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

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    6 days ago

    Capitol Heights, Maryland, United States La Quinta Inn & Suites Full time

    ALL CANDIDATES MUST BE FAMILIAR WITH OPERA AND HAVE PRIOR NIGHT AUDIT EXPERIENCE. The Overnight Hotel Auditor plays a crucial role in upholding the hotel's dedication to exceptional guest service, collaboration, and a commitment to high standards. This role is designated for the Overnight Shift from 11 pm to 7 am.Key Responsibilities of the Night Auditor...

  • Overnight Hotel Auditor

    13 hours ago

    Capitol Heights, Maryland, United States La Quinta Inn & Suites Full time

    ALL CANDIDATES MUST BE FAMILIAR WITH OPERA AND HAVE PRIOR NIGHT AUDIT EXPERIENCE. The Overnight Hotel Auditor plays a vital role in upholding the hotel's dedication to exceptional guest service, collaboration, and a commitment to high standards. This role requires working the Overnight Shift from 11 pm to 7 am.Key Responsibilities of the Night Auditor...

  • Night Auditor- Full Time

    3 months ago

    Capitol Heights, United States La Quinta Inn & Suites Full time

    Description ALL APPLICANTS MUST KNOW HOW TO USE OPERA AND MUST HAVE WORKED NIGHT AUDIT PREVIOUSLY. The Night Auditor contributes to the hotel's commitment to high-quality guest service, teamwork, and appreciation of high standards of excellence. This position is for the Overnight Shift which is from 11 pm-7 am.The Night Auditor's responsibilities include...

  • Overnight Hotel Auditor

    9 hours ago

    Capitol Heights, Maryland, United States La Quinta Inn & Suites Full time

    IMPORTANT: CANDIDATES MUST BE FAMILIAR WITH OPERA SYSTEM AND HAVE PREVIOUS NIGHT AUDIT EXPERIENCE. The Overnight Hotel Auditor plays a crucial role in upholding the hotel's dedication to exceptional guest service, collaboration, and a commitment to high standards. This role is designated for the Overnight Shift from 11 pm to 7 am.Key Responsibilities:...

  • Staff Accountant

    3 months ago

    Linthicum Heights, United States Creative Financial Staffing Full time

    About the Company and Opportunity: Our client is a very unique non-profit organization in business for 50 years! Due to significant growth, they are looking to bring on a Staff Accountant to work on a contract-to-hire basis This organization boasts incredible benefits (fully paid health insurance, generous PTO, great retirement perks, and a pension) as well...

  • Staff Accountant

    3 weeks ago

    Linthicum Heights, United States Creative Financial Staffing Full time

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  • Staff Accountant

    3 months ago

    Linthicum Heights, United States Creative Financial Staffing Full time

    About the Company and Opportunity: Our client is a very unique non-profit organization in business for 50 years! Due to significant growth, they are looking to bring on a Staff Accountant to work on a contract-to-hire basis This organization boasts incredible benefits (fully paid health insurance, generous PTO, great retirement perks, and a pension) as well...

  • Staff Accountant

    3 weeks ago

    Needham Heights, United States Big Belly Solar LLC Full time

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  • Principal Staff Accountant

    6 days ago

    Needham Heights, Massachusetts, United States TripAdvisor Full time

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  • Principal Staff Accountant

    6 days ago

    Needham Heights, Massachusetts, United States TripAdvisor Full time

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  • Front Office Manager

    1 week ago

    Maryland Heights, United States Double Star Maryland Heights Llc Full time $14 - $17

    Job DescriptionJob DescriptionFront Office Manager has overall responsibility for supervising Guest Service Agents, Night Auditors, and bell staff to ensure total guest satisfaction. Provide guidance and direction to all associates to ensure they are adhering to all hotel policies, standards, procedures and regulations.

  • Senior Staff Accountant Needham, MA

    4 weeks ago

    Needham Heights, United States TripAdvisor Full time

    This role is a hybrid position that requires 2 days per month (here depending on ABW rules) in our Needham MA office. Who We Are We believe that we are better together, and at Tripadvisor we welcome you for who you are. Our workplace is for everyone, as is our people powered platform. At Tripadvisor, we want you to bring your unique identities, abilities,...

  • Financial Reporting Accountant

    6 days ago

    Needham Heights, Massachusetts, United States DeWinter Group Full time

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  • Financial Consolidations Manager

    2 days ago

    Arlington Heights, Illinois, United States Creative Financial Staffing Full time

    About the RoleWe are seeking a highly skilled Financial Consolidations Manager to join our team at Creative Financial Staffing. As a key member of our corporate accounting group, you will be responsible for managing a small team and overseeing complex technical transactions, including consolidations.Key ResponsibilitiesAssist with month-end close and prepare...

  • Senior Accounting Specialist

    6 days ago

    Linthicum Heights, Maryland, United States Creative Financial Staffing Full time

    Company Overview:Our client is a well-established non-profit organization with a legacy of over fifty years.They are looking for a committed Staff Accountant to become part of their team on a contract-to-hire arrangement.Employees benefit from comprehensive perks including fully covered health insurance, generous paid time off, competitive retirement plans,...

  • Accounting Operations Coordinator

    6 days ago

    Linthicum Heights, Maryland, United States Creative Financial Staffing Full time

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  • Financial Reporting Associate

    1 day ago

    Linthicum Heights, Maryland, United States Creative Financial Staffing Full time

    About the Organization:Creative Financial Staffing is a reputable non-profit entity with a legacy of over fifty years.They are in search of a committed Staff Accountant to become part of their team on a contract-to-hire arrangement.Employees benefit from comprehensive perks, including fully covered health insurance, generous paid time off, competitive...

  • Financial Reporting Associate

    6 days ago

    Linthicum Heights, Maryland, United States Creative Financial Staffing Full time

    About the Organization:Our client is a distinguished non-profit entity with a legacy spanning five decades.In light of substantial growth, they are seeking to onboard a Staff Accountant for a contract-to-hire role.This organization offers exceptional benefits, including comprehensive health coverage, generous paid time off, robust retirement options, and a...

  • Coordination of Benefits Specialist

    1 month ago

    Maryland Heights, Missouri, United States Magellan Health Full time

    Responsible for updating COB records in all claims systems as well as determining order of benefits.Coordination of positive COB responses with the Cost Containment staff will be necessary for recovery purposes.This position is responsible for updating Coordination of Benefits (COB) records in all claims systems as well as determining order of benefits....

  • Welding Process Specialist

    16 hours ago

    Maryland Heights, Missouri, United States Harrison Steel Castings Co. Full time

    POSITION SUMMARY:The Welding Technician plays a crucial role in enhancing welding processes and ensuring quality standards at Harrison Steel Castings Co. This position is integral to the training and development of welding personnel, as well as the continuous improvement of welding operations.KEY RESPONSIBILITIES:Conducting training sessions, research...

Staff Auditor

2 months ago

Broadview Heights, Ohio, United States Sotera Health Company Full time

The Internal Audit - Staff will be a critical member of the accounting and finance teams and will report to the Director of Internal Audit. The Internal Audit- Staff will help facilitate the company's internal audit function through planning and conducting operational, financial and compliance audits to evaluate the effectiveness of internal controls and organizational risk, as well as support the continued growth and expansion of the Company's business. Success in this role will require knowledge of accounting, audit and risk management processes, as well as keen business judgement. We're looking for an energized and motivated individual with a proven capability to develop strong working relationships with cross-functional partners and various levels of management throughout the organization.

Key Responsibilities

  • Execute on a risk-based plan to align the priorities and agenda of the Internal Audit function with the strategic and compliance goals of the organization
  • Support activities relating to financial compliance with all applicable laws and regulations, particularly requirements as defined by Sarbanes-Oxley (SOx) and Generally Accepted Accounting Principles (GAAP)
  • Work closely with Management throughout the Company to evaluate processes or programs that are strategically or financially important, identify process deficiencies or enhancements, and ensure action is taken to address these
  • Support in the preparation of internal audit reports
  • Assist in the execution of a robust SOx process that will maximize the external auditor's reliance on management's assessment of the internal control environment
  • Work closely with process owners to ensure corrective action plans are in place and to Remedy any gaps identified with internal controls
  • Maintain standardized best practices, policies, and systems for Internal Audit
  • Other responsibilities as assigned

Skills and Experience Requirements

  • Working knowledge of US GAAP, SOx standards and requirements, COSO internal control framework, and other regulatory requirements
  • Excellent communication, interpersonal, and presentation skills that help facilitate interactions with business partners and communication of key status points to the management team
  • Understanding of internal control concepts and experience evaluating and determining the adequacy of controls by considering business and technology risks in an integrated manner
  • Understanding of audit industry best practices including the use and implementation of software tools
  • Experience in coordinating with external audits and auditors
  • Comfortable and flexible working in a fast-paced environment

Other Requirements

  • 0 to 2 years of Public Accounting experience or relevant internal audit experience
  • BA/BS in Accounting, Finance, or related field
  • Working towards a certification in accounting and/or auditing is a plus, including a CPA, CA, or CIA
  • Experience in a Big 4 accounting firm is a plus
  • Experience and understanding of JDE or similar enterprise systems and/or HFM consolidations system preferred
  • Experience interacting and representing the company to external auditors is highly desirable