Audit Senior
4 weeks ago
Hire Resolve USA is seeking a highly skilled Audit Senior to join their team in the banking sector. As a SOX compliance expert, you will play a critical role in ensuring compliance with Sarbanes-Oxley requirements. Your responsibilities will include leading SOX compliance audits for various banking functions, assessing the effectiveness of internal controls and risk management processes, and collaborating with stakeholders to document and update control processes.
Key Responsibilities:- Lead SOX compliance audits for various banking functions
- Assess the effectiveness of internal controls and risk management processes
- Collaborate with stakeholders to document and update control processes
- Prepare detailed audit reports and present findings to management
- Assist in the development and implementation of corrective action plans
- Stay current with regulatory changes and ensure alignment with compliance standards
- Mentor junior audit staff and support their professional development
- Bachelor's degree in Accounting, Finance, or a related field
- CPA, CIA, or equivalent certification is preferred
- Minimum of 4 years of experience in auditing, with at least 2 years focused on SOX compliance
- Strong understanding of internal control frameworks and auditing standards
- Experience in the banking or financial services sector is highly desirable
- Excellent analytical and problem-solving skills
- Strong communication and interpersonal abilities
- Proficient in audit software and Microsoft Office
- Salary: $95K/yr - $110K/yr, salary negotiable
- Health Care (Medical Insurance, Vision Insurance, Dental Insurance)
- 401(k) Retirement Plan
- Family leave (Paid paternity leave; Paid maternity leave)
- Tuition assistance and Student loan assistance
- Disability insurance
- Commuter benefits
Hire Resolve USA offers a highly competitive salary for this role based on experience. If you are a motivated and experienced audit professional, we encourage you to apply for this exciting opportunity.
-
Senior Audit Manager
4 weeks ago
Memphis, Tennessee, United States First Horizon Full timeJob DescriptionAs a Senior Audit Manager at First Horizon, you will play a key role in leading audit engagements and ensuring the effectiveness of our internal audit processes. Your primary responsibilities will include:Key ResponsibilitiesLeading audit teams and providing supervision and guidance to team membersEvaluating control design adequacy and...
-
Senior Audit Professional
3 weeks ago
Memphis, Tennessee, United States CyberCoders Full timeAbout the JobCyberCoders is seeking a skilled Audit Senior to join our team. As an Audit Senior, you will be responsible for providing high-quality assurance services to our clients, ensuring their financial statements are accurate and compliant with regulatory requirements.ResponsibilitiesConduct audits of financial statements, identifying and addressing...
-
Senior Internal Audit Professional
4 weeks ago
Memphis, Tennessee, United States Vaco Full timeVaco Financial is assisting a long-standing client with their senior internal audit need. The ideal candidate will have a strong background in internal auditing and a proven track record of delivering high-quality audit results.Key Responsibilities:Assist in the planning stages of audits by reviewing available information and data, assessing risk and...
-
Audit Senior
4 weeks ago
Memphis, Tennessee, United States CyberCoders Full timeJob Title: Audit SeniorLocation: Remote opportunitySpeciality: Agriculture, healthcare, finance, governmental, nonprofit, construction, manufacturing, and small businesses.Hybrid: Hybrid schedule availableCompensation: $80 - 95k base, 401(k) match, Flexible Schedule, PTO & moreAbout the Role:We are a well-respected midsize CPA firm, seeking an experienced...
-
Audit Senior
4 weeks ago
Memphis, Tennessee, United States Hire Resolve USA Full timeHire Resolve USA is currently recruiting for an Audit Senior specializing in SOX compliance within the banking sector.Key Responsibilities:Lead SOX compliance audits for various banking functionsAssess the effectiveness of internal controls and risk management processesCollaborate with stakeholders to document and update control processesPrepare detailed...
-
Audit Senior
4 weeks ago
Memphis, Tennessee, United States Hire Resolve USA Full timeHire Resolve USA is seeking a highly skilled Audit Senior to join our team in the banking sector. As a key member of our audit team, you will play a critical role in ensuring compliance with Sarbanes-Oxley (SOX) requirements.This is an excellent opportunity to work with a prestigious financial institution, where you will be responsible for evaluating...
-
Senior Accounting Professional
4 weeks ago
Memphis, Tennessee, United States Jobot Full timeSenior Accountant Needed for a Growing CompanyThis is a crucial role with the primary responsibility of preparing the financial statements. In support of producing timely and accurate financials, this role is constantly reviewing the accuracy of accounting transactions and the related sub ledgers. Strong analytical skills are required for comparing financial...
-
Senior Financial Analyst
1 month ago
Memphis, Tennessee, United States Youth Villages Full timeJob SummaryOur organization is seeking a highly skilled and experienced Senior Staff Accountant to join our team. As a key member of our financial operations team, you will be responsible for maintaining the general ledger, reviewing financial statements, preparing financial reports, and assisting with the audit and budgeting process.ResponsibilitiesOrganize...
-
Senior Financial Accountant
4 weeks ago
Memphis, Tennessee, United States Sedgwick Full timeRole OverviewSedgwick is seeking a highly skilled Senior Financial Accountant to join our team. As a key member of our finance department, you will be responsible for ensuring the accuracy and compliance of our financial statements, as well as providing technical guidance to management.Key ResponsibilitiesAssist in the review and preparation of monthly,...
-
Senior Quality Assurance Specialist
4 weeks ago
Memphis, Tennessee, United States Sharp Electronics (US) Full timeJob SummarySharp Electronics (US) is seeking a highly skilled Senior Quality Engineer to join our team. As a Senior Quality Engineer, you will be responsible for ensuring the quality and reliability of our products. This includes testing and evaluating parts and finished products, analyzing warranty data and field claims, and communicating with suppliers and...
-
Senior Tax Accountant
4 weeks ago
Memphis, Tennessee, United States Vaco Full timeJob Title: Senior Tax AccountantJob Summary:Vaco is seeking a highly skilled Senior Tax Accountant to join our team. As a Senior Tax Accountant, you will be responsible for tax compliance, including state and local income tax returns for the company and its subsidiaries. You will also assist in the company's quarterly and annual tax provisions, including SEC...
-
Quality Control Senior Supervisor
1 month ago
Memphis, Tennessee, United States Saddle Creek Logistics Services Full timeQuality Control Senior SupervisorSaddle Creek Logistics Services is seeking a highly skilled Quality Control Senior Supervisor to lead our Warehouse Operations team. As a key member of our quality assurance team, you will be responsible for ensuring the highest standards of quality throughout our facility.Responsibilities:Lead a team of quality associates in...
-
Senior Financial Auditor
4 weeks ago
Memphis, Tennessee, United States Vaco Full timeAudit Manager Opportunity at Vaco FinancialVaco Financial is assisting our public accounting firm client in their search for an Audit Manager. This role offers a competitive base pay and incentives, along with the opportunity to collaborate with a diverse and dynamic team in a supportive environment.Key Responsibilities:Review audit engagement procedures...
-
Senior Grants Accountant
4 weeks ago
Memphis, Tennessee, United States St. Jude Children's Research Hospital Full timeThe Senior Grants Accountant plays a crucial role in managing the financial aspects of grants at St. Jude Children's Research Hospital. This position involves working closely with grant-funded projects, grantors, and internal departments to track and report on financial activities related to grants.Key Responsibilities:Reconcile and analyze accounts in...
-
Senior Project Engineer
4 weeks ago
Memphis, Tennessee, United States Strivector Full timeJob SummaryThe Senior Project Engineer will lead cross-functional capital project teams to meet business objectives. This role requires a strong understanding of project management principles, process engineering, and leadership skills.Key Responsibilities Leads cross-functional capital project teams to meet business objectives. Engages the project steering...
-
Tax Senior Associate
4 weeks ago
Memphis, Tennessee, United States FORVIS Full timeAbout the RoleWe are seeking a highly skilled Tax Senior Associate to join our team at Forvis Mazars. As a Tax Senior Associate, you will play a key role in providing tax compliance, tax provision, and tax advisory services to pass-through and C-corporation entities.Key ResponsibilitiesProvide tax compliance, tax provision, and tax advisory services to...
-
Senior Client Service Specialist
4 weeks ago
Memphis, Tennessee, United States Relation Insurance Inc Full timeJob SummaryAt Relation Insurance Inc, we are seeking a highly skilled Senior Client Service Specialist to join our team. As a key player in the insurance market, we pride ourselves on our dynamic culture, collaborative environment, and continuous drive for success.The primary responsibility of this position is to assist the Sales and Account Management teams...
-
Senior Manager, Total Rewards
4 weeks ago
Memphis, Tennessee, United States Barr Brands International, Inc. Full timeJob Summary:The Senior Manager, Total Rewards is responsible for developing, implementing, and managing comprehensive compensation, benefits, and Employee Stock Ownership Plan (ESOP) programs that align with the company's strategic objectives. This role collaborates closely with senior leadership to ensure that the total rewards strategy attracts, retains,...
-
Chief Financial Officer
4 weeks ago
Memphis, Tennessee, United States Crestwyn Behavioral Health Full timeJob SummaryAcadia Healthcare is seeking a highly skilled Chief Financial Officer (CFO) to join the senior leadership team at Crestwyn Behavioral Health. As a key member of the executive team, the CFO will play a critical role in driving financial performance and strategic growth.Responsibilities• Ensure timely and accurate completion of monthly financial...
-
Tax Supervisor
4 weeks ago
Memphis, Tennessee, United States Jobot Full timeAre you a Tax Supervisor looking for a new challenge? We have an exciting opportunity for you to join our team at a top-ranked Atlanta firm. As a Pass Through Tax Senior, you will have the chance to work with state-of-the-art clients and make a meaningful impact on today's society.Job Details:Meaningful work with complex pass-through entitiesLighter busy...