The Senior Staff Auditor will prepare, plan and execute assigned audits in accordance with accepted audit standards, including audits that are more extensive/complex, as well as conducting Sarbanes-Oxley Section 404 compliance reviews/activities. Provide direction to Internal Audit Staff. Manages pe...
Reporting to various Audit Seniors and/or Audit Supervising Seniors, the Staff Auditor will conduct operational, financial and SOX audit and advisory engagements with the highest level of professionalism and integrity to evaluate and improve effectiveness of the organization’s internal control and s...
The Senior Staff Auditor will prepare, plan and execute assigned audits in accordance with accepted audit standards, including audits that are more extensive/complex, as well as conducting Sarbanes-Oxley Section 404 compliance reviews/activities. Provide direction to Internal Audit Staff. Manages pe...
A company in Delaware County is looking for an internal audit assistant for a 6 month long contract.Ensures financial controls are adequate and consistently applied.Compiles and analyzes financial information to prepare entries for general ledger accounts.Maintains and coordinates implementation of ...
The Senior Staff Auditor will prepare, plan and execute assigned audits in accordance with accepted audit standards, including audits that are more extensive/complex, as well as conducting Sarbanes-Oxley Section 404 compliance reviews/activities. Provide direction to Internal Audit Staff. Manages pe...
In collaboration with the Lead Auditor and Manager of Internal Audit, the Staff Auditor will assist in the execution of the Sarbanes-Oxley compliance process by performing walkthroughs, documentation of processes, completing testing procedures, and communicating results to process owners. The UHS Co...
In collaboration with the Lead Auditor and Manager of Internal Audit, the Staff Auditor will assist in the execution of the Sarbanes-Oxley compliance process by performing walkthroughs, documentation of processes, completing testing procedures, and communicating results to process owners. Ensure aud...
The Senior Staff Auditor II prepares, plans and executes assigned audits in accordance with accepted audit standards, including audits that are more extensive/complex. Responsible for assisting in the creation of appropriate audit programs, execution of the audit programs, directing staffing resourc...
In collaboration with the Lead Auditor and Manager of Internal Audit, the Staff Auditor will assist in the execution of the Sarbanes-Oxley compliance process by performing walkthroughs, documentation of processes, completing testing procedures, and communicating results to process owners. Ensure aud...
The Senior Staff Auditor will prepare, plan and execute assigned audits in accordance with accepted audit standards, including audits that are more extensive/complex, as well as conducting Sarbanes-Oxley Section 404 compliance reviews/activities. Provide direction to Internal Audit Staff. Manages pe...
In addition, the Senior Auditor performs tasks which include assisting with preparation of an annual County-wide risk assessment and establishing the annual audit plan, providing on the job training and mentoring to audit staff, conducting work paper reviews upon request, supervising and guiding aud...
Regional CPA firm seeks an experienced Audit Senior for its Non-profit practice. Regional CPA firm seeks an experienced Audit Senior – Non-profit to add to the growing team!. ...
As a Senior Accountant, you will play a crucial role in maintaining the financial health and integrity of our organization. ...
Provide risk and control coverage of Newrez business functional and operating units, focusing on IT processes, IT general controls and IT application controls within financial and operational processes. The Senior IT Internal Auditor is responsible for performing internal audits at the direction of ...
Are you looking to start your Accounting Career? Are you willing to learn and do you have the drive and determination to work hard and push yourself to be the best? Then look no further than Livingston Street Capital.Livingston Street Capital LLC is a private equity real estate firm located in Radno...
Real estate developer and contractor is seeking a motivated and high-performing accountant to provide support to our team. Real estate developer and contractor is seeking a motivated and high-performing accountant to provide support to our team. Real estate developer and contractor is seeking a moti...
Record cash receipts, deposits, and payments.Manage accounts payable, ensuring accurate invoice coding.Reconcile credit card transactions and process payments.Ensure timely processing of recurring invoices (utilities, insurances).Generate accounts receivable (AR) invoices.Maintain transaction docume...
Business Admin B/Financial Analyst - Contract. Proclinical is seeking a dedicated and analytical individual for the role of Business Admin B/ Financial Analyst for a temporary contract position based in Philadelphia, Pennsylvania. The ideal candidate will have a knack for explaining financial varian...
They have been around for 10+ years and are experiencing highly acquisitive and organic growth through their partnerships with some of the best brands and individuals in their space! Due to their growth, they are looking to bring on a Senior Staff Accountant to their growing team!. ...
Junior Accountant - Real Estate/Private Equity. ...
The Senior Auditor leads the engagement team that performs audit procedures for a variety of clients -primarily nonprofit organizations- for Financial Statement audits, OMB audits and Employee Benefit Plan audits. Marcum's Nonprofit & Social Sector, is seeking a purpose-driven Senior Auditor to ...
Work with our IT department and conduct periodic meetings with IT Security to discuss IT issues and track their resolution. Additional areas of focus will include creating an IT risk-based audit plan, supporting penetration testing & social engineering, performing critical vendor assessments, as...
Capital One is seeking an energetic, self-motivated Senior Auditor who will assist in the development and execution of the audit plans for assurance coverage of Capital One's Finance business. Effectively communicate information and audit progress to team, clients and auditor-in-charge. You're a fir...
The Senior Accountant will manage a variety of tax, audit and other assignments as designated by the Manager. Novogradac & Company LLP is searching for a Senior Accountant to join our fast-growing firm. At this level, the Senior Accountant should function with minimal supervision, and increased ...
The Principal Analyst has demonstrated a highly proficient level of competence in identifying risks, developing regulatory strategies to address those risks, and working with internal and external constituents to achieve the goals of the department. The Principal Analyst possesses a highly proficien...