Post month-end entries including, but not limited to, prepaid expenses, accruals, depreciation, and amortization.Reconcile bank accounts and general ledger on a monthly basis.Approve invoices for respective entities weekly.Prepare workbooks for outside tax professionals.Adhere to all regulations, po...
We are seeking a dedicated and detail-oriented Staff Accountant to join our team in Newcastle, DE. ...
Identify and facilitate remediation of key risks impacting controls audits prior to initiation of external audit. Controls as well as external/internal auditors -- to help facilitate execution and reporting across the global technology and technology risk functions. Successful execution of responsib...
Audit Manager - Data Governance. As a member of the Data Governance (DG) Audit team, the candidate will execute audit programs designed to measure and report on enterprise data management and records management policies and governance. Typically acts as Auditor-in Charge (AIC), leading audit engagem...
Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Boston, Massachusetts; Providence, Rhode Island; Wilmington, Delaware.At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection.Responsibl...
Paro leverages proprietary AI technology to match our highly vetted experts with companies on an on-demand, hourly basis to solve their problems and drive growth.We have curated a network of prestigious firms who are embracing the gig economy.Paro empowers top industry experts to reimagine work, esc...
They are in need of a Staff Accountant with a strong understanding of GAAP to join their growing team!. Reporting to the CFO, the Staff Accountant will be responsible for general ledger and fixed asset accounting, performing monthly account and bank reconciliations, creating and reconciling budgets,...
They communicate audit progress and findings to Bank Management and oversee Auditors (as applicable) on the assigned audit activities. Excellent written and verbal communication skills with the ability to present sensitive and complex findings to business management and influence change. Leads and p...
Prepare and post journal entries, ensuring accuracy and compliance with accounting standards.Reconcile bank statements, balance sheet accounts, and resolve discrepancies promptly.Assist in the preparation of financial statements, including income statements, balance sheets, and cash flow statements....
Balance all revenue and settlement accounts nightly, maintain files and reset the system for next day operations. ...
Key responsibilities include designing and executing audit tests to evaluate the control environment, and assessing issues for business impact and recommending severity ratings under the supervision of senior team members. Independently executes audit test work on assigned audits in a timely manner ...
As an Audit Manager, you will be responsible for leading and managing audit engagements, ensuring the quality and timeliness of deliverables, and providing guidance and direction to audit teams. ...
Completes tasks in the areas of audit response and remediation, financial management, business process improvement, internal control management, and system of record relating to Environmental and Disposal Liabilities (E&DL) audit readiness initiatives. This includes reviewing the auditability of est...
Wells Fargo is seeking Senior Auditors to join our Consumer Lending Audit Team. ...
We are looking for aSenior Security Auditor with a background in IT security auditing (SOX, IT General Controls, Substantive Reviews), where we collaborate (a) internally with IT with our execution of the IT General Controls program & substantive reviews and (b) externally with our external auditors...
We are offering an opportunity for a Staff Accountant to join our team in Wilmington, Delaware. ...
As a Staff Accountant, you will play a key role in supporting the general accounting team. Keywords: Staff Accountant, Accounting Intern, Accounting, Finance, Reconciliations, Revenue, US GAAP, Excel, Audit, Policies and Procedures, Communication, Interpersonal Skills, Dynamic, Growth, Entrepreneuri...
Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and drafting audit reports leveraging automation and innovative methods in a timely and high quality manner. This job is responsible for overseeing assigned areas of audit work acting...
Relevant IT experience such as financial institution technology exposure, especially in Commercial, Credit, Wealth Management, Capital Markets, or Institutional Client Services is ideal. As part of audit execution, conducts effective walkthroughs, accurately identifies risks and controls within the ...
We are looking to hire a top tier Audit Manager with 5+ years' experience to join our team that comes with a salary ranging from $80k-$90k dependent on experience. ...
The Senior Manager, Internal Audit - Finance will be responsible for developing audit plans, conducting audits, and collaborating with stakeholders to identify and mitigate risks. The ideal candidate will possess a deep understanding of internal audit practices, and a proven ability to drive process...
Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and drafting audit reports leveraging automation and innovative methods in a timely and high quality manner. This job is responsible for overseeing assigned areas of audit work acting...
Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs and drafting audit reports leveraging automation and innovative methods in a timely and high-quality manner. This job is responsible for overseeing assigned areas of audit work acting ...
The Internal Audit Manager reports to the Senior Director or Director II, Internal Audit and has exposure and interaction with senior management in key lines of business. As the Internal Audit Manager, you will have 5+ years of audit experience, most recently within financial services or providing a...
Due to the recent growth of the firm, there is an opportunity for an Audit Senior to join the team. Audit Senior Responsibilities:. This stable and growing firm offers their clients valuable knowledge and expertise in audit and tax. Plan and oversee auditing process. ...