- Wipfli LLP (Philadelphia, PA)
- …the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...of material misstatement of financial accounts to design effective audit procedures. + Identify accounting and audit … more
- Robert Half Finance & Accounting (Pennsauken, NJ)
- …located in the South Jersey area is looking to add highly technical, Senior Accountant with proven mergers & acquisitions expertise to their accounting ... department. The Senior Accountant will be responsible for managing...to enhance visibility into key financial data. * Provide audit -ready documentation to substantiate financial transactions and ensure compliance.… more
- Comcast (Philadelphia, PA)
- …and backed by 24/7 customer support, Comcast Business is the nation's largest technology provider to small businesses and one of the leading service providers to ... well as entering monthly journal entries. Assists with the internal and external audit process as needed. Has in-depth experience, knowledge and skills in own… more
- Subaru of America (Camden, NJ)
- …Auditor Manager and executes reviews over SOA's financial, operational, information technology (IT), and compliance controls. Develops audit programs, performs ... in navigating its risk:reward landscape. Serves an integral role in Internal Audit 's delivery of a systematic, disciplined approach to evaluating and improving the… more
- Grant Thornton (Philadelphia, PA)
- As the Tax Transformation and Automation Senior Manager, you will work with large publicly owned and private companies to evaluate existing processes and challenges ... externally + Manage a broad range of complex tax technology projects from commencement to completion and a proven...science, or data analytics is preferred + Certified Public Accountant or other professional designation is required + Eight… more
- University of Pennsylvania (Philadelphia, PA)
- …to mission-driven institutions with sophisticated investment portfolios. Serves as a senior legal advisor, delivers strategic counsel on complex matters involving ... guidance relating to tax-exempt organizations, including private letter rulings, audit defense, and legislative developments. + Work cross-functionally with… more