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Occasionally perform audits of 403b plans for non-profit organizations, adapting audit procedures as necessary to accommodate specific regulatory frameworks. We are seeking a skilled Certified Public Accountant (CPA) candidate to join our team on a contract basis, with a focus on auditing employee benefit plans, particularly 401k plans.
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Certified Internal Auditor; Certified Information Systems Auditor; Certified Risk Manager; Chartered Financial Analyst; Certified Forensic Accountant; Certified Public Accountant,. SCOPE AND RESPONSIBLITIES:This Audit Supervisor will be a senior member of the internal audit team and will be expected to primarily lead (i) the planning, execution, reporting and delivery of assurance and advisory engagements, (ii) risk assessment and work program development, and (iii) key strategic initiatives within GIA. The Audit Supervisor will report to the GIA Manager while developing and executing GIA’s risk-based work program.
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AN ALTERNATIVE PRACTICE STRUCTURE TO BETTER SERVE YOUA licensed CPA firm, UHY LLP offers audit and other attest services to public and private companies. Throughout the two-day program, participants will get to learn from firm leadership and receive a deeper understanding on the life of an accountant at UHY. Connect engages participants in a self-examination of their own leadership through team building, networking, and intentional professional development.
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Under general supervision of the Finance Supervisor, the Accountant performs basic accounting functions such as account reconciliations, prepares journal entries, and assists with preparation of month end financial statements and year-end audit.
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Certified Internal Auditor (CIA), or Certified Public Accountant (CPA), or Certified Risk Compliance Manager (CRCM), or Certified Third Party Risk Professional (CTPRP), or Certified Third Party Risk Assessor (CTPRA.
Full-timeExpandApply NowActive JobUpdated 23 days ago - UpvoteDownvoteShare Job
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As a Senior Accountant, you will be responsible for producing financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting.
$78,000 - $85,000ExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Assess prior year engagement (if applicable) and evaluate based on audit risk determinations made during the planning stages to execute the engagement plan in various areas including, but not limited to, cash, receivables, inventory, fixed assets, accounts payable, accrued expenses, revenue, and expenses.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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If you're a Government Accountant, we have an exciting opportunity for you. Provides leadership and act as the primary finance contact point with government organizations, such as the Defense Contract Audit Agency (DCAA.
$63,300 - $79,100 a yearFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Title: Audit Senior Accountant Summary:The Audit Senior Accountant acts as the firm’s ambassador on client accounts designated to them. Well established local CPA firm offers an exceptional career opportunity for an Audit Senior or Manaager with a minimum of five years of U S based CPA firm experience.
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POSITIVE EDUCATIONAL REQUIREMENTS: (All grade levels) You must have: A Certificate as a Certified Public Accountant (CPA) or a bachelor's or higher degree in accounting that included at least 30 semester hours in accounting or 24 semester hours in accounting and an additional 6 semester hours in related subjects such as business law, economics, statistical/quantitative methods, computerized accounting or financial systems, financial management, or finance.
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Title: Senior Accountant External Reporting Location: Katy, Texas Duration: Direct Hire Focus includes: Heavy month end close processing, intercompany accounting, cost accounting, journal entries, complex reconciliations, assist with monthly financials, support operational accounting, budget and forecasting support, and special projects.
Starting at $100ExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Internal and External Audit SOX Compliance. Internal and External Audit SOX Compliance. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies.
$100,000 an hourExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Certified Public Accountant or Certified Internal Audit designation required. The Manager, Internal Audit and Technical Accounting employs standard procedures that align with financial and risk management best practices.
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Preferred:Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Government Auditing Professional (CGAP), Certified Internal Control Auditor (CICA), Certified Fraud Examiner (CFE), Certified Information System Auditor (CISA), or Certified Government Financial Manager (CGFM.
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We are looking for a Senior Accountant with extensive experience in a Government Contracting environment who has a thorough knowledge of Cost Accounting Standards (CAS), Federal Acquisition Regulations (FAR), effective interaction with DCAA audit team, and a working knowledge of Internal Control Practices.
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