- Guidehouse (Chantilly, VA)
- …Active Top Secret SCI with Polygraph **What You Will Do** **:** Lead an integrated team to provide financial statement, process flow, policies/procedure, functional ... SCOPE (FS/FSP) polygraph + Bachelor's or Master's degree in accounting or related business/financial management field + SEVEN (7)...Be Nice To Have** **:** + Demonstrated ability to lead teams and work collaboratively in a team environment… more
- Walmart (Bentonville, AR)
- …and financial reporting processes. You'll ensure that our plans remain in compliance with accounting and audit standards, you'll lead the weekly and ... agent of influence. **About the Team/Position** As a **Senior Manager, Benefits Accounting and Audit ** , you'll play an important role in managing the … more
- Robert Half Finance & Accounting (Tulsa, OK)
- …execution * Proficient in managing Accounting Functions * Demonstrated ability to lead Audit Engagements * Strong knowledge and experience in Auditing * ... interactions, deadlines, and team interactions are handled efficiently * Lead and develop Audit Staff and Seniors... Audit Engagements, Auditing, Compliance, Financial Statement, Public Accounting , and Public Accounting Audit … more
- REMOVERY LLC (Austin, TX)
- …quarterly, and annual financial statements to ensure accuracy and compliance with applicable accounting standards. Annual Audit : + Lead and coordinate the ... certification preferred. + Minimum of 5+ years of experience in accounting , with at least 3 years audit experience or in an assistant controller role or similar… more
- PenFed Credit Union (Mclean, VA)
- … at our Tysons, Virginia location. The primary purpose of this job is to lead the accounting and finance-related audit portfolio for PenFed's Internal ... address audit coverage requirements. + Develop and deliver the risk-based annual accounting and finance-related audit plan by forecasting audit hours and… more
- ServiceNow, Inc. (Santa Clara, CA)
- …pursue our purpose to make the world work better for everyone. The Global Partner Acceleration Lead : Tax, Audit and Accounting is a key member of the Global ... Chief Financial Officer (CFO). **Job Description:** This role requires experience in Tax, Audit and Accounting business processes, a grounded point of view on… more
- Robert Half Finance & Accounting (College Station, TX)
- …and accounting functions operate efficiently and effectively. Responsibilities: * Lead and manage the internal audit processes, including the development ... and execution of audit plans. * Utilize Accounting Software Systems to ensure accurate and efficient processing...Apply Data Mining Techniques to extract vital information for audit processes and decision-making. * Oversee all Accounting… more
- Robert Half Finance & Accounting (Chicago Heights, IL)
- …to lead a team, coordinate with external auditors, and prepare accurate audit reports. Job Description: * Lead a team in performing financial, operational, ... for SOX with external auditors. * Stay updated with changes in audit and accounting professional standards and modify strategies and annual plan as necessary. *… more
- Robert Half Finance & Accounting (Houston, TX)
- …in the field of auditing, preferably within a CPA firm. * Proficiency in Audit Program, Accounting Functions, Audit Engagements, Auditing, Audit ... business hours. Senior- looking for 3+ years in public accounting firm Manager- Must be CPA and have 5+...Senior, and Government Audits is required. * Ability to lead and manage audit engagements effectively and… more
- Robert Half Finance & Accounting (Avon, IN)
- Description We are in search of an Audit Senior to join our Public Accounting client based in Indianapolis, Indiana. This role is crucial to the CPA firm, as it ... * Proficient in accounting software systems * Demonstrated abilities in executing audit programs * Knowledge of CaseWare and CCH Sales Tax software is desirable… more
- Robert Half Finance & Accounting (Parsippany, NJ)
- …a headquarters location in Central Morris County is seeking a strong IT Internal Audit Manager to add to their team. The candidate will be responsible for managing ... program specific to IT general controls and IT application controls. Will lead and perform complex technology risk assessments to identify risks related to… more
- Robert Half Finance & Accounting (Northfield, NJ)
- …position is a terrific opportunity for full-time employment. Key responsibilities + Lead audit engagements from planning to completion, ensuring compliance with ... position include and are not limited to: + 3+ years in public accounting or internal audit + Confident user of Microsoft Office Applications + Knowledge of … more
- Robert Half Finance & Accounting (Raleigh, NC)
- …Proficiency in the use of Audit Program tools. * Ability to manage and lead a team. * Bachelor's degree in Finance, Accounting , or similar field. Robert Half ... Description Robert half is offering an exciting opportunity for an Internal Audit Director with our Raleigh based client. The role involves the development and… more
- Robert Half Finance & Accounting (Spartanburg, SC)
- Description We're Hiring: Audit Manager! Are you a seasoned audit professional ready to lead with confidence and make an impact? ✨ Join our dynamic team and ... Location: Spartanburg SC, with hybrid flexibility Your Role as Audit Manager: ✅ Lead and manage ...to deliver exceptional client value. Requirements Bachelor's Degree in Accounting 4+ Years of Experience in Public Audit… more
- Robert Half Finance & Accounting (Chicago, IL)
- …of the internal audit function of business and in general and business audit function. * Lead the review and evaluation of business services within the ... practice and internal control environment. * Through the Head of Internal Audit providing assurance to the Board, on the adequacy, effectiveness, and efficiency… more
- Robert Half Finance & Accounting (Wheat Ridge, CO)
- …or a related field * Proficient in conducting financial audits * Demonstrated ability to lead audit engagements * Must be on a Certified Public Accountant (CPA) ... Colorado. The successful candidate will work within a public accounting firm, focusing on audit -related tasks and...within a public accounting firm, focusing on audit -related tasks and client management. Responsibilities: * Process and… more
- Robert Half Finance & Accounting (Hickory, NC)
- …and ERP - Enterprise Resource Planning * Ability to manage and perform audit engagements * Excellent understanding of accounting functions * In-depth knowledge ... Description We are in the market for a diligent Audit Manager to join our clients team in Hickory,...Strong interpersonal and communication skills * Bachelor's degree in Accounting or related field * Certified Public Accountant (CPA)… more
- Robert Half Finance & Accounting (St. Paul, MN)
- Description We are seeking an Audit Manager on behalf of our growing client. The successful candidate will be responsible for overseeing the recording of daily ... complex financial statements. In this role, you will be expected to lead others in conducting reconciliations and ensuring compliance, collaborate with clients to… more
- Robert Half Finance & Accounting (Sheboygan Falls, WI)
- …year-end close process, ensuring financial records are in accordance with Generally Accepted Accounting Principles. * Lead the processing and accounting for ... Oversee year-end close process, including all ERP maintenance and any related financial audit issues. * Utilize accounting software systems, ERP - Enterprise… more
- Robert Half Finance & Accounting (Rosemont, IL)
- …business unit teams to provide oversight and proactive support on technical accounting matters, including researching the appropriate accounting guidance and ... and ensure the appropriate application of US GAAP. + Lead quarterly meetings with Segment CFOs and Controllers to...trends in the business, identify and determine the related accounting implications of new transactions or changes in the… more