A company is looking for a Senior Internal Auditor to conduct complex internal financial and system audits and risk assessments.
Key ResponsibilitiesAssist with audit engagement planning, including interviews and documentation of processesExecute audit testing, document findings, and perform root cause analysisSupport the SOX team in evaluating financial and IT processes and controlsRequired QualificationsBachelor's degree in accounting or a related business disciplineAt least three years of relevant experience in internal audit, risk consulting, or external auditExperience with audit software such as HighBondLarge accounting firm or industry experience with a large company is preferredCIA, CISA, and / or CPA certification is preferred
Senior Internal Auditor - Legal
Internal Auditor - Legal - System Wide. ...
Senior Internal Auditor
A company is looking for a Senior Internal Auditor to join their Global Internal Audit team. ...
Staff Accountant - Payroll
A company is looking for a Staff Accountant - Payroll to support payroll and accounting processes in a fast-paced environment. ...
Internal Auditor
Our client in the toy manufacturing industry is seeking an Internal Auditor to join their team. As an Internal Auditor, you will be part of the Shared Services Organization supporting the General Ledger & Indirect Tax team. The ideal candidate will have strong analytical skills, a strong accounting ...
Sr Internal Auditor - US Based Remote
Internal Audit position with focus primarily on advisory work (75% advisory, 25% audit) that is identified both within and outside of internal audit engagements. In this role as a Senior Auditor, you will:Focus primarily on advisory work (75% advisory, 25% audit) that is identified both within and o...
Audit Senior Manager - Public Clients
What's expected of an Audit Manager?. Client Management - Develop strong partnerships with a diverse client base; understand and implement new audit risk standards as they pertain to our clients; support critical reasoning with proper firm and professional standards; manage competing priorities and ...
Sales Tax Audit Manager
Sodexo is seeking an Sales Tax Audit Manager in Cheektowaga, NY. Assist State auditors during sales/use tax audits of Sodexo and its subsidiaries. Prepare audit protests and work with auditors to ensure minimum tax liability. Perform tax research and review contracts in conjunction with tax audits. ...
Staff Accountant.
Warby Parker is looking for a skilled Staff Accountant to assist the Accounting team in managing accounting for all aspects of our Retail business, including lease accounting & the review & maintenance of ASC 842, fixed asset accounting, & software capitalization. ...
Senior Accountant, Statutory and Legal Entity Reporting
We're hiring a Senior Accountant, Statutory and Legal Entity Reporting to join our Accounting team. You will report to the Senior Manager, Statutory and Legal Entity Reporting. Certified Public Accountant licensure (CPA). ...
Staff Accountant
The Staff Accountant is responsible for performing routine functions within the Firm’s Accounting department including supporting the Assistant Controller and Assistant Accounting Manager in the preparation of analysis and information requests and on special projects. Ability to interact with attorn...