judgment, and the ability to guide both finance staff and operational leaders in support of strong financial performance and compliance.<br><br>Responsibilities:<br>• Direct accounting and finance activities across daily operations, ensuring accurate execution of core processes and timely completion of deliverables.<br>• Oversee major accounting functions such as general ledger management, payables, receivables, payroll, fixed assets, and financial activity related to projects or grant-funded work.<br>• Produce annual, quarterly, and monthly financial statements and regulatory reports, including preparation of the organization’s comprehensive annual financial report.<br>• Partner with department leaders and finance staff to lead budgeting and forecasting efforts while improving planning methods and financial decision-support tools.<br>• Establish, refine, and enforce accounting policies, procedures, and internal control practices designed to safeguard assets and support regulatory compliance.<br>• Analyze financial results, communicate trends and risks to executive leadership, and provide insight into overall fiscal health and operational performance.<br>• Serve as the primary point of contact for internal and external audit engagements by coordinating schedules, supporting documentation, and corrective actions.<br>• Monitor departmental spending, promote accountability for budget performance, and help operational teams understand key financial drivers.<br>• Lead, mentor, and evaluate accounting and finance team members to strengthen technical capability, reporting quality, and overall department effectiveness.
  • 2026-04-21T14:44:30Z
Sr. Accountant
  • Jacksonville, FL
  • onsite
  • Permanent / Full Time
  • 85000.00 - 100000.00 USD / Yearly
  • • Own day-to-day accounting operations across accounts payable, accounts receivable, general ledger, and payroll support.<br>• Prepare and post journal entries, perform account reconciliations, and ensure accuracy of monthly financial data.<br>• Support month-end close activities, including balance sheet and income statement reconciliations, variance analysis, and adjustments.<br>• Assist in the preparation of monthly financial statements and management reporting packages.<br>• Monitor cash activity and assist with cash flow tracking and forecasting.<br>• Maintain and improve accounting policies, procedures, and documentation to support scalability and audit readiness.<br>• Support internal controls and compliance efforts, ensuring adherence to GAAP and company policies.<br>• Assist with annual budgeting and periodic forecasting processes.<br>• Partner with leadership on ad hoc financial analysis, cost reviews, and operational support initiatives.<br>• Coordinate with external accountants on tax filings, audits, and regulatory requirements.<br>• Provide mentorship and guidance to junior accounting staff as the team grows (as applicable).<br> <br>Requirements:<br>• Bachelor’s degree in Accounting, Finance, or a related field.<br>• 3–6 years of progressive accounting experience; public accounting experience strongly preferred.<br>• CPA or CPA-track candidate is a plus, but not required.<br>• Solid understanding of GAAP, general ledger accounting, and financial statement preparation.<br>• Strong Excel skills and experience working with accounting systems.<br>• Detail-oriented, organized, and able to manage multiple priorities in a fast-paced environment.<br>• Strong communication skills and the ability to work cross-functionally.<br>• Interest in professional growth and expanded responsibility over time.
  • 2026-05-07T18:43:51Z
Application Support Specialist
  • St, FL
  • onsite
  • Temporary to Hire
  • - USD / Hourly
  • <p>We are looking for an Application Support Specialist to support business-critical SaaS applications for users in St Augustine, Florida. This contract opportunity with permanent potential is ideal for someone who enjoys solving technical issues, improving the user experience, and working closely with both internal teams and customers. In this role, you will investigate application problems, maintain reliable system performance, and contribute to ongoing support best practices.</p><p><br></p><p>Responsibilities:</p><p>• Resolve application-related incidents by diagnosing issues, identifying root causes, and delivering timely solutions for SaaS users.</p><p>• Partner with software engineers and internal technology teams to escalate defects, validate fixes, and improve overall application stability.</p><p>• Track system behavior and performance trends, responding proactively to disruptions before they affect users.</p><p>• Carry out routine maintenance tasks, support software updates, and assist with application rollouts in a controlled manner.</p><p>• Maintain clear records of support requests, troubleshooting steps, and issue outcomes to support knowledge sharing and audit readiness.</p><p>• Create user-facing guidance and provide practical training to help end users navigate applications more effectively.</p><p>• Administer access controls by supporting user account setup, permissions management, and data protection practices.</p><p>• Work with external vendors and cross-functional stakeholders when additional support is needed to resolve technical problems.</p><p>• Participate in an on-call rotation as needed to ensure dependable support coverage outside standard business hours.</p><p>• Contribute to continuous improvement efforts by reviewing recurring issues, recommending preventive measures, and helping refine support processes.</p>
  • 2026-04-27T13:04:45Z
ERP Integration Manager
  • Jacksonville, FL
  • onsite
  • Permanent / Full Time
  • 165000.00 - 185000.00 USD / Yearly
  • We are looking for an experienced ERP Integration Manager to oversee the administration, optimization, and continuous improvement of Oracle Cloud Fusion applications within our organization. This role will be responsible for managing configurations, ensuring system performance, and collaborating across multiple teams to align business processes with technology solutions. The ideal candidate will bring strong leadership skills and expertise in Oracle Cloud solutions to drive innovation and efficiency.<br><br>Responsibilities:<br>• Manage and optimize Oracle Cloud Fusion applications across finance, procurement, supply chain, and project management functions.<br>• Act as the primary liaison between IT teams, business stakeholders, and external partners to ensure seamless operations and enhancements.<br>• Coordinate quarterly Oracle Cloud release cycles, including readiness reviews, regression testing, and communication of updates.<br>• Oversee change control processes, configuration management, and governance to maintain system compliance with internal standards.<br>• Collaborate with various departments to translate business requirements into effective Oracle Cloud configurations and workflows.<br>• Monitor vendor performance and ensure adherence to service level agreements (SLAs) for incident resolution and system improvements.<br>• Partner with Enterprise Architecture and Integration teams to maintain efficient system integrations using Oracle Integration Cloud and related platforms.<br>• Support reporting and analytics efforts through tools like BI Publisher and other business intelligence solutions.<br>• Provide functional and technical leadership to application analysts, system administrators, and business leads.<br>• Ensure system security, data integrity, and compliance with corporate governance and audit standards.
  • 2026-04-09T13:54:06Z
Sr. Accountant
  • Jacksonville, FL
  • onsite
  • Temporary / Contract
  • 35.63 - 41.25 USD / Hourly
  • We are looking for an experienced Sr. Accountant to support core accounting operations for a long-term contract opportunity in Jacksonville, Florida. This role will play a key part in maintaining accurate financial records, managing a high volume of transactions, and helping strengthen the close process to achieve a more efficient monthly timeline. The ideal candidate brings strong knowledge of transaction flow, sound judgment in general ledger activity, and the ability to work effectively in a highly manual accounting environment.<br><br>Responsibilities:<br>• Lead monthly close activities and help reduce the overall close cycle to a more timely and consistent schedule.<br>• Prepare, review, and post journal entries while ensuring supporting documentation is complete and accurate.<br>• Maintain the general ledger by analyzing account activity and resolving discrepancies in a timely manner.<br>• Perform detailed account reconciliations to confirm balances are accurate and financial data is reliable.<br>• Complete bank reconciliations and investigate variances across multiple accounts and transaction types.<br>• Manage a significant volume of accounting activity resulting from evolving business operations and increased transaction counts.<br>• Evaluate transaction flow across processes to identify issues, improve accuracy, and support stronger financial controls.<br>• Assist with manual accounting procedures and contribute recommendations that improve efficiency and consistency.
  • 2026-04-27T20:28:46Z