- Cherry Bekaert (Chicago, IL)
- …States. Relocation assistance may be offered. **Key Responsibilities** + **Client Service & Audit Leadership** + Lead audit and consulting engagements for ... Partner** to help us continue to build our government audit strength and lead the cross departmental...in revenue. + Deliver exceptional client service while ensuring compliance with professional standards. + Maintain a minimum of… more
- Robert Half Finance & Accounting (Chicago, IL)
- …results, deficiency root cause analysis, and audit milestone status. + Lead a team of SOX compliance professionals, providing mentorship and development ... apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ###@roberthalf.c0m The...controls. + Align the SOX 404 program with external audit to maximize external audit 's reliance on… more
- Robert Half Finance & Accounting (Chicago, IL)
- …quarterly, and annual financial statements in accordance with US GAAP. + Lead and oversee monthly close and consolidations process including the following corporate ... corporate costs to reporting segments. + Oversee the preparation, review and audit of the local country statutory financial statements in about 16 countries.… more
- Cherry Bekaert (Chicago, IL)
- …as a member of a professional services firm or within corporate GRC, Internal Audit , Cybersecurity, or Compliance teams. In addition to being an early leader ... control environments, identify design or operating effectiveness gaps, vulnerabilities, audit exceptions and develop recommendations to management. Skill sets… more
- Cherry Bekaert (Chicago, IL)
- …Accrual accounting, open balance sheet preparation and purchase accounting + Assist with Audit Readiness + Lead technical accounting projects on matters, such as ... review financial statements, footnotes, reconciliations, month-end close, accounting memos, and audit schedules for public filings (10-Q or 10-K) **What you bring… more
- Cherry Bekaert (Chicago, IL)
- …to contribute to the growth of our business by delivering our unique tax, audit and advisory solutions to asset managers and investors. **As a Director of Business ... and engage prospective new clients that can benefit from our tax, audit and advisory services. + Cultivate and maintain strong, long-lasting relationships with… more
- Cherry Bekaert (Chicago, IL)
- …FedRAMP experience working in a professional services firm or within corporate GRC, Internal Audit , Cybersecurity, or Compliance teams to join us as a Senior ... control environments, identify design or operating effectiveness gaps, vulnerabilities, audit exceptions and develop recommendations to management. Skill sets… more
- Robert Half Finance & Accounting (Chicago, IL)
- …with auditors to assist in quarterly and year-end audit procedures including audit requests + Maintain SOX compliance and coordinate responses to requests ... * Knowledge of Balance Sheet Account and Budget Processes * Ability to lead a team and manage multiple tasks simultaneously * Excellent communication and… more
- Cherry Bekaert (Chicago, IL)
- …for a **Sales Tax Manager** with a background in Sales & Use Tax Compliance and Reporting. The **Sales Tax Manager** will have the opportunity to work onsite/hybrid ... with partners, senior managers, staff, and clients to provide compliance expertise; contributing to practice development and business development activities;… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Accountant to help support our continued growth. This individual will take a lead role in our technical accounting/M& A process growth. You will build relationships ... to grow, the Senior Accountant will have opportunities to lead others and step into a Controller-level role. This...newly acquired companies and their finance leaders. + Manage audit work for the holding company and its portfolio… more
- Huntington National Bank (Chicago, IL)
- …equivalent work experience. + 5+ years of risk management, internal control, audit , compliance , or related operational risk experience. Preferred Qualifications ... and operating effectively and support continuous control improvement initiatives. + Lead and maintain business continuity activities, ensuring plans are c… more
- Cherry Bekaert (Chicago, IL)
- …we're ready to hear from you! **As a Senior Manager, you will:** + Lead and manage buy-side and sell-side accounting and financial due diligence engagements + ... + Supervise multiple professionals and prioritize tasks, serving as a hands-on lead for engagements from inception to completion + Participate in performance reviews… more
- Robert Half Finance & Accounting (Chicago, IL)
- …L and Balance Sheet is correctly stated * Manage the internal and external audit process and provide leadership and supervision to the revenue recognition team * ... Ability to lead team in the mitigation of internal control weaknesses...for each brokerage service line and region * Ensure compliance with all revenue accounting policies and procedures, drive… more
- Robert Half Finance & Accounting (Chicago, IL)
- …to other team members and hold them accountable for meeting deadlines. * Lead fund accountant team to ensure optimal efficiencies by reviewing processes, including ... system capabilities. * Prepare and review expense allocations to ensure compliance with the limited partnership agreements. * Communicate with limited partners… more
- Robert Half Finance & Accounting (Chicago, IL)
- …GAAP, etc.) + Mentor and guide staff with questions and accounting issues. + Lead the team to accomplish personal and professional goals. + Develop strong working ... narratives to support the external financial reporting process and external audit . + Identify process inefficiencies and helping to support the identification… more
- Robert Half Finance & Accounting (Chicago, IL)
- …the impact on the company's financial reporting. (25%) + Works with Internal Audit and Manager of Accounting to ensure effective disclosure controls and effective ... theory, principles, practices and regulations including FASB/GAAP, SEC and SOX compliance + Understands requirements for documentation in work papers, disclosures… more
- Robert Half Finance & Accounting (Chicago, IL)
- …portfolio company. + Assist coordination of service providers for provisions and compliance . + Review and summarize purchase agreements for tax deliverables. + ... the flow of K-1s for the fund in a timely manner. + Provide IRS audit support and project management. Requirements Job Requirements: + Previous experience as tax … more