Identify risks and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the business on process, controls, documentation and issues. Present any findings/deficiencies to the lead auditor along wi...
In this senior level role, you will support the newly forming Professional Practices Group (PPG) within Internal Audit. ...
We are seeking a senior auditor to join our South Portland Maine office. ...
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...
The Staff AP Specialist/Staff Accountant will provide support to the Financial Affairs office, and Human Resources by assisting in the day-to-day operations and serving as the office assistant. Also, reporting to the Controller, the AP Specialist/Staff Accountant will be responsible for maintaining ...
Through the application of generally accepted accounting principles, the Senior Staff Accountant maintains the general ledger accounts, develops reporting tools, and produces/analyzes monthly financial statements. The Senior Staff Accountant will also develop and maintain financial internal controls...
Night Owls wanted! Are you self reliant, excellent with time management, and adaptable? Night Audit includes awake overnights, light physical cleaning and the occasional late night snack request, along with accounting and computer skills. The Night Auditor is responsible for monitoring the property ...
The Night Auditor is responsible for reconciling all hotel cashier transactions; reviewing, organizing and compiling management reports on a timely basis and ensuring the accuracy of guest billings and city ledger transactions. ...
While demonstrated technical competence is necessary, you should also demonstrate human relations skills in dealing with supervised staff, supervisors, firm members, client personnel, and the public. ...
This position can be fully remote, hybrid or in office in Portland, Maine.According to established policies and procedures, of Maine Medical Center, applies principles of accounting and statistical analysis in order to maintain control and accountability in accordance with generally accepted account...
Perform audits under Generally Accepted Auditing Standards (GAAS), Generally Accepted Accounting Principles (GAAP), Public Company Accounting Oversight Board (PCAOB), American Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley (SOX). Take part in pre-audit plann...
WEX’s Global Internal Audit team to lead and execute internal audit assignments including integrated audits and advisory engagements. The team focuses on process improvements of its operational internal audits, including data analytics to help the business mature systems and processes, increasing ef...
The Senior Accountant is responsible for assisting in closing the books, reconciling accounts, and assisting in preparing consolidated financial statements and operating reports in an accurate and timely manner. ...
We are seeking a staff accountant to join our South Portland Maine office. The individual should be able to work independently and in small groups, possess a solid understanding of accounting, be able to communicate clearly with clients and senior staff, be organized and efficient, and be willing to...
Position Overview: We are currently hiring experienced Audit Seniors and Audit Managers to join our expanding team. Competitive salary (Audit Seniors: $75k-$90k, Audit Managers: $100k-$150k). Successful candidates will play a pivotal role in our audit engagements, demonstrating in-depth GAAP knowled...
Specialized experience includes: Experience in progressively responsible and diversified professional accounting or auditing work that required applying professional accounting principles, theory, and practices to analyze and interpret accounting books, records, or systems specifically to determine ...
Interact with clients to clarify audit objectives, request additional information, and discuss audit findings in a clear and professional manner. Effective communication skills, both written and verbal, to provide clear and concise feedback to audit teams, as well as communicate with clients regardi...
Are you friendly and able to work in a fast-paced environment? The Hotel Night Auditor attends to guests’ needs, included, but not limited to, registration, checkout, and cashiering. Previous front desk agent or night audit experience preferred. ...
The Night Auditor oversees the auditing, posting, and balancing of the daily financial transactions to support the Hotel’s continuing efforts to deliver outstanding guest service and financial profitability. Through reconciling daily revenue and expenses, the Night Auditor ensures that guests are co...
Under the direction of the Chief Compliance Officer, the Compliance Analyst will monitor and ensure compliance with state and federal regulatory requirements by building and maintaining a compliance infrastructure (including creating and updating of database and tracking logs), data mining, develop ...
Under moderate supervision, applies principles of accounting and statistical analysis in order to maintain control and accountability in accordance with generally accepted accounting principles.In doing so, monitors and maintains control of various general ledger accounts, prepares journal entries a...
Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting. This role will be focused on supporting our audit clients in the technology industry. Manage audit, review, compilation engagements, and multiple teams. Oversee daily operations of the audit en...
As the global leader in third-party hotel management, our growing portfolio represents over 1,550 hotels in all 50 states and 22 countries, from top international lodging brands to luxury hotels, destination resorts and lifestyle hotels.Our associates around the globe are passionate about serving ou...
The Regulatory Compliance Analyst will report to the Director, Financial Services Compliance Advisory, and work directory with the overall compliance and risk management program for WEX Inc. The Regulatory Compliance Analyst interacts with WEX Payments management and employees, third-party partners,...
Perform professional accounting work involving compilation, consolidation, and analysis of accounting and finance information for the production of financial statements and reports.Applies accounting techniques and standard practices to the classification and recording of financial transactions.Spec...