- Robert Half Finance & Accounting (Chicago, IL)
- …possible automation + Assist management in ensuring the effectiveness of our internal control environment + Managing, training and coaching personnel under ... requirements + Collaborating with FP& A to provide robust internal reporting and trend analysis for Controller & other...Director of Accounting and/or Controller. + Lead accounting contact for the company's controls , systems… more
- Robert Half Finance & Accounting (Chicago, IL)
- …the importance of a work-life balance. POSITION SUMMARY Responsible for providing general accounting and internal controls support for all compensation ... of generally accepted accounting principles (GAAP), general accounting process and internal control ... principles (GAAP), general accounting process and internal control elements Requirements QUALIFICATIONS + Bachelor's… more
- Robert Half Finance & Accounting (Northbrook, IL)
- …and US GAAP * Ability to prepare Financial Statements * Knowledge of Internal Control processes * A degree in accounting or related field plus a CPA ... role with a company in growth mode for a Senior Manager Accounting position with opportunities for...the business. * Oversee efforts related to financial reporting, internal and external audits, and compliance. * Continuously seek… more
- Robert Half Finance & Accounting (Chicago, IL)
- …the importance of a work-life balance. POSITION SUMMARY Responsible for providing general accounting and internal control support for general ledger ... of generally accepted accounting principles (GAAP), general accounting process and internal control ... principles (GAAP), general accounting process and internal control elements Requirements QUALIFICATIONS + Bachelor's… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Strong understanding of generally accepted accounting principles (GAAP), general accounting process and internal control elements Requirements ... one staff accountant . Prepares and reviews reports supporting internal and external audits . Work closely with HR...Degree in Accounting + 3-5 years of accounting experience required + CPA or CPA candidate +… more
- Deloitte (Chicago, IL)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... on 8/9/24. Work you'll do + Analyze and evaluate internal controls related to financial risks. +...in the future. + 1+ year(s) of experience improving internal control objectives or government accounting… more
- Robert Half Finance & Accounting (Chicago, IL)
- …opportunity. Whoever fills this role is expected to be promoted quickly. The Senior Internal Auditor is responsible for leading, planning, and supporting ... following areas: Sarbanes-Oxley (SOX) compliance, risk assessments, business process design reviews, internal control training and awareness, internal … more
- Robert Half Finance & Accounting (Chicago, IL)
- …filing of required documents + Assist to develop, maintain, and ensure compliance with internal controls related to global accounting policies and new ... the FASB and the SEC + Assist in preparing senior management and audit committee communications + Review Press...during their quarterly reviews and annual financial statement and control audits + Research technical accounting matters,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …advancement opportunity as they prefer to promote from within. Job Responsibilities: The Senior auditor is responsible for the timely execution of risk based ... internal audits in accordance with the annual audit plan,...client personnel and perform walkthroughs as needed to evaluate control design. + Execute tests that validate the effectiveness… more
- Robert Half Finance & Accounting (Chicago, IL)
- …* Leading audit engagements and SOX requirements to determine if appropriate controls have been adequately designed and are operating effectively * Partnering with ... committees and business unit leadership reliable information on the state of controls , SOX compliance, and risks across the company enterprise * Identifying issues… more
- Robert Half Finance & Accounting (Chicago, IL)
- …returns. The successful candidate will possess a solid knowledge of monthly close, internal controls , GAAP and process improvements relating to all accounting ... job? Let's fix that. A high-End Investment firm is seeking a Accounting /Treasury Manager. Perks include including above market pay-rates, top-tier health benefits,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …field. * Minimum of 5 years of professional work experience. Experience in internal auditing or public accounting is preferred, but not required. Experience ... * Demonstrates up-to-date expertise in audit processes and methodologies in the Internal Audit Department and applies this to the development, execution, and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …the organization's business and financial processes, proposing steps to implement effective controls . + Assist with the technical accounting issues and support ... that may be impacting financial results. + Coordinate with internal and external auditors to support year-end audits and...data. + Leads, trains, develops, provides overall guidance to accounting staff; and effectively assigns accounting tasks… more
- Deloitte (Chicago, IL)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... Audit team advisesclients on process efficiency, fraud detection, operational quality, internal control and regulatory compliance. We help to reveal greater… more
- Reynolds Consumer Products (Lake Forest, IL)
- …in the monthly consolidation process as needed. + Provide support in process documentation, internal controls testing in support of RCP's SOX compliance and M&A ... Senior Financial Reporting Accounting Analyst in...initiate and drive process improvements for greater accuracy, financial control , and efficiency thereby you will have a direct… more
- Deloitte (Chicago, IL)
- Senior , Technical Accounting Deloitte Services LP includes internal support areas such as Controllership, Sales Excellence, Marketing and Communications, ... Facilities Management, and Financial Support Services. Position Summary The Senior will join the Controllership - Technical Accounting...needed. + Support the implementation and execution of key controls and processes and update key control … more
- Deloitte (Chicago, IL)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... financial reporting operations. + Advise our clients on technical accounting and internal control matters....as well as solutions to help them achieve their controls and finance transformation aspirations. Our professionals keep up… more
- Deloitte (Chicago, IL)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... financial reporting operations. + Advise our clients on technical accounting and internal control matters....as well as solutions to help them achieve their controls and finance transformation aspirations. Our professionals keep up… more
- WESCO (Glenview, IL)
- …quality of earnings. You will also be responsible for the assessment of internal control gaps, systems integration complexities and an assessment of ... As the Senior Manager - Accounting (Transaction Services),...effective communication and delivery of objectives. + Assess all internal controls to determine where gaps may… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Corporate Controller's Group is focused on ensuring effective design and operation of internal control over financial reporting (ICFR) for the company in ... . Assist with corporate initiatives through risk assessment and control evaluation related to new accounting standards,...and processes preferred + Experience implementing a SOX or internal controls program at a large organization… more