Internal Audit Specialist
2 weeks ago
Amcaauditing is seeking a qualified CPA/CA/ACCA for the role of Financial Auditor. The ideal candidate should possess a minimum of 1-2 years of relevant experience.
Key Responsibilities:
1. Develop audit plans by gaining a comprehensive understanding of the organization's goals, structure, policies, processes, internal controls, and external regulations; identifying potential risk areas; and establishing audit scope and objectives.
2. Evaluate adherence to financial regulations and controls by executing audit program steps; testing general ledger entries, account balances, balance sheets, income statements, and related financial documents; reviewing and analyzing records, reports, operational practices, and documentation.
3. Assess risks and internal controls by pinpointing areas of non-compliance; reviewing both manual and automated financial processes; identifying weaknesses and inefficiencies in processes and operational issues.
4. Complete audit documentation by recording audit tests and findings in work papers and memoranda.
5. Communicate audit progress and findings through status meetings; highlighting unresolved issues; reviewing working papers; and preparing comprehensive final audit reports.
6. Enhance organizational protection by recommending improvements in management monitoring, assessment, and motivational practices, as well as in the internal control framework and operational processes; identifying root causes of issues.
7. Assist external auditors by coordinating necessary information.
8. Provide financial control insights by gathering, analyzing, and summarizing data and trends.
9. Safeguard the organization's reputation by maintaining confidentiality of information.
10. Stay updated on industry knowledge by engaging in educational opportunities; reading professional literature; maintaining professional networks; and participating in relevant organizations.
11. Contribute to team success by embracing new and diverse work requirements; exploring opportunities to add value to the organization; and supporting colleagues in achieving related job outcomes.
12. Collect and analyze data to identify deficiencies in controls, duplicated efforts, wastefulness, fraud, or non-compliance with laws, regulations, and management policies.
13. Prepare detailed reports outlining audit findings.
14. Review data concerning material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.
15. Supervise audits of establishments and determine the necessary scope of investigations.
16. Prepare, analyze, and verify annual reports, financial statements, and other records using accepted accounting and statistical methods to evaluate financial health and facilitate financial planning.
Qualifications:
Proficient knowledge of Audit Standards, Rules, and Methodologies.
-
Lead Internal Audit Specialist
2 weeks ago
California, Missouri, United States Omanyp Full timeSenior Internal AuditorJoin Omanyp, a prominent organization in the Middle East, recognized for its extensive portfolio spanning multiple sectors. This company plays a crucial role in connecting international brands with local markets, providing a range of services including automotive, retail, real estate development, and travel.Key Responsibilities:Annual...
-
Internal Audit Manager
2 weeks ago
California, Missouri, United States Better, Inc. Full timeAbout Better, Inc.Better is transforming the landscape of home financing, making it more efficient, cost-effective, and accessible for aspiring homeowners.We utilize innovative technology and creative solutions to simplify the home buying experience and enhance the affordability of home finance.Key Highlights:We have successfully funded over $100 billion in...
-
California, Missouri, United States Moss Adams LLP Full timeAbout the RoleMoss Adams LLP is seeking a highly skilled Audit Manager to join our Assurance Services team in Silicon Valley, California. As a key member of our team, you will be responsible for managing external audit engagements, delivering detailed analysis of findings, and collaborating with Senior Managers and Partners.Key ResponsibilitiesManage...
-
Lead Internal Auditor
2 weeks ago
California, Missouri, United States Fashion Institute of Design & Merchandising Full timeAbout Us:At the Fashion Institute of Design & Merchandising, we are dedicated to excellence in education and innovation in the fashion and design industries.We believe that our work can create meaningful impact and that collaboration fosters creativity and progress.Position Overview:We are seeking a motivated Lead Internal Auditor to enhance our audit...
-
Senior Accounting Specialist
2 weeks ago
California, Missouri, United States RealREPP LLC Full timeCompany Overview:RealREPP LLC is a prominent recruiting agency that specializes in connecting talented professionals with leading organizations in the biotech sector.Position Summary:We are currently seeking a Senior Accounting Specialist to join a reputable and rapidly expanding biotech firm.Key Responsibilities:- Manage financial records and ensure...
-
International Assurance Assistant Manager
2 weeks ago
California, Missouri, United States Knavcpa Full timePractice Area: International AssurancePosition Overview:As an Assistant Manager in International Assurance, you will be responsible for supervising and managing all aspects of financial statement compilations, reviews, and audits.Key Responsibilities:- Conduct thorough reviews of intricate accounting transactions and lead internal teams to ensure successful...
-
Corporate Accounting Senior Specialist
2 weeks ago
California, Missouri, United States Rocket Software Full timePosition Overview:The Senior General Ledger Specialist plays a vital role within the Corporate Accounting team, focusing on consolidations and financial oversight. This position is integral to executing monthly global financial accounting tasks and ensuring accurate consolidation and reporting.Key Responsibilities:Conduct monthly, quarterly, and annual...
-
Lead Accounting Specialist
2 weeks ago
California, Missouri, United States EHS Recruiting Company Full timeDivision: FinanceSupervisor: Finance ManagerStatus: Full-Time, ExemptSalary: $60k-$62k ORGANIZATIONAL BACKGROUND:EHS Recruiting Company is dedicated to developing and managing inclusive residential communities, ensuring access to affordable, secure, and quality housing that empowers our residents to thrive.THE POSITIONThe Lead Accounting Specialist will...
-
Pharmacy Support Specialist
2 weeks ago
California, Missouri, United States Metro Full timePosition Type: PermanentRequisition ID: 39011Banner: PharmaEmployment Type: Part-TimeOverview:Assist pharmacists in delivering pharmacy services and supporting Company objectives. The Pharmacy Support Specialist will collaborate with the on-duty pharmacist and Pharmacy Manager to meet established goals while complying with Company operational standards and...
-
Logistics and Facility Operations Specialist
2 weeks ago
California, Missouri, United States Ray Sono AG Full timeYour Mission: As a Logistics & Facility Associate (w/m/d), you will play a pivotal role in our supply chain operations and facility oversight, ensuring an efficient workflow. In collaboration with the Logistics & Supply Chain team, you will manage logistics processes and serve as the primary contact for facility management.Your Responsibilities:Perform...
-
Compliance Operations Specialist
2 weeks ago
California, Missouri, United States Lovisa America LLC Full timeOverview:Lovisa America LLC is on the lookout for a meticulous and organized Compliance Operations Specialist to oversee regulatory adherence and best practices within our body piercing studio. The successful candidate will have a solid grasp of health and safety regulations pertinent to body piercing and will be responsible for ensuring compliance across...
-
Milieu Specialist
2 weeks ago
California, Missouri, United States Saint-Gobain Full timeMaak een verschil in de wereld!Bij Saint-Gobain streven we ernaar om de leefomgeving te verbeteren. Voor onze vestiging zijn we op zoek naar een Milieu Specialist die zich richt op het naleven van milieuwetgeving en -normen.Wat verwachten wij van jou?Je hebt een gedegen kennis van de Nederlandse milieuwetgeving en -regelgeving. Je hebt ervaring in de...
-
Lead Fund Accounting Specialist
2 weeks ago
California, Missouri, United States Harmonic Fund Services Full timePosition Overview:Harmonic Fund Services is seeking a qualified candidate for the role of Lead Fund Accounting Specialist.As a prominent independent fund administration firm, we provide a comprehensive suite of services and innovative technology solutions tailored for private debt, hedge funds, fund of funds, private equity, private banks, pension funds, and...
-
Quality Assurance Specialist
2 weeks ago
California, Missouri, United States Lumicity Full timePosition Overview:This role entails overseeing the creation, execution, and enhancement of quality control protocols within Lumicity. The selected individual will leverage data analytics to gain insights into quality metrics and refine operational processes.Key Responsibilities:1. Identify and resolve issues, manage loss reporting, and drive continuous...
-
Aerospace Liaison Specialist
2 weeks ago
California, Missouri, United States Adient Aerospace Full timeCompany OverviewAdient Aerospace is a collaborative venture between Adient and Boeing, combining Boeing's extensive aerospace expertise with Adient's leadership in automotive seating. Our mission is to provide innovative seating solutions through operational excellence, ensuring an exceptional customer experience.We are currently seeking a highly skilled...
-
Lead General Ledger Analyst
2 weeks ago
California, Missouri, United States Rocket Software Full timePosition Overview:The Senior General Ledger Specialist role is a pivotal position within the Corporate Accounting team at Rocket Software. This position is responsible for executing monthly global financial accounting tasks and managing consolidation and reporting activities.Key Responsibilities:Conduct monthly, quarterly, and annual close accounting...
-
Housing Operations Specialist
2 weeks ago
California, Missouri, United States National CORE Full timePosition OverviewThe Housing Operations Specialist reports directly to the Community Manager I or II. This role encompasses all case management responsibilities related to rental assistance programs, including but not limited to NAOH and Subsidized Housing.Key Responsibilities- Showcase apartments that are ready for rent.- Engage with potential applicants in...
-
Client Relations Specialist
2 weeks ago
California, Missouri, United States American President Lines Full timeCompany OverviewAmerican President Lines is a prominent player in the shipping and logistics sector, renowned for its commitment to excellence and innovation. With a vast network spanning numerous ports globally, we are dedicated to providing comprehensive and efficient shipping solutions.Position SummaryWe are seeking a Client Relations Specialist to...
-
Finance Compliance Auditor
2 weeks ago
California, Missouri, United States Assystem Full timeCompany OverviewAssystem STUP is a leading engineering firm with a workforce of 1500 professionals dedicated to delivering exceptional support across various sectors including transportation, urban development, decarbonized energy, and complex industrial structures. Our PresenceHeadquartered in Delhi, Assystem STUP operates with a robust network of 9 offices...
-
Automotive Repair Specialist
2 weeks ago
California, Missouri, United States Midas International Full timeJoin Midas International as an Automotive Repair Specialist! At Midas, we pride ourselves on delivering exceptional automotive services, focusing on vehicle inspection, diagnosis, and repair, backed by years of industry expertise. As a registered apprentice in Ontario, you will have the opportunity to develop your skills in a supportive environment. Key...