- vaco (Sachse, TX)
- …$130-140K Key Responsibilities:Develop, implement, and execute the company's annual risk-based internal audit plan.Build and manage the Internal ... other relevant certification strongly preferred.6+ years of progressive experience in internal audit , public accounting, or a combination, including experience… more
- vaco (San Diego, CA)
- …walkthroughs with senior management Preferred Qualifications:Experience in the technology sector. Internal and External Audit experience Benefits:100% medical ... About the Company: Publicly traded technology company. Title: Senior Internal Auditor Location: San Diego - Hybrid, 4 days...plays a key part in supporting management and the Audit Committee in improving processes to manage risks tied… more
- vaco (Tempe, AZ)
- …controls and business stakeholders.What You'll DoSecurity & Compliance SupportCoordinate internal and external IT audit activities, including scheduling ... 4 month contract position supporting the company's risk management and information security functions .This role is ideal for someone with strong experience in IT … more
- vaco (Memphis, TN)
- …and SOX complianceOther duties and special projects as requested Skill Requirements:CPA/ Internal Audit /SOX Compliance experience a plusBachelor's degree in ... for annual testing and compliance and collaborate with both Internal and External Audit teams to align...its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. As part of… more
- vaco (Santa Fe Springs, CA)
- …knowledge of GAAP and revenue recognition principlesExperience with financial reporting, audit coordination, and internal controls*Due to the influx of ... Controller - Full -Cycle Accounting - GAAP - Financial Reporting - Month-End Close - Audit - Ad- CPA - CPA - Certified Public Accountant - MediaAre you a… more
- vaco (Palos Verdes Estates, CA)
- …Public Accountant - CPA - CPA - Financial Reporting - Consolidations -Big 4 - Audit Manager - Assurance ManagerAre you a CPA with a background in public accounting ... like you or someone in your network, read the full Financial Reporting Manager job description below and apply...currency matters.Assist in the preparation of interim and annual audit materials, acting as a key liaison for external… more
- vaco (Fort Worth, TX)
- … controls to safeguard company assets and ensure accuracy of financial reporting. Audit Support: Coordinate and assist with internal and external audits, ... certification preferred.Strong knowledge of accounting principles, financial reporting, and internal controls.Proficiency in ERP systems (eg, SAP, Oracle) and… more
- vaco (Brandon, FL)
- …external auditors, facilitating audit processes and providing required documentation.Support internal audit activities and ensure adherence to internal ... and public accounting experience is a significant advantage.KEY RESPONSIBILITIESAccounting Functions :Perform daily accounting tasks, including journal entries, reconciliations, and… more
- vaco (West Hollywood, CA)
- …all accounting functions including financial reporting, AP/AR, technical accounting, internal controls, tax, treasury, and audit . In addition to building ... - C. P. A. - CPA- Financial Reporting - Internal Controls - Treasury - Tax - NetSuite -...someone you know? If so, then please read the full Director of Accounting role below to see if… more
- vaco (Farmers Branch, TX)
- …and audit schedules.Assist in the coordination and execution of internal and external audits.Mentor and develop staff accountants and senior accountants.Identify ... least 2 years in technical accounting.Strong knowledge of US GAAP and internal controls.Experience with financial reporting and audit support.Proficiency in ERP… more
- vaco (El Segundo, CA)
- …- Financial Statements - SEC Filing - 10K - 10Q - SEC - SOX 404 - Internal Controls - Technical Accounting - Consolidation - Big 4 - CPA - CPA - Certified Public ... Accountant - Senior Audit Associate - Senior Assurance Associate Are you an...someone you know? If so, then please read the full job description for this SEC Reporting Analyst role… more
- vaco (Princeton, NJ)
- …planning.Drive process improvements in accounting systems, controls, and reporting workflows.Lead internal and external audit preparation and respond to auditor ... Controller (Growth Opportunity to Controller)Location: Princeton, NJ OnsiteJob Type: Full -TimeIndustry: Manufacturing / ConstructionAbout the Opportunity:We are seeking a… more
- vaco (Louisville, KY)
- …team to close the books on time and address any discrepancies or issues. Internal Controls & ComplianceAssist in implementing and maintaining internal controls to ... ensure compliance with company policies and regulatory requirements.Support audit preparation and provide documentation and analysis for external… more
- vaco (Irvine, CA)
- …Microsoft Dynamics/Navision would be preferred.Ideally have public accounting experience in audit , policies & procedures, internal controls, strong GAAP ... and transfers.Strong general ledger month end close for multiple entities. Full month-end close, journal entries, accruals, and adjusting entriesPrepare cash… more
- vaco (University Park, TX)
- …planning opportunities to improve effective tax rate and optimize tax strategySupport audit and internal controls work related to taxRespond to tax ... annual income tax provisions in alignment with ASC 740 and internal reporting cyclesOversee tax-related journal entries and reconciliationsConduct technical tax… more
- vaco (Jetersville, VA)
- …according to Company Key Controls.Manage, develop, train, and support all accounting functions and develop the accounting team including but not limited to general ... financial statementsAssist with the development and implementation of effective internal processes, accounting policies and procedures to improve organizational… more
- vaco (San Diego, CA)
- …environmentCollaborate with external auditors and cross-departmental partners to facilitate audit and financial processesDesign and implement internal controls ... 3+ years in leadership rolesComprehensive knowledge of US GAAP and internal control frameworksStrong leadership skills with the ability to communicate effectively… more
- vaco (Newport Beach, CA)
- …policies and regulatory requirementsParticipate in financial audits and coordinate audit activitiesAnalyze financial data and provide insights to support ... business processes and accounting policies to maintain and strengthen internal controlsSupervise accounting staff and provide guidance as neededLooking for:CPA… more
- vaco (Sachse, TX)
- …will report to a Controller that Vaco recently placed and will pivot between full cycle accounting and more transactional AP/AR work throughout the month to help ... balance sheets.Assist with the preparation of year-end financial statements and audit schedules.Assist in the preparation of budget reports and forecasts.Assist in… more
- vaco (Carlsbad, CA)
- …revenue general ledger accounts.Ensure compliance with ASC 606 and internal revenue recognition policies.Collaborate with Market Access, Commercial Ops, and ... application.Maintain SOX compliance documentation and support controls within SAP.Prepare audit materials and assist with ongoing ERP implementation. Qualifications:Bachelor's… more
