961 senior auditor jobs found

Description: Job Summary This is a highly responsible administrative position within the Finance Department with a variety of duties including external audit preparation, internal audit and compliance activities and review of occupational license tax returns. Work is performed under limited supervision. Major Essential Duties Assist external auditor in the completion of the annual audit with support and other audit-related functions assigned by the Treasurer. Prepare and maintain a variety of accounting reports and complex records; assess requirements for reports and recommend sections for staff to prepare. Document the audit process to create an audit preparation playbook including timelines, how to run reports, where to find information, etc. Ensure that Finance and Occupational License Department functions are carried out in compliance with all state and federal laws as well as the requirements of the state local finance officer. Assure internal controls are...

Description: We have five entities at Merchants Bancorp and our new Senior Internal Auditor will perform procedures for all five, including assisting in the planning of the individual audit areas, acting as lead on audit areas, reviewing internal audit work prepared by others, assisting in the training of the internal audit team, maintaining adequate documentation of work performed, and communicate audit testing results to the appropriate personnel. We are still maturing our processes within this area, so we are looking for someone who likes the challenge of building out new processes and procedures. If this sounds like the challenge you need in your career, then Apply TODAY! I n one year as our Senior Internal Auditor, you will know you were successful if you Perform and/or review financial and operational audits in accordance with the internal audit program. Complete the planning of the audit engagements. Review Bancorp's practices and records for compliance with...

A great UHY client is seeking a *part-time, temporary Senior Internal Auditor *to join their team. The ideal candidate will have public accounting and/or internal audit experience, as well as a CPA or CIA (a strong plus). The *Senior Internal Auditor* position is a client contract position. This position is hybrid with 3 days onsite and will average 25 hours per week between October 2024 through December 31 2024. *Senior Internal Auditor Key Responsibilities:* * *Audit Planning:* Develop and execute comprehensive audit plans to assess internal controls, operational efficiency, and risk management. * *Fieldwork:* Conduct thorough audit fieldwork, including data collection, analysis, and testing of controls. * *Reporting:* Prepare detailed audit reports with findings and recommendations for management. * *Evaluation:* Assess internal controls and corporate governance practices to ensure compliance and effectiveness. * *Collaboration:* Work closely with various departments to gather...

Overview: Job Purpose   ICE Mortgage Technology is the premier provider of integrated technology, services, data and analytics that lenders and servicers look to first to help successfully manage the entire loan life cycle. Our deep understanding of regulatory and compliance issues complements the knowledge, technology, and solutions we offer to help our clients achieve their business goals. ICE Mortgage Technology offers leading software systems; data and analytics offerings; and information solutions that facilitate and automate many of the business processes across the mortgage life cycle.   Responsibilities Assists audit engagement team leads by performing assigned tasks with diligence and accuracy. Develops an accurate understanding and documentation of business processes and relevant risks and controls. Performs audit tests to evaluate compliance with stated objectives- obtains and reviews audit evidence and documents conclusions. Ensures all...

Job Family: Administration Support and Clerical, Business Operations, Federal Contracts, Finance Compliance Advisor, Financial Account Specialist, Financial Account Specialist - GMS, Financial Researcher, Financial Researcher - GMS, Investigator, Operational Effectiveness, Operations Support Representative, Operations Support Representative - GMS, Procurement, Program Management, Proposal Management, Quality Assurance Auditor, Strategy & Transformation Travel Required: Up to 10% Clearance Required: Ability to Obtain Public Trust Guidehouse seeks to add talented professionals to our team! Come join us in providing high impact, mission-centric support to a Public Sector client. You will provide direct client support as part of a large team. The professionals we seek are team-oriented, dedicated, and adaptable individuals with a desire for development, growth, and success. Apply with us if that describes you! What You Will Do: Our team provides...

At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day. One of the keys to driving Responsible Growth is being a great place to work for our teammates around the world. Were devoted to being a diverse and inclusive workplace for everyone. We hire individuals with a broad range of backgrounds and experiences and invest heavily in our teammates and their families by offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of working together and offering flexibility to our employees. We use a multi-faceted approach for flexibility, depending on the various roles in our organization. Working at Bank of America will give you a great career with opportunities to learn, grow and make an impact, along...

Company Summary DISH, an EchoStar company, has been reimagining the future of connectivity for more than 40 years. Our business reach spans satellite television service, live-streaming and on-demand programming, smart home installation services, mobile plans and products and now we are building America’s First Smart Network™. Today, our brands include EchoStar, Hughes, DISH TV, Sling TV, Boost Mobile and Gen Mobile. Department Summary Our investment in the future needs those with an eye on the bottom line, and our Financial organization plays a vital role in supporting our game-changing ideas with creative solutions to complex problems. Team members have the unique opportunity to explore diverse business lines, gaining hands-on experience in various facets of finance, including accounting, audit and supply chain management. Job Duties and Responsibilities We’re seeking a motivated Senior Indirect Tax Accountant to join our team.  This person will be a...

Sr Finance/Accounting Specialist, Portland, OR or Salt Lake City, UT #111693 Date: Aug 14, 2024 Location: PORTLAND, OR, US, 97232 Company: PacifiCorp JOIN OUR TEAMGeneral PurposeProvides advice and counsel to management and client organizations. Conducts special studies and analyses, develops alternatives, presents recommendations to management and influences management decisions. Researches, analyzes, develops and implements new strategies, programs, and/or processes in response to changing internal and external conditions.Responsibilities Design and implement policies and practices for the Finance/Accounting group. Collaborate with information technology team to automate tasks. Acts as the top subject matter expert for a business unit. Develop new processes and procedures that impact the business. Develop metrics and report on quality and accuracy of internal control processes. Monitor compliance with internal and external auditor recommendations. Identify and document existing...

About Us Ameren is a leader in the energy industry, and our transformation toward more clean, renewable energy is also transforming other industries and infrastructure in our communities. As a regional company serving local customers, we not only serve our communities, we're a part of them. This isn't just a job. At Ameren, we invest in you, so you can power the quality of life you want. Diversity, Equity & Inclusion is one of the core values that guides us in everything we do. We are committed to building a skilled and diverse workforce that brings diverse perspectives to every area of our business. Our benefits include: Medical coverage on date of hire 100% employer paid cash balance pension plan 401(k) with company match fully vested on date of hire Minimum of 15 days paid vacation and 12 paid holidays Paid parentalleave and family caregiver leave About Ameren Services (B&CS) Ameren Services provides administrative support and services to Ameren...

About Us Ameren is a leader in the energy industry, and our transformation toward more clean, renewable energy is also transforming other industries and infrastructure in our communities. As a regional company serving local customers, we not only serve our communities, we're a part of them. This isn't just a job. At Ameren, we invest in you, so you can power the quality of life you want. Diversity, Equity & Inclusion is one of the core values that guides us in everything we do. We are committed to building a skilled and diverse workforce that brings diverse perspectives to every area of our business. Our benefits include: Medical coverage on date of hire 100% employer paid cash balance pension plan 401(k) with company match fully vested on date of hire Minimum of 15 days paid vacation and 12 paid holidays Paid parentalleave and family caregiver leave About Ameren Services (B&CS) Ameren Services provides administrative support and services to Ameren...

Audit Director Job ID 179852 Posted 15-Aug-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Richardson - Texas - United States of America CBRE is the world's largest commercial real estate services and investment management business. Through our three global business segments, Advisory Services, Global Workplace Solutions and Real Estate Investments, we offers strategic advice and execution for property sales and leasing; corporate portfolio outsourcing services; property, facilities, and project management; mortgage banking and services; appraisal and valuation; development services; investment management; and research and consulting. CBRE's Financial Risk Management (FRM) function is responsible for monitoring financial internal controls including advising on projects that impact financial reporting. As the regulatory environment changes, this team strives to be agile in...

About Us Ameren is a leader in the energy industry, and our transformation toward more clean, renewable energy is also transforming other industries and infrastructure in our communities. As a regional company serving local customers, we not only serve our communities, we're a part of them. This isn't just a job. At Ameren, we invest in you, so you can power the quality of life you want. Diversity, Equity & Inclusion is one of the core values that guides us in everything we do. We are committed to building a skilled and diverse workforce that brings diverse perspectives to every area of our business. Our benefits include: Medical coverage on date of hire 100% employer paid cash balance pension plan 401(k) with company match fully vested on date of hire Minimum of 15 days paid vacation and 12 paid holidays Paid parentalleave and family caregiver leave About Ameren Services (B&CS) Ameren Services provides administrative support and services to Ameren...

Symetra has an exciting opportunity to join our team as an Auditor ! About the role As an Auditor , you will primarily participate inthe execution of Symetra's internal audit plan as well as the annual internal control over financial reporting (ICFR) assessment. You may alsomanage routine sub-programs or sub-areas of an audit or project and be responsible for specific components of department programs and projects. You will interact with many business areas across the organization, as well as external auditors. What you'll do in this role Plan, perform, document and peer review control design assessments and tests of operating effectiveness. Identify and investigate potential findings and present conclusions to senior colleagues. Work closely with and serve as a liaison between the Audit Services team, Symetra business personnel and external auditors. Provide general department support and participate in special projects, operational audit or...

Job Family: Administration Support and Clerical, Business Operations, Federal Contracts, Finance Compliance Advisor, Financial Account Specialist, Financial Account Specialist - GMS, Financial Researcher, Financial Researcher - GMS, Investigator, Operational Effectiveness, Operations Support Representative, Operations Support Representative - GMS, Procurement, Program Management, Proposal Management, Quality Assurance Auditor, Strategy & Transformation Travel Required: Up to 10% Clearance Required: Ability to Obtain Public Trust Guidehouse seeks to add talented professionals to our team! Come join us in providing high impact, mission-centric support to a Public Sector client. You will provide direct client support as part of a large team. The professionals we seek are team-oriented, dedicated, and adaptable individuals with a desire for development, growth, and success. Apply with us if that describes you! *** This is not a hiring requisition, it is a...

Unleash YOUR Potential With Us As a next-generation public research institute and Forbes-ranked top employer in Florida, we are an inclusive community of thinkers, doers, creators, innovators, healers, and leaders striving to shape the future and solve the world's most challenging problems. No matter what your role is, when you join Knight Nation, you'll play an integral role in pushing us forward to become among the most impactful universities in the country. You'll be met with opportunities to connect and collaborate with uniquely talented faculty, staff, and students across 13 colleges and multiple campuses and regional locations. That means greater challenges to tackle, more meaningful opportunities to grow, and rewarding experiences that go beyond a paycheck. We're seeking qualified, motivated individuals who will help UCF fulfill its mission in unleashing the potential of every individual, enriching the human experience through inclusion, discovery, and innovation; and...

Department: Administration Reports To CEO Employment Status: Full-Time Classification: Exempt Location: Houston, TX- Required Position Summary: Responsible for safeguarding, control and accounting for the Credit Unions assets and the fiscal operating results in accordance with Generally Accepted Accounting Principles and NCUA regulations. Counsels senior management on fiscal control and profitability; prepares, presents and interprets financial reports to management; and adheres to NCUA rules and regulatory compliance to properly reflect the financial position of the Credit Union. Evaluates and assists with making decisions pertaining to the purchase and sale of land and buildings. Directs Accounting and Electronic Payments departments, providing leadership, training and supervision, a high level of internal customer and external member service, and ensuring compliance with Credit Union policies and procedures. Assists in setting and attaining established Credit Union and...

Job Description As a Senior Financial Accountant, you will drive high performance by coaching and supporting team members and global accountants. Your role involves monthly financial reviews, forecasting updates, and reporting key findings to stakeholders. You will manage general ledger services, ensure accurate financial records, and drive process improvements. Responsibilities also include reviewing revenue accruals, advising on accounting treatments, supporting audits, and contributing to ESG initiatives. Strong analytical skills, attention to detail, and effective communication are essential. If you believe you are ready to take the next steps in your career, then this will be a great opportunity! What You'll Do As a key member of the GL Team, to foster a high-performance culture where quality output matters, and provide coaching, training, and backup to other team members, as well as regional and Global financial accountants, and supporting them in meeting deadlines...

Location: Washington, DC * Application Deadline : When filled * Please Note : Solidarity Center staff enjoy a hybrid telework/in-person schedule. All candidates applying for this role will be expected to work in the Washington, D.C. office a minimum of three days per week unless an ADA or health-related exemption is approved. Summary: Solidarity Center is seeking a Field Auditor/Financial Analyst to join our growing Finance and Accounting team in Washington, DC headquarters. This newly created senior staff position will ensure that our field accounting systems meet US government regulations and the needs of the Solidarity Center, with responsibility for designing internal audit procedures for field office audits. This individual will develop, update, and maintain accounting manuals for field office accounting policy and procedures, which will include setting up accounting systems for new field offices and providing QuickBooks training for new Country Program Directors (CPD) and...

Sr Finance/Accounting Specialist, Portland, OR or Salt Lake City, UT #111693 Date: Aug 14, 2024 Location: PORTLAND, OR, US, 97232 Company: PacifiCorp JOIN OUR TEAM General Purpose Provides advice and counsel to management and client organizations. Conducts special studies and analyses, develops alternatives, presents recommendations to management and influences management decisions. Researches, analyzes, develops and implements new strategies, programs, and/or processes in response to changing internal and external conditions. Responsibilities • Design and implement policies and practices for the Finance/Accounting group. Collaborate with information technology team to automate tasks. • Acts as the top subject matter expert for a business unit. • Develop new processes and procedures that impact the business. • Develop metrics and report on quality and accuracy of internal control processes. • Monitor compliance with internal and external auditor...

Sr Finance/Accounting Specialist, Portland, OR or Salt Lake City, UT Date: Aug 14, 2024 Location: PORTLAND, OR, US, 97232 Company: PacifiCorp JOIN OUR TEAM General Purpose Provides advice and counsel to management and client organizations. Conducts special studies and analyses, develops alternatives, presents recommendations to management and influences management decisions. Researches, analyzes, develops and implements new strategies, programs, and/or processes in response to changing internal and external conditions. Responsibilities • Design and implement policies and practices for the Finance/Accounting group. Collaborate with information technology team to automate tasks. • Acts as the top subject matter expert for a business unit. • Develop new processes and procedures that impact the business. • Develop metrics and report on quality and accuracy of internal control processes. • Monitor compliance with internal and external auditor recommendations....