- Creative Financial Staffing (Worthington, OH)
- …AUDITORDirect Hire Amazing client in Dayton, OH is looking to add a SR Internal Auditor to their team. Company is in the transportation industry. The SR Internal ... Auditor will report directly to the Auditing Manager.ABOUT THE...internal audits. Coordinate quarterly and annual audits with appropriate external auditors. Plan internal client meetings and oversee financial… more
- American Honda Motor Co Inc (Marysville, OH)
- …audit compliance activities. Work with HTA Accounting & Finance Management and external auditor (KPMG), to ensure successful financial audit. This ... and review of various Balance Sheet and Income Statement items, per external auditor request to provide detailed explanation of identified variances.Responsible… more
- Creative Financial Staffing (San Antonio, TX)
- …for growth and development. What will the Senior Auditor do? We are seeking a Senior External Auditor to join the Firm! As a Senior External Auditor , ... Senior Auditor Our client is a dynamic and innovative...Certified Public Accountant (CPA) designation preferred. 3+ years of external audit experience. Strong desire to learn and be… more
- BioAgilytix (Durham, NC)
- …BioAgilytix.Essential ResponsibilitiesPerforms Quality Assurance (QA) audits, inspections (internal/ external ), and monitoring procedures against standard operating ... CRO/CMO or similar organizationMinimum Preferred Qualifications - SkillsInternal and/or external GxP auditing experienceAbility to work in fast-paced environment… more
- Creative Financial Staffing (Columbus, OH)
- …entries and is responsible for the trial balance. Primary interface with external auditors, including supervising the preparation, coordination, and conduct of the ... of experience in a financial role with multiple revenue streams and/or as an auditor of nonprofits 5+ years of experience with annual audit and single audit… more
- Creative Financial Staffing (Worthington, OH)
- … external audits. Prepare audit schedules and respond to auditor inquiries. Implement recommendations from audit findings to strengthen internal controls. ... Ensure compliance with local, state, and federal tax regulations. Prepare and file tax returns, including income tax and sales tax. Stay informed about changes in tax laws and regulations. Identify opportunities for process improvements and efficiencies.… more
- RIVET OPERATIONS COMPANY LLC (Quantico, VA)
- …detailed notes and provide written summaries after meetings with the external auditor and other stakeholders JOB REQUIRMENTS Education, Experience, ... Skills:Bachelor's Degree (Accounting, Finance, Information Systems, Business Administration, or other related field) or equivalent experienceThree or more years' experience in Department of Defense financial audit or internal controls, USMC experience… more
- American Tire Distributors (Huntersville, NC)
- …of the Internal Audit Director and Manager ("Audit Leaders"), the Senior Internal Auditor ("Senior Auditor ") plans and executes assigned assurance and consulting ... As a trusted and collaborative business partner, the Senior Auditor builds and sustains productive and mutually respected working...staff of the Company as well as with the external audit team, providing risk-based and objective assurance, advice,… more
- Select Water Solutions (Denton, TX)
- …Internal Auditor collaborates with independent auditors and contributes to external audits. Additionally, they draft audit reports and maintain records of ... Internal Auditor Job DetailsFull Time / Part Time: Full...with independent auditors and provides data in support of external audits as needed. Other dutiesPlease note this job… more
- Amerant Bank (Miramar, FL)
- …FDIC, State, FFIEC, Basel, etc.) and provides regulators, internal and external auditor 's information regarding the Organization's Business Continuity Management ... program.Enhances existing or implements new risk practices, policies, and solutions according to industry best practices to ensure comprehensive management of risks.Work Experience:5+ years of experience in business continuity management3+ years of experience… more
- Amerant Bank (Miramar, FL)
- …Operational Risk and Business Continuity in providing regulators, internal and external auditor 's information regarding the Organization's Operational Risk ... Management framework.Support and serve as back-up to the administration of and reporting requirements from the GRC tool.Support the review of required provisions for operational risk events.Assist in the review vendor assessments as operational risk subject… more
- Creative Financial Staffing (Hamden, CT)
- …needed. Prepares monthly, quarterly, or year-end schedules, as requested by management, external auditor , and various year-end surveys. Contributes to process ... accompanying footnotes, as needed. Assists with preparation of year-end schedules for external audit and appropriate year end surveys as required by rating agencies… more
- Creative Financial Staffing (Caguas, PR)
- …Develop and implement internal controls. Serve as the primary point of contact with external auditor for areas assigned. Assist in the implementation of new ... years of Big 4 experience. Experience in collaborating with internal and external resources to perform accounting, reporting, taxation, and financial operations for… more
- DivIHN Integration Inc (Atlanta, GA)
- …please contact one of our Talent Specialists Rashi at ### Title: Sr. Internal Auditor (IT) - Remote Location: Remote Duration: 5 Months Description: Meet the team: ... us on this journey. As the Senior IT Internal Auditor , you will play a key role supporting the...all levels across the organization and build relationships with external and internal auditors. There's room for professional growth… more
- Creative Financial Staffing (Lake Forest, IL)
- …Pluses: Previous Higher Education experience. CPA and/or prior experience as an external auditor . Experience working with Jenzabar Financials. Experience writing ... SQL Queries/Reports. Grant accounting experience. #INAPR2024#LI-RI1 more
- Creative Financial Staffing (Denver, CO)
- …compensation audit by preparing necessary vendor documentation and working with external auditor Senior Accountant Qualifications: Bachelors in Accounting or ... Business Administration with accounting concentration At least 4 years of experience Intermediate of advanced experience with MS Office Suite with focus on Excel required. #INDEC2023 #CBDEC2023 LI-BO1 more
- Creative Financial Staffing (Altamonte Springs, FL)
- …of their external audits of financial statements The Sr. Internal Auditor will research technical accounting as needed Help prepare Audit Committee meeting ... Senior Internal Auditor - HYBRIDRelocation Available About the Company and Senior Internal Auditor Opportunity: Top healthcare organization to work for in the… more
- Southwest Research Institute (San Antonio, TX)
- …on audit conclusions, including process and internal control improvements.Work with external financial auditors on annual engagements.Work with external auditors ... maintain positive, effective working relationships with internal staff, management, external auditors, clients, or other entities.Research and understand federal and… more
- Southwest Research Institute (San Antonio, TX)
- …including process and internal control improvements.Complete assigned tasks related to external financial auditors on annual engagements, external auditors on ... compliance with industry standards. Knowledge and/or experience of Internal Audit, External Audit, AccountingTaken courses that include or work experience in… more
- WSFS Bank (Philadelphia, PA)
- …than part of our name, it's our mission and our purposeThe Senior Staff Auditor II prepares, plans and executes assigned audits in accordance with accepted audit ... follow-up audits on previously identified issuesProvides assistance to the Chief Auditor and to the Audit Managers/Supervisors to ensure overall compliance with… more
