A company is looking for a Senior Internal Auditor - Remote.Key Responsibilities : Plan audits, direct assistance, and Sarbanes-Oxley testingInterview personnel, assess processes and controls, and draft Internal Audit ReportsAssist in completing annual risk assessments and lead risk assessment discussionsRequired Qualifications : Bachelor's Degree5-10 years of full-time experience in auditing, SOX compliance, and / or Accounting / FinanceBig 4 or equivalent consulting or industry experienceCPA, CIA, CISA and / or CFE certification preferredMicrosoft Office Suite experience
Senior Internal Auditor - Remote
A company is looking for a Senior Internal Auditor - Remote. Key Responsibilities:Plan audits, direct assistance, and Sarbanes-Oxley testingInterview personnel, assess processes and controls, and draft Internal Audit ReportsAssist in completing annual risk assessments and lead risk assessment discus...
Internal Auditor II- REMOTE
Assists in the execution of operational audits to determine adherence to guidelines and regulations and to evaluate the effectiveness of internal controls. Reviews process narratives (controls and process links), detailed procedure documents (key control documents) and the internal control matrices ...
Senior Internal Auditor
A company is looking for a Senior Internal Auditor, Compliance. ...
Senior IT Internal Auditor
A company is looking for a Senior IT Internal Auditor who will perform complex internal audits across the organization. ...
Chief Internal Auditor
The Chief Internal Auditor position will direct the Internal Audit function System-wide. The Nevada System of Higher Education (NSHE) invites applications and nominations for the position of Chief Internal Auditor. Conformance with audit standards of the Institute of Internal Audit, Governmental Acc...
Senior Staff Accountant
A company is looking for a Sr Staff AccountantKey Responsibilities:Prepare monthly and annual journal entries in accordance with GAAPPerform analytical review of trial balances monthlySupport year-end and interim annual audit activities with external auditorsRequired Qualifications:3+ years of relev...
Senior Accountant
Job Summary* The Senior Accountant supports a variety of mid-level accounting duties, which include day-to-day activities and projects. ...
Senior Accountant (wfi)
Senior Accountant to join our team. The Senior Accountant will report to the Controller and will be responsible for month end entries and close, reconciliations, financial reporting, forecasting, system implementation projects, vendor analysis, and ad hoc projects per management request. ...
Internal Auditor
Job Description: Internal Auditor**. Position Title:** Internal Auditor. We are seeking a detail-oriented and experienced **Internal Auditor** to join our team for a multi-year project in Las Vegas. Fieldwork:** The Internal Auditor will be required to conduct periodic onsite visits and unannoun...
Staff Accountant
The Staff Accountant will be responsible for the reconciliation of numerous general ledger accounts, with a focus in asset and liability accounts. The Accountant will perform various month-end close tasks, support financial statement consolidation activities, support the Accounting Supervisor, Accou...