- Medline Industries, Inc. (Columbus, OH)
- …options or financing programs to promote and optimize sales opportunities. Provide documentation to Sales Administration to ensure the integrity of commissioned ... dollars to ensure prompt and accurate payment to the Sales Staff. Serves as Auditor of transactions to confirm whether compensation is realized. more
- Creative Financial Staffing (Columbus, OH)
- …Administrative Officer, Program Directors, and the Executive Director as needed. Provide , guidance, and leadership within the finance & operations team, fostering ... 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)
- …statements. Ensure compliance with accounting principles and reporting standards. Provide insights and recommendations to management based on financial analysis. ... development and monitoring of budgets and forecasts. Analyze variances and provide explanations for budget performance. Collaborate with other departments to gather… more
- American Honda Motor Co Inc (Marysville, OH)
- …review of various Balance Sheet and Income Statement items, per external auditor request to provide detailed explanation of identified variances.Responsible for ... tax audits - responding to auditors, collecting data, and representing company responses. Provide required tax information to External Auditor for calculation of… more
- TradeStation (Plantation, FL)
- …innovation.What We Are Looking For:The Senior Information Systems and Information Technology Auditor will be an independent contributor and will be responsible for ... standards expected by external auditors Prepare executive ready audit reports Provide guidance on best practices in Information Systems auditing Communicate findings… 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...and communicate and elevate concerns on a timely basis. Provide regular updates to the Audit Manager or Vice… more
- Creative Financial Staffing (Bridgeville, PA)
- SENIOR AUDITOR ABOUT THE COMPANY: Looking for a change? Say goodbye to exhausting 70-hour workweeks, because we have the perfect job for you as a Senior Auditor ! ... a clear path for advancement. OVERVIEW OF THE SENIOR AUDITOR ROLE: The Senior Auditor will lead...and financial statement accuracy. Review workpapers, financial statements, and provide feedback to ensure quality and adherence to standards.… more
- DivIHN Integration Inc (Springfield, IL)
- …| ### Muskan | ### Dipankar | ### Job Title: Information Systems Auditor Duration: 1 Year Location: Springfield IL Job Description: Overview: We are seeking ... a highly skilled, Senior Information Systems Auditor with a Certified Information Systems Auditor (CISA) certification to establish a control process and related… 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...design and operational effectiveness, determine exposure to risk, and provide value adding recommendations. You apply risk and control… more
- Franklin Energy (Charlotte, NC)
- …communities are left behind. To do that, we are the utility industry's top provider of turn-key energy efficiency and grid optimization programs and products, all of ... with warehouses on both coasts. The organization's integrated in-house services provide deep personalization and insights, helping energy partners achieve their… more
- Creative Financial Staffing (Altamonte Springs, FL)
- …plans that asses the design and operating effectiveness of controls The Sr. Internal Auditor will provide audit and liason assistance to independent auditors in ... Senior Internal Auditor - HYBRIDRelocation Available About the Company and Senior Internal Auditor Opportunity: Top healthcare organization to work for in the… more
- Creative Financial Staffing (Orlando, FL)
- …build strong client relationships by keeping an open line of communication The Sr. Auditor will provide mentorship and direction to entry level staff The Sr. ... Sr Auditor - Perks & BenefitsAbout the Company and Senior Auditor Opportunity: CPA firm serving organizations from agriculture and government operations to… more
- Creative Financial Staffing (San Antonio, TX)
- Senior Auditor Our client is a dynamic and innovative auditing firm specializing in benefit plan audits & construction industry audits with plans to expand further. ... opportunities for growth and development. What will the Senior Auditor do? We are seeking a Senior External ...will work closely with clients, using cutting-edge tools to provide accurate and efficient audit services. Key Responsibilities: Conduct… more
- Southwest Research Institute (San Antonio, TX)
- …to ensure continuous improvement.Assess the overall performance of suppliers and provide objective feedback by analyzing key performance indicators (KPIs), delivery ... timelines, defect rates, and customer feedback to evaluate suppliers' capabilities.Maintain accurate and detailed records of audit findings, corrective actions, and supplier performance. Supplier quality auditors prepare comprehensive audit reports and share… more
- Southwest Research Institute (San Antonio, TX)
- …quality audit documentation of assessments, procedures performed, and results obtained. Provide verbal and written recommendations to management on audit conclusions, ... including process and internal control improvements.Work with external financial auditors on annual engagements.Work with external auditors on regulatory compliance audits.Establish and maintain positive, effective working relationships with internal staff,… more
- Concorde Career Colleges, Inc. (Overland Park, KS)
- Overview SUMMARY The internal Auditor (IA) role within Concorde Career Colleges is integral to ensuring compliance with US Department of Education regulations and ... is a breakdown of the responsibilities and tasks for the Internal Auditor (IA) at Concorde Career Colleges:Assist in Compliance Verification Plan Development:… more
- Creative Financial Staffing (Houston, TX)
- FRESH ACCOUNTING GRADS! About the Company and Opportunity for the Entry Level Auditor : Our client is a successful CPA Firm. Their focus is serving clients who serve ... a hybrid schedule depending upon the client's needs. They provide a work environment focused on having fun, integrity,...covered - sitting fees! Preferred Qualifications for Entry Level Auditor : Accounting Degree Desire to sit for the CPA… more
- Russell Tobin & Associates (San Diego, CA)
- What are we looking for in our IT Internal Auditor ? The full job description is below. Role: IT Internal AuditorLocation: RemoteDuration: 6+ monthsRate: $75-85/- hrs ... analysis of situation or data requires an in-depth evaluation, or you may provide guidance to staff auditors. Experience with data analytics audit a plus. Prepare… more
- Creative Financial Staffing (Houston, TX)
- …client is on a hybrid schedule depending upon the client's needs. They provide a work environment focused on having fun, integrity, flexibility, and mutual respect. ... personnel from support staff to CFOs and CEOs. Preferred Qualifications for Entry Level Auditor : Accounting Degree Desire to sit for the CPA exam preferred 1 to 2… more
- Creative Financial Staffing (Guaynabo, PR)
- …and manuals. Ensure compliance with internal reporting requirements and deadlines. Provide support and guidance to external auditors during audits. Contribute to ... the design and implementation of new audit processes, procedures, and methodologies. Ensure adequate controls are implemented and substantive information is approved and available, by examining and analyzing accounting records, financial documents and other… more
