We have other current jobs related to this field that you can find below

  • Senior Internal Auditor

    2 months ago

    Scottsdale, United States Southwest Accounting Resources, Inc Full time

    Our client an international services company with operations in the United States, Canada, the United Kingdom, continental Europe and the United Arab Emirates is adding a Senior Internal Auditor to their staff. This position is hybrid and can be based in Phoenix, Arizona, Denver, Colorado or Las Vegas, Nevada. Responsibilities: Reviews and appraises the...

  • Senior Auditor

    2 months ago

    Scottsdale, United States Gables Search Group Full time

    Growing CPA firm with locations in Chandler and Scottsdale, Arizona is looking to add a Senior Auditor to their staff. Duties: Build relationships with clients by gathering information, resolving problems, and providing recommendations for process improvements. Lead client audit, review, and compilation engagements, including planning, executing, directing...

  • Senior Auditor

    2 months ago

    Scottsdale, United States Cameron Craig Group Full time

    Growing CPA firm with locations in Chandler and Scottsdale, Arizona is looking to add a Senior Auditor to their staff. Duties: Build relationships with clients by gathering information, resolving problems, and providing recommendations for process improvements. Lead client audit, review, and compilation engagements, including planning, executing, directing...

  • Senior Auditor

    2 months ago

    Scottsdale, United States Bridgeway Professionals Inc Full time

    Growing CPA firm with locations in Chandler and Scottsdale, Arizona is looking to add a Senior Auditor to their staff. Duties: Build relationships with clients by gathering information, resolving problems, and providing recommendations for process improvements. Lead client audit, review, and compilation engagements, including planning, executing, directing...

  • Senior Internal Auditor at Stripe

    6 days ago

    Scottsdale, Arizona, United States Stripe Full time

    Company Overview: Stripe is dedicated to simplifying the payment process for businesses around the globe. We empower companies to accept payments and manage their businesses online with our innovative solutions.Position Summary: The Senior Internal Auditor will be an integral part of the Corporate Internal Audit team. This role involves executing audit...

  • Senior Internal Auditor at Stripe

    6 days ago

    Scottsdale, Arizona, United States Stripe Full time

    Company Overview: Stripe is a technology company that builds economic infrastructure for the internet. Businesses of all sizes use the software to accept payments, send payouts, and manage their businesses online.Position Summary: The Senior Internal Auditor will play a crucial role within the Corporate Internal Audit team. This position is designed for a...

  • Senior Internal Auditor at Stripe

    5 days ago

    Scottsdale, Arizona, United States Stripe Full time

    Company Overview:Stripe is dedicated to enhancing the accessibility of financial services, enabling individuals and businesses to flourish in the global marketplace. Our innovative digital payment solutions empower millions of users to engage in secure transactions across various platforms.Position Summary:The Senior Internal Auditor will be an integral...

  • Senior Financial Auditor

    6 days ago

    Scottsdale, Arizona, United States Jobot Full time

    Job Title: Permanent Audit SeniorAbout Us:Jobot is a distinguished auditing and consulting firm dedicated to serving governmental and nonprofit organizations. Our commitment lies in thoroughly understanding our clients' unique operations, reporting requirements, and compliance needs to provide tailored services.Job Overview:We are in search of a proactive...

  • Accounting Senior Manager

    1 day ago

    Scottsdale, United States Consumer Cellular Full time

    Job Summary The Accounting Senior Manager will report to the Controller. The Accounting Senior Manager will manage the GL Accounting Team and its related activities, as well as the retail accounts receivable and EDI Order Management group. The Accounting Senior Manager is a key accounting position within the Finance organization that will be relied upon...

  • Senior Financial Compliance Auditor

    6 days ago

    Scottsdale, Arizona, United States Jobot Full time

    Job Title: Permanent Audit SeniorAbout Us:Jobot is a distinguished auditing and consulting firm dedicated to supporting governmental and nonprofit organizations. Our goal is to thoroughly understand our clients' unique operations, reporting requirements, and compliance needs to provide tailored services.Job Overview:We are in search of a skilled and...

  • Senior Manager, External Financial Reporting

    6 days ago

    Scottsdale, Arizona, United States StandardAero Full time

    Senior Manager, External Financial Reporting Advance Your Career in Aviation At StandardAero, we leverage our expertise and creativity to tackle challenges ranging from the straightforward to the highly intricate in the aviation sector. Our commitment to excellence ensures that you can build a rewarding career alongside a dependable team. Our Finance...

  • Sr. Auditor In Chicago At PayPal

    1 month ago

    Scottsdale, United States Stripe Full time

    Fueled by a fundamental belief that having access to financial services creates opportunity, PayPal (NASDAQ: PYPL) is committed to democratizing financial services and empowering people and businesses to join and thrive in the global economy. Our open digital payments platform gives PayPal’s 267 million active account holders the confidence to connect and...

  • Sr. Auditor In Timonium At PayPal

    1 month ago

    Scottsdale, United States Stripe Full time

    Fueled by a fundamental belief that having access to financial services creates opportunity, PayPal (NASDAQ: PYPL) is committed to democratizing financial services and empowering people and businesses to join and thrive in the global economy. Our open digital payments platform gives PayPal’s 267 million active account holders the confidence to connect and...

  • Senior Audit Program Specialist

    14 hours ago

    Scottsdale, Arizona, United States West Pharmaceutical Services Full time

    Job Overview In this position, you will play a crucial role in supporting both external (customer, regulatory, and corporate) and internal audit initiatives for a medical device manufacturing organization. You will assist in developing systems that bolster the audit programs at the facility, aiming to drive ongoing enhancements and reduce audit...

  • Senior Accounting Specialist

    6 days ago

    Scottsdale, Arizona, United States Harkins Reel Deals, L.L.C. Full time

    Company Overview:Harkins Reel Deals, L.L.C. is a prominent player in the entertainment industry, recognized for its commitment to delivering exceptional movie experiences. We pride ourselves on our collaborative environment and a rich history of excellence.Position Summary:We are seeking a Senior Accounting Specialist who will take charge of various general...

  • Senior Accounting Consultant

    16 hours ago

    Scottsdale, Arizona, United States Headfarmer Full time

    Job OverviewHeadfarmer is on the lookout for a meticulous Senior Accounting Consultant to enhance our team by delivering comprehensive accounting services for a variety of client initiatives spanning diverse sectors, from innovative startups to established public companies. Your role will be pivotal in ensuring client success through precise financial...

  • Senior Global Finance Manager

    16 hours ago

    Scottsdale, Arizona, United States STAFFING FISH LLC Full time

    Position Overview: Senior International Accounting ManagerAbout Us:At STAFFING FISH LLC, we are dedicated to expanding our reach and enhancing our presence in the global market. With operations spanning multiple countries, we are focused on achieving excellence and are eager to strengthen our team. We are currently in search of a motivated Senior...

  • Senior International Accounting Manager

    3 months ago

    Scottsdale, United States STAFFING FISH LLC Full time

    About the job Senior International Accounting Manager Who we are and what we are looking for: We are committed to growing and increasing our visibility. With locations in the U.S., Canada, and Europe, we strive for excellence and are now looking to build our team even more. We are seeking a driven Senior International Accounting Manager to oversee our...

  • Senior Accountant, ANZ

    3 weeks ago

    Scottsdale, United States Dechra group Full time

    With a growing diverse portfolio of quality animal products, Dechra Veterinary Products is seeking an experienced and passionate Senior Accountant to join our team. This role will primarily be responsible for providing financial support to the Australia and NZ businesses in all areas of financial and account management. This is a full-time position, based in...

  • Senior Audit Program Specialist

    12 hours ago

    Scottsdale, Arizona, United States West Pharmaceutical Services Full time

    Job Overview In this position, you will play a crucial role in supporting both external (customer, regulatory, and corporate) and internal audit initiatives for a medical device manufacturing organization. You will assist in developing systems that bolster the audit programs at the facility, aiming to drive ongoing enhancements and reduce audit...

Senior Auditor

2 months ago

Scottsdale, United States Global Experience Specialists, Inc. Full time
Description

THIS IS A HYBRID POSITION

PHOENIX, AZ, DENVER, CO OR LAS VEGAS, NV

Viad is an international experiential services company with operations in the United States, Canada, the United Kingdom, continental Europe and the United Arab Emirates. We generate revenue and shareholder value through two main business units: GES and Pursuit. GES is a global, full-service live events company offering a comprehensive range of services to the world's leading brands and event organizers. Pursuit is a collection of iconic destination travel experiences that showcase the best of Banff, Jasper, Glacier, Denali and Kenai Fjords National Parks. Viad is an S&P SmallCap 600 company listed on the New York Stock Exchange (NYSE:VVI). If you've worked in a typical corporate environment, the culture at Viad might surprise you. The concepts of Integrity and Authenticity are at the heart of everything here. We put truth above politics. When something's not working, we say so. When something's working beautifully, we recognize it. Result: a workplace that runs on integrity and mutual support. It's a workplace where you can feel secure being yourself and sharing your perspective. This is a group that pulls together, and works for each other's success. Our words are backed up by our actions; we care about each other as well as our customers and vendors. It's no accident that so many of our employees have been here for years. This is a great place to be.

Be challenged with participating in audits of Viad Corp and subsidiary companies; plans, performs and supervises the completion of audits; conducts special studies, work flow simplification studies and investigations as assigned.

Responsibilities

  • Reviews and appraises the adequacy and effectiveness of accounting, financial and operating controls and operations to ascertain compliance with established corporate policies, plans and procedures.
  • Assists in auditing Financial and IT general computer controls in order to ensure compliance with Sarbanes Oxley Section 404.
  • Participates in information technology audits of Viad Corp and its subsidiaries; plans, performs audits; conducts special projects and investigations as assigned.
  • Coordinates efforts with the company's external auditors.
  • Coordinates information technology audits with internal and external resources.
  • Participates in audits of Viad Corp and its subsidiaries; plans, performs audits; conducts special projects and investigations as assigned.
  • Plans, records and budgets time expended on each phase of the audit program and explains variances.
  • Reviews internal controls to identify potential control weaknesses in systems or processes to be reviewed.
  • Determines the reliability and integrity of the financial operating data provided to management.
  • Ascertains that corporate assets are accounted for and safeguarded from losses and that all liabilities are recorded.
  • Assists in auditing Financial and IT general computer controls in order to ensure compliance with Sarbanes Oxley Section 404.
  • Participates in information technology audits of Viad Corp and its subsidiaries; plans, performs audits; conducts special projects and investigations as assigned.
  • Coordinates efforts with the company's external auditors.
  • Performs and documents information technology general computer control walkthroughs.
  • Plans and prepares the scope of the audit and develops programs and procedures to accomplish the audit objectives of Viad Corp operating companies Coordinates efforts with the company's external auditors.
  • Schedules and controls work flow, supervises and coordinates assigned staff in performance of audits, monitors quantity and quality of work, and trains less experienced staff members on assigned audits.
  • Reviews working papers for evidence of sufficient documentation to accomplish the audit scope and objectives.
  • Presents audit findings and applicable recommendations to the Chief Audit Executive, Audit Manager, and auditee for review.
  • Provides constructive suggestions and recommendations to managers and professionals in the corporation and subsidiaries to facilitate the effective discharge of their responsibilities.
  • Prepares concise, written audit reports, including audit findings and summaries, as well as pertinent comments and recommendations for improvement in both financial and operational areas.
  • Conducts special studies and investigations and performs other related duties as assigned.

Qualifications

  • Bachelor's degree in Accounting , Finance, Information Systems or equivalent
  • Four to Five years recent experience in internal auditing or public accounting
  • Travel and recreation, business services, or manufacturing experience and big four experience a plus.
  • ITGC audit experience
  • Excellent verbal/written communication skills
  • Strong analytical and problem solving skills
  • Ability to multitask
  • Self motivated
  • Flexibility to travel up to 20%
  • International travel required
  • CPA, CIA, CISA preferred

#LI-Hybrid

#LI-SK1



Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities

The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. 41 CFR 60-1.35(c)
EEO INFORMATION: Equal Opportunity Employer, including vets and disability.