- Kore 1 (Irvine, CA)
- …evaluate the adequacy of internal controls and to develop recommendations for improvement. Lead audit team in performing IT audits of systems, applications, and ... of staffing and recruiting solutions, has an immediate opening for an Internal IT Audit Manager: big 4 experience required The Internal Audit team's primary… more
- American Honda Motor Co Inc (Torrance, CA)
- …to develop findings, ascertain root causes and recommend countermeasures as well as lead audit activities for other business areas as directed by management. ... consulting activity designed to add value and improve an organization's operations. AHM Audit Division's role is to assist and support the North American Regional… more
- Creative Financial Staffing (Indianapolis, IN)
- …upward mobility Has a small family firm feel Main Responsibilities of the Audit Senior Accountant: Lead the planning, fieldwork and completion of compilations, ... Senior Audit Associate Fully On-site: Downtown Indianapolis Salary: $85,000...CPA firm that is seeking to add a Senior Audit Associate to their growing team. Why work here?… more
- Creative Financial Staffing (Columbus, OH)
- …for all functions within general accounting, accounts payable and receivable The Senior Lead Accountant will support and prepare audit with team. Bank and ... SENIOR LEAD ACCOUNTANT WHY SHOULD YOU APPLY FOR THE SENIOR LEAD ACCOUNTANT POSITION? Take the next step in your career Become a leader in your profession An… more
- Creative Financial Staffing (Farmington, CT)
- …and implementation, and business system capabilities Assist in the implementation of automated audit techniques Lead audit engagements and work independently ... MBA a plus 3 years' experience working in a public accounting firm (Big 4 or other public firm) or within an internal audit environment preferred #INMAY2024 #LI-MD6 more
- Creative Financial Staffing (Columbus, OH)
- …internal stakeholders to support strategic planning, budgeting, and forecasting initiatives. Lead the annual audit process, coordinating with external auditors ... to ensure timely completion. Maintain a robust understanding of industry trends, regulations, and best practices in financial management. Requirements: Bachelor's degree in Accounting, Finance, or a related field. CPA or CMA certification preferred. Proven… more
- Creative Financial Staffing (New York, NY)
- …are happy to help one another succeed! Responsibilities of the Senior Auditor: Lead and manage audit engagements, including planning, executing, and completing ... They are looking to add a Senior Auditor to lead their growing team and work directly with their...audits in accordance with established timelines and audit standards. Perform risk assessment and develop appropriate … more
- Creative Financial Staffing (Indianapolis, IN)
- …finance and accounting teams in issue resolution, escalations, and accounting adjustments. Lead and support audit process improvement initiatives. Assist with ... audits, overseeing schedules and reports. Ensure schedules align with GAAP and audit controls. Coordinate with US and international audit teams, delivering… more
- Creative Financial Staffing (Moraine, OH)
- …Spearhead month-end close processes and financial statement preparation and analysis Lead audit coordination and year-end reporting activities Provide critical ... In-depth knowledge of GAAP and GL account reconciliation Strong audit process familiarity Excellent communication skills, including executive-level presentations… more
- Creative Financial Staffing (Chicago, IL)
- …improve financial performance Ensuring team follows global accounting laws and regulations Lead external audit while working alongside external auditors Assist ... to growth Assist with monthly, quarterly, and annual financial statements and annual audit reports Prepare footnotes and disclosures for annual report as well as… more
- Creative Financial Staffing (Chicago, IL)
- …improve financial performance Ensuring team follows global accounting laws and regulations Lead external audit while working alongside external auditors Assist ... the role: Assist with monthly, quarterly, and annual financial statements and annual audit reports Prepare footnotes and disclosures for annal report as well as… more
- Creative Financial Staffing (Indianapolis, IN)
- …advancement. Overview of the Senior Auditor Responsibilities: The Senior Auditor will lead and execute audit engagements, ensuring compliance with standards, ... regulations, and firm policies. Conduct risk assessments, develop audit programs, and perform testing to evaluate internal controls and financial statement accuracy.… more
- Creative Financial Staffing (Woodstock, GA)
- …Manage and process company payroll Provide support for pricing and costing projects Lead audit processes and provide documentation and schedules Other tasks and ... for you! The Accounting Manager responsibilities include but are not limited to: Lead the month-end and year-end close processes for multiple entities as well as… more
- Creative Financial Staffing (Indianapolis, IN)
- …Ensure compliance with accounting standards, regulatory requirements, and internal policies. Lead audit preparations and maintain effective internal controls to ... Manager ABOUT THE COMPANY: As an Accounting Manager at Our Client, you will lead the financial operations that drive our mission forward. This role offers a unique… more
- Creative Financial Staffing (Houston, TX)
- …preparers; prepare, review, and submit reports to IRS, State, and Local tax authorities. Lead annual audit process and prepare the annual report. Oversee daily ... hours, if necessary, specifically during training, month-end, quarter-end and annual audit time. Ability to balance short-term revenue with long-term goals. Strong… more
- Creative Financial Staffing (Charlotte, NC)
- …and conduct scenario planning. Evaluate financial and strategic impact with the leadership team. Audit and Risk Management: Lead the annual audit and ... in services demand planning, forecasting, and reporting. Leadership and Development: Lead the development of Standard Operating Procedures (SOPs) for the Finance… more
- GXO (Plano, TX)
- …the resources to build a career you can be proud of.The Senior, IT Audit is responsible for designing and conducting various IT Internal Audits, ensuring audit ... management. Finally, this role will also be expected to test/ lead testing of SOX controls. This position will report...execution for our clients. Day to day management of audit projects to ensure they are conducted in accordance… more
- Creative Financial Staffing (South Bend, IN)
- …federal, state, and local regulations, including non-profit accounting standards. Coordinate and lead the annual audit process, liaise with external auditors, ... improve financial policies and procedures to enhance operational efficiency. Team Leadership: Lead and mentor the accounting team, providing guidance and support for… more
- American Honda Motor Co Inc (Anna, OH)
- …well as the Plant Lead for the Internal Auditing program. The Plant QMS Lead oversees all QMS and Audit related activity for the plant, while consulting and ... Division (QCAD) for QMS compliance and monitoring of the internal audit program.QMS Team Lead :This role oversees the QMS operations for the team. The main job… more
- Creative Financial Staffing (Houston, TX)
- …assets, mitigate risks, and ensure compliance with applicable laws and regulations. Lead the financial statement audit process, liaising with external auditors ... and we need a visionary Global Controller to help lead the charge. As the Global Controller, you will...to facilitate a smooth and efficient audit cycle. Provide strategic guidance and support to regional… more
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