Duties and Responsibilities
Make your application after reading the following skill and qualification requirements for this position.
Audits & Process / Controls Reviews
Leading or working as part of a Bullpen engagement team :
- Execute complex and routine audits, controls evaluations and process design reviews including Sarbanes-Oxley (SOX) and Model Audit Rule (MAR).
- Conduct in-depth financial, operational and fraud risks assessments.
- Develop and deliver reports to Bullpen and client management detailing scope of work, potential issues identified and recommendations for improvement.
- Drive the implementation of recommendations lead or assist clients in the implementation of agreed upon improvements.
- Leverage best-in-class, cutting edge technology solutions to drive efficiencies throughout the projects.
Ad hoc Financial & Data Analysis
- Accounting & Reporting support ranging from interim Controller roles to back-office general ledger closing support to technical accounting and SEC reporting.
- Deep dive data analysis to support clients’ accounting and operational initiatives.
Desired Candidate Experience
- Undergraduate or advanced degree in Finance, Accounting, or Business Administration.
- Professional Certifications - CPA, CISA, CIA or other relevant certifications.
- 3-6 years (Senior Consultant) and 7-10 years (Manager) of total experience in Public Accounting, Corporate Finance, Internal Audit or Operational Accounting / Finance Big-4 a plus!
- Excellent written and oral communication skills.
- Strong technical skills and a working knowledge of Sarbanes-Oxley, COSO, U.S. GAAP and SEC reporting.
- Strong analytical skills and ability to quickly grasp business needs and objectives.
- Experience with Enterprise Risk Management or risk-based auditing preferred.
- Complimentary experience (in addition to above) : IT, Business Intelligence, Sales / Customer Support, Operations.
- Outstanding data analysis and manipulation skills a plus!
J-18808-Ljbffr
Managers & Senior Business Consultants
Undergraduate or advanced degree in Finance, Accounting, or Business Administration. Senior Consultant) and 7-10 years (Manager) of total experience in Public Accounting, Corporate Finance, Internal Audit or Operational Accounting/Finance…”Big-4” a plus!. Strong analytical skills and ability to quic...
Principal Business Analyst, SAP Order-to-Cash (OTC)
The Principal Business Analyst, SAP Order-to-Cash (OTC) will partner with Lantheus Core IT team and business users to support and enhance SAP OTC processes, participate in software product evaluations, project planning, application integrations, implementation, testing, trouble shooting, and support...
Retail Sales Consultant - PEABODY, MA (NORTHSHORE MALL)
If you are considering jobs like Wireless Sales Consultant, Retail Associate, Retail Sales Associate, or Retail Team Member, this career move would be a great fit!. On the sales floor, you’ll use a consultative sales approach guiding customers through their options, this is where your drive and pass...
Senior Project Manager (Infrastructure / Capital Planning)
Utilizing MS Project schedules and project estimates, develop cash flows and track project spend on monthly basis, preparing monthly reports to inform management on project progress. Use LMI project planning tools and management principles to initiate, design, develop, and evaluate plans for assigne...
Pharmacy Technician - Chelmsford
Seeking Pharmacy Technicians to join our team!.Pharmacy Technician needed for Chelmsford and surrounding area.Opportunites for Fill techs, Order entry techs, Control room techs.HCC Pharmacy Staffing has been a leading full-service pharmacy staffing agency providing flexible, temporary-to-permanent p...
Project Manager
The Project Manager is responsible for coordinating and managing all necessary resources throughout the project, from start-up to close-out. We seek to hire an individual of remarkable character and integrity as a Construction Project Manager to complement and assist our existing professional team, ...
Project Manager With Security
MessageBody">Job Role: </b> <b>Project Manager With Security</b></div> <div><b>Location: </b> <b>Quincy MA (Hybrid)</b></div> <div><b>Duration: 6+ Months</b></div> <div> <div> </div> &...
Quality Data Analyst
Analyzes complex quality datasets using spreadsheets and statistical software. Utilizes data from internal electronic medical records systems and third-party el. Build dashboards from data sources using powerBI or similar tools. Advanced Excel skills, data analysis experience, and experience with me...
Senior Project Manager
Project Manager located in Danvers, MA. Exceptional project coordination skills while being able to multi-task and meet multiple project schedules on time. Proficiency with project budgeting and forecasting, MS PowerPoint, Project Management software, MS Excel. Manage complex design and development ...
Vice President, Lead Consultant - Virtual (Consumer Benefits Solutions)
As part of an industry-leading team, you will help empower results for our clients by delivering innovative and effective solutions as part of our Aon Consumer Benefit Solutions business in New England/New York. Vice President, Lead Consultant. Maintains relationships with Aon producers within assig...