- Creative Financial Staffing (Denver, CO)
- Staff & Senior Internal Audit Company Highlights Company has been doing very well financial, very stable. Phenomenal total benefit package Hybrid work-from ... Public Accountant (CPA), or similar is preferred. 2+ years of audit expereince ( internal or public accounting) Strong analytical skills, attention to detail, and… more
- GXO (Greenwich, CT)
- …of.The Senior Manager, IT Audit is responsible for leading the global IT internal audit department. The Senior Manager will design the audit ... of SOX controls. This position will report directly into the Global Head of Internal Audit and has room for promotion to Director in the future. Pay, benefits… more
- Creative Financial Staffing (Altamonte Springs, FL)
- …improve the effectiveness of the audit function Preferred Qualifications for the Senior Internal Auditor Role: Bachelor's degree in Accounting or Finance 2+ ... Demonstrates motivation and teamwork in a dynamic, multi-cultural business environment. Keywords: internal audit , senior auditor, public accounting, w/l… more
- Creative Financial Staffing (Minneapolis, MN)
- …While the Senior Auditor will work closely with the Director and VP of Internal Audit , this Senior Auditor will be expected to independently lead and ... SENIOR INTERNAL AUDITOR JOB DESCRIPTION I'm... SENIOR INTERNAL AUDITOR JOB DESCRIPTION I'm partnering with one...plus 5+ years of experience in Public Accounting and Internal Audit Strong financial and internal… more
- Creative Financial Staffing (Tampa, FL)
- …accounting functions as a backup resource, as required. Collaborate in supporting internal and external audit processes. Senior Accountant's Qualifications: ... Senior Accountant Tampa, Florida 33612 Hybrid Schedule Our client is looking to add a Senior Accountant to their team. They are seeking a highly motivated … more
- American Tire Distributors (Huntersville, NC)
- …direction and supervision of the Internal Audit Director and Manager (" Audit Leaders"), the Senior Internal Auditor (" Senior Auditor") plans ... processes. As a trusted and collaborative business partner, the Senior Auditor builds and sustains productive and mutually respected...keep the Audit Manager or Vice President, Internal Audit generally informed of the status… more
- American Honda Motor Co Inc (Marysville, OH)
- …efficiency and risk management viewpoint.The role of the Senior Auditor - Internal Controls is to develop/conduct audit and consulting processes at Honda ... issues. The Senior Auditorr will also assist Audit management with development of the annual internal audit plan, championing internal control and… more
- CohnReznick LLP (Tysons Corner, VA)
- …in everything we do! We currently have an exciting career opportunity for an Senior Audit Consultant to join our team in the GovCon Advisory team.This ... employees to volunteer.YOUR ROLE. Responsibilities include but not limited to: Audit , Consulting and AccountingTask and Engagement ManagementPersonal and Professional… more
- Creative Financial Staffing (Worthington, OH)
- …audit schedules and respond to auditor inquiries. Implement recommendations from audit findings to strengthen internal controls. Ensure compliance with local, ... Senior Accountant Columbus, OH Our client is seeking a highly skilled and experienced Senior Accountant to join their finance team. This is an excellent… more
- Vintun (Alexandria, VA)
- …our objective of employing top industry performers. Vintun is seeking a forward-thinking Senior Accountant/ Audit Consultant to join our team in support of our ... supporting tasks in the areas of financial management, business process improvement, internal control management, and audit response and remediation relating to… more
- Creative Financial Staffing (St. Petersburg, FL)
- Audit Manager Our client is a leading CPA firm that has been in Tampa Bay for almost 50 years and looking to bring on an Audit Manager. With recent and projected ... the tools necessary to excel. ESSENTIAL FUNCTIONS OF THE AUDIT MANAGER: Serve as both a preparer and reviewer...could affect the scheduled deadline Review and evaluate the internal controls process documentation, as prepared by clients Develop… more
- CJ Logistics America (Des Plaines, IL)
- The Senior Internal Auditor Are you passionate...Senior Internal Auditor helps achieve the Internal Audit vision to continually strive for ... needed, in special projects and investigations in accordance with Internal Audit policy and procedure. Essential Duties...Director, scope and final results of engagements to pertinent senior and executive management Executing audit tasks… more
- Public Storage (Glendale, CA)
- …Sarbanes Oxley (SOX) testing over Business Process Controls under the supervision of the Senior Manager of Internal Audit . Conducting or assisting in special ... including recommendations for improvements/efficiencies.Working as project lead with other internal auditors on audit assignments.Compensation\nBase Pay Range:… more
- Creative Financial Staffing (Plain City, OH)
- …industry in Central Ohio. We have partnered on a search for an experienced Senior Accountant to join their growing company.Job SummaryThe Senior Accountant plays ... to identify trends and areas of concern. Auditing: Assist in the preparation of audit schedules and provide support during audits. Ensure adherence to internal … more
- Creative Financial Staffing (Sarasota, FL)
- …enhancement prospects. Senior Internal Auditor's insights will be shared with senior management and the Audit Committee, serving as a pivotal facet of ... Senior Internal Auditor Salary: 90,000-100,000 Location:...in the development of risk assessments and execution of audit plans. About the Company: Our client focuses on… more
- Creative Financial Staffing (Minneapolis, MN)
- About the Company Our client is a leading Technology organization looking to hire a Senior Internal Auditor. This is a larger organization that has an incredible ... reliability and compliance with all applicable directives and regulations Determining internal audit scope and developing annual plans Obtaining, analyzing,… more
- American Honda Motor Co Inc (Marysville, OH)
- …for all timely deliverables related to the annual SOX DAMP Report audit & annual census data requirements* Accountable for the day-to-day operations related ... to the Savings Equalization Plan & Pension Equalization plan* Collaborates with internal stakeholders within HR and Honda Business Resource Groups to determine both… more
- WSFS Bank (Philadelphia, PA)
- …as well as conducting Sarbanes-Oxley Section 404 compliance reviews/activitiesProvides year-end internal audit assistance to the independent public accountant/ ... adequacy of corrective action taken to improve deficient conditionsProvide direction to Internal Audit StaffThese activities include: providing guidance on the… more
- Creative Financial Staffing (Boston, MA)
- … audit plans and audit work paper templates (in coordination with audit manager). Execute audit tests ( internal control and substantive) using ... partnered with a rapidly growing a firm seeking a Senior Auditor who will serve as an experienced member...who will serve as an experienced member of the audit team, with specific focus on multiemployer employee benefit… more
- Creative Financial Staffing (Boston, MA)
- … audit plans and audit work paper templates (in coordination with audit manager). Execute audit tests ( internal control and substantive) using ... has partnered with a rapidly growing firm seeking a Senior Auditor who will serve as an experienced member...who will serve as an experienced member of the audit team. They must have 2-4 years of public… more
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