Audit
3 weeks ago
Our innovative and growing company is searching for experienced candidates for the position of Audit Director. This role demands a seasoned professional with extensive experience in audit methodologies, regulatory compliance, and team leadership. Responsibilities for Audit Director Lead, manage and train the audit staff. Stay updated on new accounting, auditing, and regulatory standards. Review audit documentation, workpapers, and reports prepared by staff and middle management auditors to ensure accuracy and completeness. Test financial, operational, and other processes as per Audit plans and methodologies. Bring the attest workpapers and reports to completion in a timely manner. Maintain the firm's quality standards, including implementing new quality standard guidance. Prepare for and lead the firm's peer review audits. Assist outside auditors, as needed. Demonstrate exceptional communication and writing skills, which allow for effective relationship building and networking with clients, firm associates, and Partners. Provide SME specific direction and support to the audit team in general. Identify problems not consistent with past audits and begin to structure a solution or remedy to address issue(s). Effectively perform research on relevant topics for client engagements. Participate in ongoing professional development and training sessions. Prepare formal written reports setting forth recommendations for Partners to strengthen and improve operations, identify cost or efficiency savings. Prepare attest client bills bi-monthly. Prepare engagement proposals and budgets for potential and recurring, attest engagements. Collaborate with other departments to ensure that all financial information is accurate and consistent. Experience and Education Bachelor's or Master's degree in business administration, accounting, or a related field. Certified Public Accountant (CPA) required. 15-20 years' experience within a public accounting firm, professional service firm or equivalent, performing attest work. Prefer experience auditing privately held companies, not-for-profit organizations and employee benefit plans. Other relevant audit experience will be considered. Exceptional client service with a demonstrated ability to develop and maintain outstanding client relationships is expected. Excellent leadership abilities, decision making, critical thinking and problem-solving skills. Project and budget management including regular client communication, accurate budgeting, and cost control. Thorough knowledge of relevant rules, regulations, and standards. Strong knowledge and experience using MS Office, Wolters Kluwer CCH Pro System fx Engagement, Checkpoint and other audit tools necessary to meet roles goals and objectives. Consideration will be given to candidates that do not necessarily have all the qualifications but have sufficient experience and talent. Employment Type: Full Time Years Experience: 15+ years Bonus/Commission: No
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Audit
1 week ago
Carrollton, United States AFairchild PC Full timeOur innovative and growing company is searching for experienced candidates for the position of Audit Director. This role demands a seasoned professional with extensive experience in audit methodologies, regulatory compliance, and team leadership. Responsibilities for Audit Director Lead, manage and train the audit staff. Stay updated on new accounting,...
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Audit Director
6 days ago
Carrollton, United States AFairchild PC Full timeResponsibilities of Audit Director Lead, manage, and train the audit staff. Stay updated on new accounting, auditing, and regulatory standards. Review audit documentation, workpapers, and reports prepared by staff and middle management auditors to ensure accuracy and completeness. Test financial, operational, and other processes as per Audit plans and...
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Senior Auditor
2 weeks ago
Carrollton, Texas, United States Department Of Agriculture Full timeSummary United States Department of Agriculture, Agricultural Marketing Service, Dairy Program, Federal Milk Market Administrator falls under the Excepted Service.This position will be filled in the 5101 Auditor series. Duties As the Senior Auditor in this position, you will:Prepare audit plans and scope based on Federal Order provisions. Systematically...
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Compliance Analyst
2 days ago
Carrollton, United States Cantex Continuing Care Network Full timeJob DetailsJob Location Cantex Continuing Care Network LLC - Carrollton, TX Job Category Health Care DescriptionJob Summary: The Compliance Analyst is responsible for performing a variety of activities in support of ProCare Medicare Compliance Program initiatives. The primary focus will be on investigations, reporting, auditing, and monitoring in accordance...
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Auditor
3 weeks ago
Carrollton, United States Agricultural Marketing Service Full timeAs the Auditor in this position, you will: Systematically examine and appraise production, sales, inventory, and financial records of dairy plant operations to determine the accuracy of reported data. Determine audit adjustments, changes to plant records, and recommend procedures based on Federal Order provisions. Prepare work papers and related...
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Auditor
3 weeks ago
Carrollton, Texas, United States Agricultural Marketing Service Full timeAs the Auditor in this position, you will:Systematically examine and appraise production, sales, inventory, and financial records of dairy plant operations to determine the accuracy of reported data. Determine audit adjustments, changes to plant records, and recommend procedures based on Federal Order provisions. Prepare work papers and related documentation...
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Quality Assurance Technician
4 days ago
Carrollton, Texas, United States Magna International Inc. Full timeAbout us We see a future where everyone can live and move without limitations. That's why we are developing technologies, systems and concepts that make vehicles safer and cleaner, while serving our communities, the planet and, above all, people. Forward. For all. Group Summary The Magna Exteriors portfolio of products includes access systems such as...
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Quality Assurance Technician
3 days ago
Carrollton, United States Magna International Inc. Full time#jobreq_print_container div { line-height: 14px; } #jobreq_print_container div span { font-size: 12px; } About us We see a future where everyone can live and move without limitations. That’s why we are developing technologies, systems and concepts that make vehicles safer and cleaner, while serving our communities, the planet and, above...
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Quality Control Inspector
3 weeks ago
Carrollton, United States Coast Personnel Full timeJob DescriptionJob DescriptionJob ID: 5514 Job RequirementsPosition SummaryPC Board inspectionAlso knowledge of the IPC-A-610 electronics acceptance standard helpful.1st shift 6am to 230pm.Also inspection in the shipping and receiving areas open too.$16. hr could be more based on experience.Inspects purchased parts, assemblies, accessories, and other...
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Accounts Payable Manager
2 months ago
Carrollton, United States DFW Healthcare MSO Full timeJob DescriptionJob DescriptionAccounts Payable ManagerIntraCare Health Center (DFW Healthcare MSO) provides services to multiple healthcare organizations in the greater Dallas-Ft. Worth area. Led by an exceptional leadership team, the company has delivered a decade of strong performance and service excellence in value-based care, clinic operations, and lab...
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Quality Control Technician
3 weeks ago
Carrollton, United States Z1 MOTORSPORTS INC Full timeJob DescriptionJob DescriptionDescription:Z1 Quality Control TechnicianCarrollton, GA (West Atlanta area) - Full TimeThe Role:The Z1 Motorsports Quality Control Technician [Q.C. Tech] will be responsible for assisting with theachievement of the overall Quality targets as set by the Engineering & Quality DepartmentManagement. The Quality Control Technician...
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QS - Quality Supervisor
3 days ago
Carrollton, United States Certified Laboratories Inc Full timeJob DescriptionJob DescriptionCertified Group is committed to delivering expert solutions and quality testing our customers can feel confident in – on time, every time – so the world can trust in what it consumes. As a leading North American provider of laboratory testing, regulatory consulting, and certification & audit services, Certified Group...
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Senior Accountant
4 days ago
Carrollton, United States Saylite Full timeSenior AccountantSection I. General Overview & Reporting: The Senior Accountant is responsible for assisting in the routine of the company's accounting functions, with adherence to standard accounting principles (GAAP), in the preparation of financial reports, compilation of financial statements, analysis of financial data, and ensuring financial compliance....
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Controller
3 weeks ago
Carrollton, United States A&L construction Group USA, LLC Full timeCarrollton Drywall Construction company is looking for a controller with experience in: Assisting with the preparation of operating budgets Overseeing financial reporting Managing accounting and financial operations Ensuring compliance with financial regulations Monitoring financial documentation for accuracy Preparing financial statements Manage all the...
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Senior Accountant
3 days ago
Carrollton, United States Saylite Full timeJob DescriptionJob DescriptionSenior AccountantSection I. General Overview & Reporting:The Senior Accountant is responsible for assisting in the routine of the company's accounting functions, with adherence to standard accounting principles (GAAP), in the preparation of financial reports, compilation of financial statements, analysis of financial data,...
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Quality Technician
1 month ago
Carrollton, United States AER Full timeJob DescriptionJob Description· Develop and design programs and user interface for Wenzel Coordinate Measuring Machine (CMM) using MODUS programming language.· Maintains and troubleshoot new and existing programs and updates on CMM.· Develops and initiates standards and methods for inspection, testing, and evaluation, utilizing knowledge in engineering...
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Controller
4 days ago
Carrollton, Texas, United States gpac Full timeExcellent Opportunity to join a winning Commercial Construction and Development CompanySummary:The Controller reports directly to the Director of Finance and manages and supports the Cross Development accounting team in providing full cycle accounting, bookkeeping, reporting and analysis for development, ownership and operating entities.Responsibilities...
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Patient Access Rep
2 weeks ago
Carrollton, United States United Musculoskeletal Partners Full time***Full-time role . This is not a summer only position*** **Schedule: Variable hours M-Th 7am-7pm and Friday 7am-4:30pm.** **Essential Duties and Responsibilities:** The essential duties of the position include the following. Other duties may be assigned. Key Functions: + Has to train in all areas: Check in/out, Chart Auditing, Call Center functions. +...
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Reliability Engineer
5 days ago
Carrollton, United States The Page Group Inc Defunct Full timeJob Description: The Reliability Engineer plays a pivotal role in implementing and advancing reliability best practices within the organization. This position requires a strong foundation in reliability engineering and a demonstrated ability to drive improvements through strategic analysis and problem-solving techniques. Must Have Qualifications: Bachelor's...
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Customer Relations Specialist
2 weeks ago
Carrollton, United States Rebel Athletic Full timeWhyRebel, Why This Job. Some people like the status quo, the safe and themundane. Others challenge every convention in the book, create new values andexpectations, and change their world. They are the Rebels. They are theChallengers. If this is you, read on.RebelAthletic is a classic Challenger Brand. Established in 2013 by Ernst &Young Entrepreneur of the...