- Amazon (Bellevue, WA)
- …environment for our customers and employees. We are looking for a Principal, Audit Project Manager to oversee audit activities across Amazon's Worldwide ... Operations with a focus on the external audit program and project management of the internal ...judgement, clear communication, creative approaches, the ability to think big , and a consistent track record of delivering results.… more
- Commonwealth Fusion Systems (Devens, MA)
- …for: Experience with Odoo ERP system Experience in Fixed Assets accounting CPA preferred Big 4 Audit , Advisory, or Tax Experience Must-have Requirements: ... Bachelor's degree in Business Administration or Economics preferred Minimum 4 years Accounting or Audit experience Strong knowledge of and exposure to US GAAP… more
- Wisen HR (Stamford, CT)
- …Consultant . Job profile: Collaborates within a team alongside other internal professionals, Big 4 auditors, and client management, engaging in various aspects ... with SEC and regulatory requirements (ie 10Ks, 10Qs, S-1 and S- 4 filings, audit coordination). Research & documentation projects related to new ASC accounting… more
- Lakeside HR Group (Minneapolis, MN)
- …accounting experience, preferably including supervisory roles Experience in a publicly traded company or audit experience with a Big 4 accounting firm is ... strongly preferred Skills and Competencies : In-depth knowledge of GAAP. Proficiency in accounting software and advanced Excel skills. Strong analytical, problem-solving, and organizational abilities. Excellent communication and interpersonal skills.… more
- Catalyst Labs (Sunnyvale, CA)
- …roles with our clientsranging from startups, fast-growing mid-sized businesses to investment entities, Big 4 and Large Corporates. We work directly with hiring ... or in-house MNC tax departments. Prior tenure at a Big 4 or globally recognized advisory firm...pricing methodologies. Experience with dispute resolution (eg, APA, MAP, audit defense) is highly regarded. Exposure to industry-specific TP… more
- Buckingham Search (Deerfield, IL)
- …- using the best technology to run audits *Amazing people - blend of Big 4 and industry auditors that foster a collaborative, energetic environment ... preferred such as CISA, CISSP, CISM 3+ years of prior IT audit experience, SOX IT audit experience, or related IT experience in a corporate environment or with… more
- Dfbooking Recruitment Services (Chicago, IL)
- …the Head of Internal Audit 's team, internal stakeholders in the businesses, the Big - 4 partner and external auditors (including local teams) to ensure ... recruited everyone in the new joiners to the internal audit , risk, and controls teams for this globally over...with probably 1-5 years' experience), with training in a Big 4 / Top 10, a commercial… more
- PROtect LLC (Philadelphia, PA)
- …regulations. Ensure all regional teams operate in full compliance and are audit -ready. Schedule & Deployment Optimization: Own the 90-day rolling schedule for field ... address field challenges, coordinate strategic initiatives, and promote cross-divisional synergy. Audit Readiness & Support: Ensure teams are equipped and prepared… more
- DLA LLC (Boston, MA)
- …BA in Accounting CPA or MBA preferred Minimum of 5+ years' experience a must " Big 4 " experience a plus Strong knowledge of SOX/COSO Integrated Internal Control ... Description As a leading firm focused on internal audit , accounting and corporate finance, our goal at DLA, LLC is to continuously develop our employees and to… more
- New Fortress Energy (New York, NY)
- …required. * 4 + years of accounting experience, preferably with a Big 4 accounting firm with a mix of audit and accounting advisory experience. ... *Comprehensive understanding of GAAP and financial reporting requirements. *Lease Accounting and Revenue Recognition experience a plus. *Must possess excellent verbal, written and interpersonal skills and bring a hands-on approach with the ability to… more
- Phenomenex, Inc. (Golden, CO)
- …CPA (Certified Public Accountant), MBA (Master of Business Administration), or prior experience with a Big 4 accounting firm. It would be a plus if you also ... Microsoft AX/D365 or Syspro experience a plus Previous experience supporting an audit (whether internal or external) Experience with ERP Implementations or Upgrades… more
- Executive Resource Systems (Frisco, TX)
- …principles. 2 to 3 years proven work experience in state and local tax required ( Big 4 firm experience a plus, but not required). Bachelor's degree, usually in ... Assignments include, but are not limited to, reverse sales tax reviews, audit defense, and research of sales tax issues. Conduct multi-disciplinary, multi-state… more
- RightWorks (Fort Worth, TX)
- …as needed Education, Experience, Skills and Other Requirements *5 years of experience. Big 4 Accounting experience or bank experience specific to internal ... We are hiring audit Senior in Fort Worth for a leading...obligations (CLOs) Role and Responsibilities *Act as the internal audit liaison for our team, which includes coordinating audits… more
- SDL Search Partners (Boston, MA)
- …team which sits as a part of the larger Finance structure. If you're working in Big 4 Tax, or FSO Assurance, this could be a great career opportunity. This ... / partnering with the legal team for any regulatory requirements Resolve audit inquiries from external auditors during year-end audit Perform additional… more
- Janney Montgomery Scott LLC (Philadelphia, PA)
- …or finance, CPA required. 5-7 years of experience in accounting or financial reporting ( Big 4 or large firm experience a plus). Strong knowledge of accounting ... compliance with applicable accounting and regulatory standards. Support the year-end audit process and coordinate with external auditors. Manage the adoption of… more
- First American Financial Corporation (Scottsdale, AZ)
- …list for six years in a row! We need someone who understands the ' big picture impact' of the payroll accounting process. Conducting insightful assessments of the ... SEC filings. Interface and assists with internal and external audit . Participates in special projects including process improvement initiatives....preferred but not required CPA preferred but not required 4 + years of experience in the field or in… more
- Tomo Credit (San Francisco, CA)
- …environment; ability to meet deadlines Detail-oriented, but capable of seeing the big picture Experience with Quickbooks and external audit Advanced proficiency ... Work with external auditors and provide needed information for the annual audit . Oversee the entire accounting, financial reporting, and internal controls functions.… more
- Cordia Resources by Cherry Bekaert (Washington, DC)
- …Eligibility (Required) Experience in Real Estate Accounting (Preferred) Public Accounting Experience in Big 4 or Large Reginal Firm (Preferred) Cordia by Cherry ... Assist in financial statement and balance sheet preparation Assist with year-end audit Assist with other ad hoc projects as needed Required Experience: Bachelor's… more
- Marriott International (Nashville, TN)
- …goals. CANDIDATE PROFILE Education and Experience *High school diploma or GED; 4 years experience in the guest services, front desk, housekeeping, or related ... hospitality requirements. Managing Profitability *Assists in performing required annual Quality audit with General Manager (GM) & Regional Director (RD). *Verifies… more
- SpaceX (Hawthorne, CA)
- …accounting, finance, business, or other business discipline CPA license (or equivalent) Big 4 accounting firm experience Proficient computer skills, including ... efforts Prepare schedules and supporting documentation related to external audit requirements, and interact with external auditors as required Participate… more
