SOX/Internal Audit Senior
4 weeks ago
Description
Develop and own strong relationships with clients and other stakeholders to meet all of their accounting and financial reporting needs including projects that:Enhance or re-design SOX and ICFR structuresStreamline SOX and ICFR compliance within the organizationOutsource or Co-source, with the organization in-house resources, the internal audit function for organizations of various size and industry Design internal audit plans or overall control structures, prepare and review relevant work papers supporting, prepare reporting to client management and governance Research complex accounting transactions and document conclusions associated with the control risk of the transactions Supervise, mentor, and train team members Network with industry professionals to generate new engagements Regional and local travel to client locations and training coursesQualifications
Bachelor’s or Master’s degree in accounting CPA strongly preferred Solid working knowledge of US GAAP and PCAOB audit standards and SEC reporting experience required Experience with planning and execution of Large or mid-market Internal Audit plans, including management over design and testing of business process controls Ability to problem-solve and think quickly, creatively, and logically to respond to complex client inquiries in a timely manner A demonstrated ability to effectively organize, prioritize and manage multiple engagements under tight deadlines 2+ years of experience in public accounting or combination with private industry, however public accounting through Manager level a plus Big 4 experience preferred Multi jurisdiction and multi-location experience preferred#LI-RD2
Associate would be expected to be in the office at least 3 days/week
-
SOX Internal Audit Associate
3 days ago
Nashville, United States FirstBank Full timeDescription Summary: The SOX Internal Audit Associate is an entry-level audit position responsible for assisting in the assessment and reporting of the company's key operational and finance activities and internal controls. With support from management and the team, the SOX Internal Audit Associate will help identify and assist in documenting existing...
-
Audit Senior
7 days ago
Nashville, United States ED01 Elliott Davis, LLC Full timeElliott Davis pairs forward-thinking tax, assurance and consulting services with industry-leading workplace culture. Our nine offices — located in the fastest growing cities in the US — are built on a foundation of inclusivity, collaboration, and collective growth. We work daily to provide exceptional service to our people, customers, and our...
-
Senior Associate, Audit
1 week ago
Nashville, United States Frazier & Deeter Full timeJoin Frazier & Deeter and be a part of a rapidly growing Top 50 accounting & advisory firm that has been repeatedly named a Best Firm to Work For, a Best Firm for Women and a Pacesetter firm among U.S. accounting firms. With offices in Atlanta, Alpharetta, Charlotte, Las Vegas, London, Nashville, and Tampa, there is a spot for you! We serve clients of all...
-
IT Audit Senior Associate
1 week ago
Nashville, United States Frazier & Deeter Full timeJoin Frazier & Deeter and be a part of a rapidly growing Top 50 accounting & advisory firm that has been repeatedly named a Best Firm to Work For, a Best Firm for Women and a Pacesetter firm among U.S. accounting firms. With offices in Atlanta, Alpharetta, Charlotte, Las Vegas, London, Nashville, and Tampa, there is a spot for you! We serve clients of all...
-
Senior Financial Accountant
6 days ago
Nashville, United States BedRug Full timeJob Description Job Description POSITION SUMMARY The Senior Financial Accountant will play a key financial role supporting Bedrug, a RealTruck manufacturing site by preparing financial statements and reconciling them timely and accurately in the monthly closing process in accordance with company accounting policies and GAAP. This role performs SOX controls...
-
Senior Financial Accountant
1 week ago
Nashville, United States RealTruck.com Full timeDescription POSITION SUMMARY The Senior Financial Accountant will play a key financial role supporting Bedrug, a RealTruck manufacturing site by preparing financial statements and reconciling them timely and accurately in the monthly closing process in accordance with company accounting policies and GAAP. This role performs SOX controls in compliance with...
-
Senior Audit Manager
23 hours ago
Nashville, United States Insight Global Full timeThis person will assist in developing the annual audit plan, execute and schedule audit engagements, and review the output of subordinates. Additionally, they monitor team activities, generate supervisory committee presentations, and contribute to maintaining effective risk management and governance processes. Workday CPA Big Four experience 5 years of...
-
Audit Senior Manager
3 weeks ago
Nashville, United States FORVIS Full timeDescription & Requirements Our firm provides assurance services that go beyond the compliance function. Alongside the rest of our team, you will bring credibility to our client's financial picture, communicate information objectively and clearly, and provide insight to help clients improve their businesses.If relationships are important to you, and you...
-
Audit Senior Associate
23 hours ago
Nashville, United States FORVIS Full timeDescription & Requirements Our firm provides assurance services that go beyond the compliance function. Alongside the rest of our team, you will bring credibility to our client's financial picture, communicate information objectively and clearly, and provide insight to help clients improve their businesses.If relationships are important to you and you...
-
Audit & Medical Records Manager
2 weeks ago
Nashville, United States Upperline Health Full timeJob DescriptionJob DescriptionAbout UsUpperline Health launched in 2017 and is the nation’s leading comprehensive and coordinated lower extremity healthcare organization. Upperline Health provides the highest quality integrated health services to more patients in need through a skilled and compassionate team. We specialize in targeting patients at risk of...
-
Quality Review and Audit Senior Representative
23 hours ago
Nashville, United States Cigna Full timeJob Description This is a temporary role through PRO Unlimited with one of the world's leading health insurance companies. Quality Review & Audit Senior Representative Chart Administration & Interoperability Job Summary: The Quality Review & Audit Senior Representative supports Cigna's Individual and Family Plans (IFP) Risk Adjustment Chart Administration...
-
Internal Auditor
1 week ago
Nashville, United States Western Express Full timeAn internal auditor is responsible for reviewing a companys processes, identifying anomalies, and reporting any issues found to management. The outcome of this work should be a series of process improvements and adjustments to control systems, so that a business operates more efficiently and effectively, while mitigating risk. The essential functions...
-
Internal Auditor
4 weeks ago
Nashville, United States Western Express Full timeAn internal auditor is responsible for reviewing a company’s processes, identifying anomalies, and reporting any issues found to management. The outcome of this work should be a series of process improvements and adjustments to control systems, so that a business operates more efficiently and effectively, while mitigating risk.The essential functions...
-
Internal Auditor
4 weeks ago
Nashville, United States Western Express Full timeAn internal auditor is responsible for reviewing a company’s processes, identifying anomalies, and reporting any issues found to management. The outcome of this work should be a series of process improvements and adjustments to control systems, so that a business operates more efficiently and effectively, while mitigating risk.The essential functions...
-
Senior Accountant
3 days ago
Nashville, United States Engage Search, LLC Full timeJob DescriptionJob DescriptionSenior AccountantOne of our clients is looking to add a Senior Accountant to their growing team. This company is within the retail space. The ideal candidate has experience with NetSuite and some type of inventory/cost accounting. The Senior Accountant will work closely with leadership and help implement new processes and...
-
Senior Accountant
3 weeks ago
Nashville, United States Engage Search, LLC Full timeJob DescriptionJob DescriptionSenior AccountantOne of our clients is looking to add a Senior Accountant to their growing team. This company is within the retail space. The ideal candidate has experience with NetSuite and some type of inventory/cost accounting. The Senior Accountant will work closely with leadership and help implement new processes and...
-
Lease Auditing Analyst- Genesco- Hybrid
3 days ago
Nashville, United States Genesco Full timeThe Ideal Candidate The Lease Auditing Analyst is responsible for coordinating lease payments, resolving disputed charges, and maintaining effective communication with Landlords as well as internal contacts. How You Will Make an Impact Prepares monthly and daily invoices for payment. This includes auditing invoice amount, preparing payment vouchers, and...
-
REMOTE: EBP Audit and Assurance Partner
1 week ago
Nashville, TN, United States CyberCoders Full timeNashville, TN • New York, NY • Miami, FL • Atlanta, GA • Chicago, ILRemote Available Full-time $175,000.00 - $210,000.00Posted 03/22/2024Position Overview: The Senior Audit and Assurance Partner is responsible for leading audit and assurance teams in a public accounting firm. This role requires an in-depth understanding of the principles of...
-
REMOTE: EBP Audit and Assurance Partner
22 hours ago
Nashville, TN, United States CyberCoders Full timeNashville, TN • New York, NY • Miami, FL • Atlanta, GA • Chicago, ILRemote Available Full-time $175,000.00 - $210,000.00Posted 04/25/2024Position Overview: The Senior Audit and Assurance Partner is responsible for leading audit and assurance teams in a public accounting firm. This role requires an in-depth understanding of the principles of...
-
Senior Accountant
3 days ago
Nashville, United States Engage Search, LLC Full timeJob DescriptionJob DescriptionSenior AccountantA growing healthcare company is looking to add a Senior Accountant that will be responsible for multiple accounting functions. This is a high growth role with a lot of visibility to the leadership team. Great opportunity for someone with prior healthcare experience.Responsibilities Work closely and proactively...