Audit Staff
3 weeks ago
Responsibilities:
• Efficiently process and manage accounting functions.
• Handle audit engagements and plans with proficiency.
• Utilize accounting software systems for maintaining accurate records.
• Ensure regular updating and accuracy of CCH ProSystem Fx and CCH Sales Tax.
• Use CaseWare for audit program management.
• Oversee budget processes and ensure their alignment with audit plans.
• Maintain accurate customer credit records.
• Provide timely resolution to customer inquiries.
• Regularly monitor customer accounts and take appropriate actions as needed.
• Contribute to maintaining and upgrading our Audit Program.• Candidate must have a minimum of 2 years experience in the financial services industry
• Proficiency in Accounting Software Systems is required
• Experience with Audit Program is necessary
• Familiarity with CaseWare is a distinct advantage
• Proficiency in CCH ProSystem Fx and CCH Sales Tax is highly desirable
• Ability to perform Accounting Functions efficiently is essential
• Prior experience with Audit Engagements is required
• Strong skills in Auditing and Audit Plans are necessary
• Experience with Budget Processes is beneficial
-
IT Audit Director
3 days ago
Beverly Hills, California, United States ZipRecruiter Full time**Job Title:** IT Audit Director**About the Role:We are seeking a highly experienced IT Audit Director to lead our IT audit function, focusing on Governance, Risk, and Compliance (GRC) across the organization.**Key Responsibilities: Lead, plan, and execute IT audits with a focus on GRC.Develop and implement audit plans to assess the effectiveness of IT...
-
Auditing Manager
8 hours ago
Auburn Hills, Michigan, United States Spark Talent Inc Full timeAbout the RoleThis Auditing Manager position offers an exciting opportunity for an experienced accountant to lead client assignments and projects while developing skills in auditing and accounting operations.Key Responsibilities:Develop an understanding of Firm's mission and vision and focus personal development on evaluation competencies with Career...
-
Director of Compliance and IT Audit
2 days ago
Beverly Hills, California, United States Strategic Resource Partners Inc Full timeWe are seeking an experienced Director of Compliance and IT Audit to lead our IT compliance and audit functions. This role requires a highly experienced individual with a deep understanding of IT governance, risk management, and compliance principles.About Strategic Resource Partners Inc:We are a forward-thinking company dedicated to delivering innovative...
-
IT Audit Manager
1 week ago
Beverly Hills, United States ZipRecruiter Full timeJob DescriptionJob Description Job Summary: The IT Audit Manager will lead and manage the IT audit function, focusing on Governance, Risk, and Compliance (GRC) across the organization. This role requires a highly experienced individual with a deep understanding of GRC principles and a solid technical background. The IT Audit Manager will ensure that IT...
-
IT Audit Manager
3 months ago
Beverly Hills, United States Strategic Resource Partners Inc Full timeJob DescriptionJob DescriptionJob Summary: The IT Audit Manager will lead and manage the IT audit function, focusing on Governance, Risk, and Compliance (GRC) across the organization. This role requires a highly experienced individual with a deep understanding of GRC principles and a solid technical background. The IT Audit Manager will ensure that IT...
-
Audit and Compliance Analyst
7 days ago
Farmington Hills, United States RouteOne Full timeThe Audit & Compliance Analyst is responsible for internal controls as well as the success of the RouteOne Information Compliance, Audit, Risk and Governance Program. This program is designed to protect company information, data and facilities; maintain the security of assets; and to ensure the efficacy of and compliance with internal controls. The overall...
-
IT Audit Manager
1 month ago
Parsippany-Troy Hills, United States Zoetis, Inc Full timePosition PurposeThe Internal Audit - IT Audit Manager will have primary responsibility for participating as a member of a team conducting independent audit and risk oversight activities at Zoetis locations worldwide. They also participate on strategic teams within Internal Audit positioning the Department as a business partner and value added resource to the...
-
Consultant-Internal Audit Consultant
3 weeks ago
Short Hills, NJ, United States Mastech Inc. Full timeMastech Digital is an IT Staffing and Digital Transformation Services company. Mastech Digital provides digital and mainstream technology staff as well as Digital Transformation Services for all American Corporations. We are currently seeking a Consultant-Internal Audit Consultant for our client in the Professional Services domain. We value our...
-
Staff Accountant
3 weeks ago
El Dorado Hills, United States Robert Half Full timeJob DescriptionJob DescriptionRobert Half Contracts Finance and Accounting division is seeking a Staff Accountant to join a great Bookkeeping firm in El Dorado Hills!This Staff Accountant role is 100% on site and is contract to permanent (not direct permanent). Job Duties would include:• Accounts payableo Enter and code invoices for multiple clients into...
-
Public Accounting Staff Position
7 days ago
Richland Hills, Texas, United States J A Garrison & Co., CPA's Full timeJob Summary: As a staff accountant at J. A. Garrison & Co., CPA's, you will play a critical role in providing accounting services to our small business clients.\Key Responsibilities:\\Perform financial statement preparation and review\Assist with audit engagements\Prepare income tax returns\Develop and maintain strong relationships with clients\Stay...
-
Staff Accountant
1 week ago
Woodland Hills, United States Silgan Containers Full timeJoin Silgan, America's largest metal food packaging producer, and make your mark as a Staff Accountant in Woodland Hills, CA! Bring your accounting expertise to a stable, growing company that values sustainability, innovation, and promoting from within. What we offer you: Compensation: $60,000-$76,500 annually. Salary is considered using various factors such...
-
Medical Nurse Specialist
2 weeks ago
Auburn Hills, Michigan, United States Skyline Med Staff Nursing Full timeAbout the Job:Skyline Med Staff Nursing is seeking a skilled Medical Nurse Specialist to join their team for a 13-week assignment in New York.Job Highlights: 12-hour shifts, nights36 hours per weekSalary and Benefits:We offer a competitive salary package, estimated at $$$67.50$$$ per hour based on 36 hours per week, with potential tax-free stipends available...
-
GRC Leadership Position
3 days ago
Beverly Hills, California, United States ZipRecruiter Full time**Job Summary:** We are seeking a skilled professional to serve as our GRC Leadership Position, responsible for leading the IT audit function and ensuring compliance with industry standards and regulatory requirements.**Responsibilities:**Lead and manage IT audits to assess the effectiveness of IT governance, risk management, and control processes.Develop...
-
Chief Information Governance Officer
2 days ago
Beverly Hills, California, United States Strategic Resource Partners Inc Full timeWe are seeking a Chief Information Governance Officer to lead our IT audit function, focusing on Governance, Risk, and Compliance (GRC) across the organization. This role requires a highly experienced individual with a deep understanding of GRC principles and a solid technical background.About Strategic Resource Partners Inc:We are a forward-thinking company...
-
Staff Accountant x 70K
2 weeks ago
Beverly Hills, CA, United States Vaco Full timeStaff Accountant - Advanced Excel - Journal Entries - AP - AR - General Ledger - Month-End Are you a Staff Accountant with a couple of years of experience who is looking to join a growing company where you can work under an active CPA? If so, then we are working on a Staff Accountant opportunity that could be a great fit. Read more about the Staff...
-
Controller
4 weeks ago
Beverly Hills, United States Robert Half Full timeJob DescriptionJob DescriptionRobert Half Management Resources is recruiting for an Interim Controller for our non-profit organization in Los Angeles to oversee and manage their financial operations and processes. This engagement will be for 3+ months on a hybrid (1 day onsite) schedule. The ideal Controller will be responsible for the immediate need of...
-
Night Audit Front Desk Agent
6 months ago
Auburn Hills, United States Candlewood Suites Auburn Hills Full timeFull Job DescriptionWhat will I be doing? As a Night Guest Services Agent, you would be responsible for greeting and registering guests and checking guests out of the hotel in the hotel's continuing effort to deliver outstanding guest service and financial profitability. Specifically, you would be responsible for performing the following tasks to the highest...
-
Financial Operations Specialist
1 day ago
Farmington Hills, Michigan, United States NCMS: National Center for Manufacturing Sciences Full timeWe are seeking a highly skilled Auditing and Accounting Professional to join our team at the National Center for Manufacturing Sciences (NCMS). As a key member of our financial operations department, you will be responsible for auditing and processing invoices sent to our accounts payable department.The successful candidate will have a strong background in...
-
Financial Controller Position
8 hours ago
Vernon Hills, Illinois, United States Creative Financial Staffing Full timeSenior Staff Accountant RoleWe are seeking a highly skilled Senior Staff Accountant to join our team at Creative Financial Staffing.The ideal candidate will have a strong accounting background, preferably in manufacturing, resorts, or retail, and a minimum of 2-3 years of experience in accounting/finance.Key Responsibilities:Verify and analyze financial data...
-
Hotel Operations Manager
7 days ago
Auburn Hills, Michigan, United States Hampton Inn Full timeJob Description:As a Hotel Operations Manager with Great Lakes Hospitality Group, you will be responsible for maintaining high standards of guest service quality and contributing to the profitability of our hotel departments. Your role will involve supervising Front Desk staff, managing the reservation function, and developing short-term and long-term...