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New! YesterdayOur client is hiring an accountant to handle some month end responsibilities and internal control testing. This team member is the point person for external audits and new control creation. Historically this position learns the accounting department...
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New! YesterdayAssist in all financial related matters related to day-to-day operations and scaling of the Inventory Center Of Excellence (COE). Supporting the managers for the planning process including preparing forecast models, consolidations and coordination of...
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New! YesterdayResponsible for leading and maintaining the month-end/quarter-end accounting functions to ensure accurate and timely application of revenue recognition and accounting guidance. Prepare journal entries, complete balance sheet reconciliations to the...
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New! YesterdayParticipate and manage financial and operational SOX control testing procedures for key processes to assess and identify compliance with and effectiveness of those controls. This role will begin with a focus on SOX and year-end financial support.
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New! YesterdayOversee all aspects of financial accounting, reporting, and controls, ensuring compliance with accounting standards, regulations, and company policies. Lead the monthly, quarterly, and annual financial close process, including the preparation of...
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New! YesterdayParticipate in planning and performing internal audit engagements and internal control (SOX) testing procedures. Perform interviews and walkthroughs; document processes and related controls through flowcharts and narratives. Assess, evaluate, and...
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New! YesterdayAccurately process accounting transactions in accordance with GAAP and internal controls. Assist with the month-end close process, including account reconciliations for operational accounts. Own the calculation and report distribution for semi-monthly...
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New! YesterdayProvides guidance and experience to ensure that engagement risks are identified and appropriate responses (including specific audit steps) are taken. Mentor and develop associates by providing timely on-site reviews and providing feedback on...
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New! YesterdaySupport the Quality Management System including SOPs, training and CAPA. Process and maintain documentation for controlled documents, as required. Develop and administer training for employees and/or consultants. Host client/sponsor audits and support...
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New! YesterdayUse sound judgment and creativity when working with others to formulate practical recommendations in response to control concerns and opportunities for improvement. Participate on behalf of Internal Audit in special projects such as investigations...
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New! YesterdayExamines claims for compliance with relevant billing and processing guidelines and identifies opportunities for fraud and abuse prevention and control. Collaborates with the Special Investigation Unit and other internal areas on matters of mutual concern.
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New! YesterdayThe regional Auditor position will manage the relationships, initiation, inside communication, workflow, progress, and completion of audit program projects for the SE region of the company. This position requires great attention to detail, excellent...
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New! YesterdayLead tax client service team for compliance and tax planning for some of the firm's clients. Final review and sign-off of tax returns (federal & state returns for individuals, corporations, partnerships, trusts and estates). Oversee tax projections and...
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New! YesterdayLead and administer proposal compliance reviews. Develop a Proposal Compliance Plan that incorporates corporate standards. Establish, maintain, and update compliance policies and procedures in accordance with the Federal Acquisition Regulation...
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FeaturedNew! YesterdayBe responsible for meeting productivity and quality objectives and standards. Accurately and timely calculates assigned credit in compliance with related jurisdiction's regulatory/judicial guidelines. Research assigned programs to ensure all program...
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FeaturedNew! YesterdayThe Audit Intake Specialist provides guidance, support, and oversight to his/her designated facilities to ensure effective management and timely response to all government and applicable payer audits. 2+ years of experience working with hospitals and...
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New! 2 days agoIn this Staff Accountant role, it will be critical for you to prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation. To succeed in this role, you will need to perform...
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New! 2 days agoResponsible for executing audits in assigned areas, ensuring monitoring and testing various aspects of the company's operations including (i) auditing payments, adjustments, account revisions, (ii) ensuring complaints are investigated, (iii) reviewing...
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New! 2 days agoLead tax client service team for compliance and tax planning for some of the firm's clients. Final review and sign off of tax returns (federal & state returns for individuals, corporations, partnerships, trusts and estates). Oversee tax projections.
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New! 2 days agoPerform and document process walkthroughs, design and execute test procedures to ensure compliance to frameworks. Advise process owners regarding potential control or process enhancements. Provide regular updates to Internal Audit Managers. On your...
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New! 2 days agoJob duties for this role will include preparing revenue related journal entries, deferred revenue, process review, and supporting the annual audit. The ideal candidate will have an understanding of ASC 606, 2+ years of revenue accounting experience...
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New! 2 days agoResponsible for the coordination and completion of the three phases of a risk review: planning, fieldwork and reporting. This will include completion of walkthroughs, interacting with line of business personnel, performing and documenting testing of...
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New! 2 days agoSeeking a tax and audit accountant to join the team in Coachella Valley. Must have a bachelor's degree in Accounting/Finance, 5+ years' public accounting experience, and a background using tax/auditing software.
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New! 2 days ago10 years of work experience with 5 years of finance, payroll, accounting or auditing experience; preferably non-profit or educational setting. Ability to plan and conduct financial and management audits. Knowledge of state school finance...
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New! 2 days agoWorks with external auditors and advisors on audit, accounting and other matters as needed; work cross functionally with business partners to continue to challenge efficiencies in the procurement and negotiation processes.
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New! 2 days agoWork with cross-functional teams to develop and implement secure DevOps practices that meet industry standards and regulatory compliance requirements. Conduct periodic security audits, assessments, and risk analyses to identify vulnerabilities and...
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New! 2 days agoManage/oversee projects, initiatives, regulatory audits or exams, internal audits, accreditation, on-site reviews, risk assessments; audit planning, conducting mock audits, conducting audit training, managing audit evidence preparation, assessing...
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New! 3 days agoMonitor daily bank balances, tracking, and reporting of cash position to Corporate Treasury. Monitor cash balances to ensure adequate liquidity and adherence to gaming regulatory requirements. Own and maintain Fanatics Betting & Gaming cash forecast.
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New! 3 days agoAssist with Month End and Year End close. Payment processing, cash applications, and journal entries. Financial Analysis. Assist with Annual Budgets and Assist with Internal Controls. Analyze customer account statements, AR reports. Act as liaison.
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New! 3 days agoPrep and review of corporate, partnership and individual tax returns, including consolidated and multistate entities. Tax planning. IRS and state notices and assist with federal/state tax audits. Research technical tax issues. Mentor staff.
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New! 3 days agoAssist with financial close, including maintaining supporting schedules and preparing journal entries. Correspond with departments to ensure proper accounting for AP, AR, and accruals. Oversee purchase order processing and outside cost avoidance.
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New! 3 days agoThe primary responsibility of the position is to lead the fund accounting team with all aspects of the accounting and financial reporting for the company's managed private credit funds, including CLOs and SMAs.
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New! 3 days agoRespond promptly to employee inquiries and requests, as well as regulatory agency queries. Conduct research, documentation, and testing of new payroll tax laws and regulations, providing compliance recommendations to management. Perform reconciliations...
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New! 3 days agoOversee day-to-day accounting operations, including accounts payable, accounts receivable, general ledger, and payroll. Ensure accurate and timely financial reporting, including monthly, quarterly, and annual financial statements. Manage the annual...
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New! 3 days agoMaintains the monthly and annual accounting requirements of assigned client portfolio. Provides accurate and timely accounting work to meet client deadlines and reduce or eliminate number of audit findings. Performs annual HUD FDS reporting, completing...
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New! 3 days agoPerforms a variety of highly complex investigative functions to assist FCU BSA/AML with compliance of all Anti-Money Laundering program requirements. Takes responsibility for investigating suspicious activity, reporting money laundering, terrorist...
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New! 3 days agoFrom day one you will be responsible for inspecting clients' financial records, compiling and analyzing data, preparing detailed accounting reports, and proposing solutions to technical accounting research issues. 2-4 years of recent public accounting...
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New! 3 days agoPrepare annual consolidated GAAP financial reports including a balance sheet, a statement of income, a statement of equity, a statement of cash flows, including notes to the financial statements. Establish and manage internal audit process. Research...
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New! 3 days agoAudit of financial statements including, but not limited to: auditing cash, accounts payable, accrued liabilities, income expense analysis etcetera. Assists on special projects (i.e. due diligence or mergers and acquisitions). Works to develop better...
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New! 3 days agoReview and oversee all phases of compilations, reviews, and audits of financial statements. Review complex accounting transactions and manage internal teams for successful completion. Review the workpapers for completeness and accuracy. Delegate...
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New! 3 days agoManage all payroll tax correspondence, notices, and deliverables of federal, state, and local tax accounts for six (6) U.S. entities in 47 states and one Canadian entity. 3+ years of Payroll & Tax experience for large multi-state employer and Canadian...
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New! 4 days agoConduct annual risk assessment of delegated entities; develop the delegated entity claims annual audit plan. Schedule and maintain the claims audit schedule. Conduct audit of case file samples and other supporting documentation against CMS, claims...
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New! 4 days agoManage the activities of the co-sourced SOX partner, ensuring the consistent quality and timeliness of work products, and a constant focus on value and continuous improvement. Establish budgets for SOX program activities and monitor the co-sourced...
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New! 4 days agoPreparation of financial reporting packages for various funds, including financials and capital account allocations. Determine cash needs of the funds, coordinate investment funding, prepare capital calls and distributions. Ownership of general ledger.
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New! 4 days agoPerforming annual review of larger complex commercial line policies with high complexity policyholder's payroll, accounting and financial records. Review of policyholder's business operations to determine correct classification(s) and identifying...
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New! 4 days agoResponsible for developing and managing AML and OFAC compliance programs, shaping policies and procedures, conducting risk assessments, and delivering engaging training sessions. This role is great for someone who is eager to work in a dynamic and...
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New! 4 days agoMain point of contact for clients/investors to ensure overall client/investor satisfaction. Act as an escalation point and problem-solver for the team, ensuring action plans are implemented in case of any service issues. Contribute to internal project...
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New! 4 days agoManage multiple fund relationships, including scheduling and meeting all client deliverables. Maintain/manage client expectations and coordinate deliverables timelines with staff. Demonstrate strong knowledge of accounting, specifically with respect to...
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New! 4 days agoSeeking an experienced accounting professional, with experience in audit. Our firm specializes in audit, tax and consulting services exclusively for clients within the financial services industry. We are looking for a full-time senior associate to...
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New! 4 days agoPrepare monthly close entries on an IFRS basis, including completion of ECCS submissions to the company. Monitor changes to IFRS reporting requirements and ensure compliance with accounting policy. Prepare quarterly and annual statutory schedules...