Staff Auditor
2 weeks ago
This is an exciting opportunity to make their mark in a booming company The ideal candidate has a baseline understanding of SOX and testing key controls and is capable of working with the company’s external auditor to facilitate audit requests.
Why Choose RumbleOn?
We are pretty cool to be around, need we say more? Work is something we all have to do, but we believe you should enjoy where you work and who you work with, and that's something we take very seriously. We are a unique and varied group that loves to laugh. We value our employees and treat them like family at RumbleOn
Responsibilities:
Update process documentation and conduct walkthroughs of key controls.
Prepare and send out request lists to obtain populations and samples to conduct testing.
Execute interim and rollforward SOX control testing for assigned areas
Communicate testing progress to Audit Supervisor.
Assist with remediation activities as required.
Other duties as assigned
Requirements
Bachelor’s degree in Finance or Accounting (Master's Degree Preferred)
Internal audit credentials- CPA and CIA (currently have or will be obtaining)
A minimum of 1-3 years relevant experience in public accounting and/or internal audit
Experience with a Big 4 Accounting firm desired
General knowledge of the COSO internal controls framework
General understanding/knowledge of US GAAP; and Sarbanes-Oxley (SOX)
Ability to meet deadlines in a dynamic environment
Ability to communicate effectively with control owners and key stakeholders
Ability to work on site at our office in Irving, TX
Benefits
What RumbleOn Offers You:
A fun, relaxed, and casual work environment with awesome people by your side working as a team to ensure the entire group's success Plus...
Healthcare, Dental, & Vision Insurance (RumbleOn pays a generous portion of medical premium)
Generous Vacation/PTO Plan(10 PTO days year 1, plus 7 Holidays for a total of 17 days year 1 Additional Year 2+)
Public Holidays Off
Close knit, open, inviting startup environment where you can make your mark and where your ideas are heard
Employee discounts on purchases
Extremely competitive compensation packages commensurate with experience and skillset
Fully stocked kitchen with drinks and snacks all day
Fun company events
The opportunity for growth and a solid long term career...we promote from within
Casual Dress code
Training and full support while you learn
And more…
*All applicants must pass pre-employment testing to include: background checks, MVR, and drug testing in order to qualify for employment*·
-
Staff Auditor
2 weeks ago
Irving, United States RumbleOn Full timeJob DescriptionJob DescriptionRumbleOn, the largest retailer of powersports vehicles in America, is in rapid growth mode! To support this exciting growth, we are adding a Staff Internal Auditor to our headquarters in Irving, TX. The Staff Internal Auditor serves to strengthen the support required for SOX compliance.This is an exciting opportunity to make...
-
Nurse Auditor
4 hours ago
Irving, United States PSN Affiliates Full timeNurse Auditor (FT) FACILITY: PSN Affiliates LOCATION: Irving, Texas TYPE: Full Time Physicians Surgical Network Affiliates, are looking for full-time Nurse Auditors to join our team. PSN Affiliates, manages surgery centers throughout...
-
Compliance Auditor II
2 days ago
Irving, United States CHRISTUS Irving Corporate Office Full timeJob Description JOB SUMMARY Compliance Revenue Cycle Auditor will assist in the overall quality, compliance, and auditing activities to assess compliance of standard operating procedures, corporate policies, industry standards, and applicable federal and state laws for CHRISTUS Health. Conducts revenue cycle audit activities and prepares reports...
-
Staff Accountant
2 weeks ago
Irving, United States The Hire Solution Full timeJob DescriptionJob DescriptionThe Hire Solution has partnered with a national, growing company to hire a Staff Accountant for the corporate headquarters located in the Irving Las Colinas area. The ideal candidate will be have a degree in Accounting or related field, and 1-2 years in an accounting capacity such as Accounts Payable, Accounts Receivable,...
-
Staff Accountant
2 weeks ago
Irving, United States The Hire Solution Full timeThe Hire Solution has partnered with a national, growing company to hire a Staff Accountant for the corporate headquarters located in the Irving Las Colinas area. The ideal candidate will be have a degree in Accounting or related field, and 1-2 years in an accounting capacity such as Accounts Payable, Accounts Receivable, Payroll, or Corporate Accounting....
-
Senior Staff Accountant
2 weeks ago
Irving/Texas/US Highgate Hotels Corporate Office TX Full timeCompensation Type: Yearly Highgate Hotels: Highgate is a premier real estate investment and hospitality management company widely recognized as an innovator in the industry. Highgate is the dominant player in U.S. gateway markets including New York, Boston, Miami, San Francisco, and Honolulu, with a rapidly expanding presence in Europe, Latin America, and...
-
Staff Accountant-U.S.
5 days ago
Irving, United States Austco Full timeJob DescriptionJob DescriptionAbout AustcoAustco is a global manufacturer of hospital and clinical communications hardware and software. We make innovative products that help nurses and caregivers as they care for their patients. Established in Perth, Australia in 1986, Austco builds the most advanced nurse call and clinical communications technology in the...
-
Staff Accountant-U.S.
6 days ago
Irving, United States Austco Full timeJob DescriptionJob DescriptionAbout AustcoAustco is a global manufacturer of hospital and clinical communications hardware and software. We make innovative products that help nurses and caregivers as they care for their patients. Established in Perth, Australia in 1986, Austco builds the most advanced nurse call and clinical communications technology in the...
-
Senior Staff Accountant
2 weeks ago
Irving, United States Highgate Full timeCompensation Type Yearly Highgate Hotels Highgate is a premier real estate investment and hospitality management company widely recognized as an innovator in the industry. Highgate is the dominant player in U.S. gateway markets including New York, Boston, Miami, San Francisco and Honolulu, with a rapidly expanding presence in Europe, Latin America, and the...
-
Senior Staff Accountant
2 days ago
Irving, United States Highgate Hotels Corporate Office TX Full timeCompensation Type: Yearly Highgate Hotels: Highgate is a premier real estate investment and hospitality management company widely recognized as an innovator in the industry. Highgate is the dominant player in U.S. gateway markets including New York, Boston, Miami, San Francisco and Honolulu, with a rapidly expanding presence in Europe, Latin America, and the...
-
Senior Accountant
2 weeks ago
Irving, United States The Hire Solution Full timeJob DescriptionJob DescriptionThe Hire Solution has partnered with a national food service client for the position of Senior Accountant. The Senior Accountant is a key growth position within the accounting team, reporting directly the Assistant Controller. In this role, the ideal candidate can expect to:Perform month end close functions including booking...
-
Irving, United States Electricenergyonline Full timeJob Summary This direct entry exempt position requires a working knowledge of tax concepts, practices, and procedures and specialized knowledge of state and federal income tax laws Job Description Key Accountabilities Assisting in the identification and documenting of tax return positions Managing fixed assets in tax software for compliance and financial...
-
Irving, United States The Hire Solution Full timeThe Hire Solution has partnered with a national food service client for the position of Controller. The Controller is a key position within the accounting team, reporting directly to ownership. In this role, the ideal candidate can expect to: •Prepare monthly financial statements and the monthly internal financial packages using Sage Intacct ERP system...
-
AP Representative I
2 weeks ago
Texas, United States NES Fircroft Remote Work Freelance Full timeEssential Job Duties • Prepare vendor aging reports monthly for Chemical and Oil and Gas to reduce the number of outstanding invoices. • Research and reconcile open aging credits by identifying open invoices or contacting the vendor for a refund check. • Identify and prepare write-offs support...
-
Senior Tax Accountant
5 days ago
Irving, United States Saicon Consultants Inc Full timeJob DescriptionJob DescriptionTax Senior Accountant Requirements: Successful candidate will have a strong technical background in multistate tax research, consulting, and compliance. Ideally, the candidate will have experience in enhancing, upgrading, or implementing a tax engine such as Vertex. This role requires creative problem solving skills, a high...
-
Senior Tax Accountant
2 weeks ago
Irving, United States Saicon Consultants Inc Full timeJob DescriptionJob DescriptionTax Senior Accountant Requirements: Successful candidate will have a strong technical background in multistate tax research, consulting, and compliance. Ideally, the candidate will have experience in enhancing, upgrading, or implementing a tax engine such as Vertex. This role requires creative problem solving skills, a high...
-
Sr Manager, GHG Reporting
4 days ago
Houston, Texas, United States Pilot Company (SSC) Full timeJob Description Summary Senior Manager, GHG Reporting & Solutions will be accountable for the delivery of Pilot’s GHG emissions accounting framework, data collection/management, internal reporting, and assurance processes. This role will advise Pilot’s Executive Leadership Team (ELT) on issues related to GHG accounting, regulatory developments, and act...
-
AP Representative I
2 weeks ago
Texas, United States NES Fircroft Full timeEssential Job Duties Prepare vendor aging reports monthly for Chemical and Oil and Gas to reduce the number of outstanding invoices. Research and reconcile open aging credits by identifying open invoices or contacting the vendor for a refund check. Identify and prepare write-offs support documents for credits aged over a year. Research and assign account...
-
Information Security Analyst IV
4 hours ago
Texas City, United States Saxon Global Full timeThe Sr. IT Auditor is a project leader within the Cyber, Technology, & Privacy Risk team. This team is not a SOX or compliance focused audit team. You will work on highly visible risk-based projects with a focus on information technology, cybersecurity, engineering, privacy, and other special projects. Plan, conduct, and lead assigned projects of all levels...
-
Regional Accounting Manager
2 weeks ago
Irving, United States Brewer Morris Full timeResponsibilities: Assist in ensuring compliance with FLS policies, US Generally Accepted Accounting Principles (GAAP), Sarbanes-Oxley (SOX) and local statutory laws and regulations and that business is conducted within FLS ethical code of business conduct Manage and review work of staff. Complete mid-year and annual reviews. Drive department goals and...