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Proficient interviewing techniques; the ability to coordinate the gathering, reporting, and dissemination of information to leadership and key stakeholders; data analysis skills (including ACL, SQL, Advanced Excel, Access, or other data-mining tools.
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This position is located in the Office of Safety and Security, Crime Response and Analysis sub-office (OSS/CRA), and reports to the Chief, CRA. This position is responsible for planning, developing, implementing, and evaluating quantitative and qualitative research design, statistical analysis procedures and products, and management of the Peace Corps Incident Reporting and Management System (IRMS.
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The IT Internal Auditor will be responsible for leading audit of IT processes in compliance to Japan’s Assessment and Audit of Internal Controls over Financial Reporting requirements (J-SOX), performing other audits and special projects, evaluating management controls and compliance to internal policies, and reporting findings to Senior Management and TICO (parent company) Internal Audit department.
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Reporting to the Director, the Sr Manager will be responsible for assisting the business and IT process owners in documentation of their design of Internal Controls over Financial Reporting (ICFR), assisting in leading the Internal Controls pillar within the Internal Audit team, developing the overall SOX PMO function, and collaborating with the other internal audit pillars – Financial & Operations audit, IT audit, Channel audit, Data Analytics, and Enterprise Risk Management & Audit Operations.
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Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred. Additionally, this role will support the tracking of ESG initiatives, requiring the implementation of ESG processes, controls, and reporting, and assist in the execution and continuing development of the ERM program.
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Certifications including: CPA, CDFM, CGFM, CFA, CIA. Our team provides resources to help clients manage their core accounting and financial reporting functions, as well as solutions to help them achieve their controls and finance transformation aspirations.
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Now more than ever, organizations need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls. Knowledge of Financial Improvement and Audit Remediation (FIAR), Sarbanes-Oxley Section 404 or OMB Circular 123 documentation testing and reporting requirements.
$62,000 - $110,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Assist clients with optimizing their accounting and financial reporting operations. Accounting & Internal Controls (A&IC) is well-positioned to help our clients address their most urgent finance transformation needs.
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Serving federal, state, & local government clients as well as public higher education institutions, our team of over 15,000+ professionals brings fresh perspective to help clients anticipate disruption, reimagine the possible, and fulfill their mission promise.
$62,000 - $110,000 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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4+ years of relevant experience, public accounting and CPA, CIA, or CISA designations a plus. Reporting to the Manager, Accounting Quality, the Supervisor plays a key role in developing and driving initiatives to maintain quality and consistency in financial reporting across Lithia's North American Network.
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Relevant professional certification, or plan to acquire professional certification within 1 year (CISA, CISSP, CRISC, CISM); certification in the audit field is a plus (CPA, CIA). This hybrid role will focus on leading all aspects of IT audit plans, process reviews, consulting engagements and audit reporting across our Toys, Gaming and Entertainment businesses.
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CISA, CISM, CPA, CIA or equivalent designation. Document, assess and test internal controls surrounding financial reporting in order to ensure compliance with SOX. Develop and provide assistance in the implementation of internal controls to ensure proper financial reporting and adherence to company policies, procedures, and applicable regulations.
$118,300InternExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Coverage areas include Accounting, Finance, SOX, Regulatory Reporting, ESG, Capital Management, Basel, Treasury, Liquidity, and RRP. Typically leads projects of moderate to high complexity that would involve learning, as candidate will be responsible for leading the testing of completeness and accuracy of data from point of origin to systems of record, through business use (e.g., reporting.
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Lead rotational internal control reviews for the following areas, including but not limited to accounting, financial reporting, revenue charge capture, supply chain, human resources. Additionally, this position will lead rotational internal control reviews ensuring adequate internal controls over financial reporting are in place.
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Certification Requirements: Mandatory: One of the following professional certifications: CPA, CISA, CIA, CGFM or CDFM. Education Requirements: Mandatory: Four (4) year degree in accounting or business management related field from an accredited institution.
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