- Creative Financial Staffing (Minneapolis, MN)
- …in this Internal Auditor Role: Performing and controlling the full audit cycle including risk management and control management over operations' ... reliability and compliance with all applicable directives and regulations Determining internal audit scope and developing annual plans Obtaining, analyzing,… more
- Creative Financial Staffing (Minneapolis, MN)
- …CPA a plus 5+ years of experience in Public Accounting and Internal Audit Strong financial and internal control background Working knowledge of US ... The Senior Auditor is responsible for ensuring that financial controls are effective, that assets are safeguarded, that transactions...will work closely with the Director and VP of Internal Audit , this Senior Auditor will be… more
- Sleep Number (Minneapolis, MN)
- …#TeamSleepNumberPosition Purpose Provide objective assessments of company's operational and internal controls over financial reporting (ICFR), governance and ... the Institute of Internal Auditors' Standards for the Professional Practice of Internal Auditing, COSO internal control framework and COBIT ( Control… more
- Creative Financial Staffing (Minneapolis, MN)
- …review of consolidated flux analysis of quarterly financial results Support the internal and external quarterly and annual review/ audit engagements by preparing ... this company propel forward! Their goal is to build internal teams that represent the communities they serve. The...preparation of the quarterly and annual GAAP checklist. Execute controls to support compliance with SOX 404 in the… more
- Creative Financial Staffing (Minneapolis, MN)
- …of financial models. Development of financial policies and procedures and internal controls and implementation of best practices. Enhancement of ... development of accountability/objectives monitoring system. Profitability analysis Involved in annual audit process working closely with external auditors as well as… more
- Creative Financial Staffing (Minneapolis, MN)
- …filing of required documents. Assist to develop, maintain, and ensure compliance with internal controls related to global accounting policies and new accounting ... and earnings per share Assist in preparing senior management and audit committee communications Prepare Press Release financials, including GAAP to Non-GAAP… more
- Creative Financial Staffing (Minneapolis, MN)
- …of accounting experience, including public accounting. Familiarity with US GAAP and internal controls . Proactive approach to new tasks and projects, ability ... required. About You Bachelor's degree in Accounting, Finance, or related field. Experience with Big 4 audit firms, CPA or equivalent certification preferred 4+ years… more
- Creative Financial Staffing (Minneapolis, MN)
- …firm. CPA or equivalent certification preferred. Knowledge of US GAAP and internal control best practices. Strong communication, analytical, and interpersonal ... skills. Ability to work independently with minimal supervision and manage multiple tasks concurrently. Exceptional documentation skills and proficiency in Microsoft Word, Excel, PowerPoint, and Outlook. Experience with NetSuite and Salesforce and with BI tools… more
- Creative Financial Staffing (New Brighton, MN)
- …GAAP changes and coordinate updates. Establish and maintain a robust system of internal controls for the financial reporting process. Identify opportunities for ... with finance leadership to streamline the year-end close process and annual audit . Foster the development of high-potential talent and drive organizational change… more
- Creative Financial Staffing (Bloomington, MN)
- …collaborating with the external auditors to complete the quarterly reviews and annual audit , build and maintain reporting data, update accounting and control ... budget, forecast and actual results-Lead the monthly consolidated financial close controls process including balance sheet and income statement analytics, statement… more
- Creative Financial Staffing (Maple Grove, MN)
- …and review of journal entries and account reconciliations.- Ensure compliance with internal controls and procedures and identify areas for process improvement.- ... annual budget and provide variance analysis.- Collaborate with the audit team to provide support during the annual ...audit team to provide support during the annual audit process.- Conduct monthly analysis of balance sheet and… more
- Creative Financial Staffing (Anoka, MN)
- …This is a newly created role due to growth in the organization and an internal promotion. With that in mind, this is the opportunity to join a growing company ... other reports to summarize current and projected company financial position. Audit contracts, orders, and vouchers, and prepare reports to substantiate individual… more
- Creative Financial Staffing (Ham Lake, MN)
- …This is a newly created role due to growth in the organization and an internal promotion. With that in mind, this is the opportunity to join a growing company ... other reports to summarize current and projected company financial position. Audit contracts, orders, and vouchers, and prepare reports to substantiate individual… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- … and regulatory standards. - Supervise and execute the coverage strategy of the internal audit operational controls programs. - Coordinate with stakeholders ... to the board on governance effectiveness, risk management, and internal controls . An ideal candidate would be...an equal opportunity employer. Confidentiality is strictly maintained. Requirements Internal Audit , Internal Control… more
- CHS Inc. (Inver Grove Heights, MN)
- …progressive experience comprised of any of the following: Internal Audit , Information Technology, Internal Controls , Finance/Accounting, Risk/Compliance, ... empower agriculture. **Summary** CHS is looking for an IT Internal Audit Expert to help preserve and...and results-oriented mindset ⦁ Previous experience in risk assessment, controls analysis and Lean methodologies ⦁ SAP systems experience… more
- Prime Therapeutics (St. Paul, MN)
- …the annual risk assessment and audit plan. + Effectively communicate audit reports, internal control deficiencies and recommendations for ... Audit Officer **Job Description** Purpose The Vice President Internal Audit (Chief Internal Auditor)...financial and operational audits to evaluate the effectiveness of internal controls and organizational risk. The position… more
- nVent (Minneapolis, MN)
- …POSITION:** + Provide high-quality, professional day-to-day oversight of internal audit engagements and projects (eg SOX control testing, operational ... to Audit Committee of Internal Audit 's assessment of Company's internal control...and operational auditing experience. + Strong technical knowledge of internal controls , business processes, information management systems,… more
- Target (Brooklyn Park, MN)
- …our values and culture. Learn more about Target here (https://corporate.target.com/about) . ** Internal Audit ** helps bring Target's purpose to life through ... value to the Enterprise. As a **Senior Manager for Internal Audit ,** you are responsible for: +...enterprise risk management concepts (eg, risk assessment/prioritization, process & internal controls , root cause analysis) + Demonstrated… more
- Lumen (St. Paul, MN)
- …of relevant experience in internal audit , risk consulting, or external audit focusing on IT-related risks and controls . + Knowledge of and experience in ... to execute IT-focused audits primarily but also, support operational internal audit teams as needed. Our ...for the role. **The Main Responsibilities** + Execute IT audit testing and SOX IT General Controls … more
- Federal Reserve System (Minneapolis, MN)
- …your technical, analytical, collaborative and relationship management experience to support an outstanding internal audit team? Do you want to use data to ... Auditor with data and analytics experience to advance, our Internal Audit data and analytic capabilities, as...process interviews and walkthroughs to document relevant processes and internal controls of business lines. + Determine… more
