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Support internal controls compliance, fixed asset accounting, government surveys, and inventory counts. The Lead Financial Analyst is responsible for providing financial leadership, support, and analysis to the Power Tools, Digital, and Service and Repair Center businesses.
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Demonstrating basic knowledge of complex financial accounting, reporting, disclosure, and internal controls over financial reporting concepts. Executing high profile projects and engagements related to finance optimization (e.g., process optimization and automation using RPA, AI & ML), strategic transactions (e.g., IPOs or mergers and acquisitions), sustainable finance (e.g., ESG reporting and long-term value strategy and reporting), or accounting standards change (e.g., CECL, LDTI or LIBOR.
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You will work in various areas such as Internal Controls over Financial Reporting (ICFR), Reporting, Treasury, Sales & Use Tax, Corporate Income Tax and Financial Operations (Credit Operations, Business Services, Billing, Cash Application, Customer Data Master.
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Responsibilities include assisting in the annual mapping, risk assessment and scoping process, developing materiality thresholds, assisting management in evaluating the design of controls, providing reporting of the status of the annual assessment, monitoring the S-Ox database to ensure deficiencies are updated on a timely basis, and coordinating the completion of the audit work of the Internal Audit and assisting in project administration and reporting.
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Assist in developing and implementing processes and controls for ensuring data integrity and strong internal control over financial reporting. Excellent knowledge of accounting and financial processes (financial closure, reporting, internal controls, budgeting, etc.
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Experience with project management, implementation of internal controls, and technical accounting research. NetSuite/ other large ERP system Admin experience preferred. Job Title: Assistant Controller.
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Communicates with management personnel to gain an understanding of and evaluate the effectiveness of financial, system, reporting, and process controls in accordance with internal auditing and regulatory standards, such as SOX, COSO, and COBIT.
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The primary responsibility of the Accounting Manager is to lead and oversee the accounting team, ensure the accurate and timely recording of financial transactions, comprehensive financial reporting, and adherence to accounting standards and regulations.
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Sarbanes-Oxley (SOX) / Internal Controls over Financial Reporting test work. Design and execute design and effectiveness tests over internal processes and controls.
Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Establish and maintain robust internal controls and procedures to safeguard company assets and mitigate fraud, continuously evaluating and improving processes to enhance efficiency and effectiveness.
$130,000 - $165,000ExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Ensure proper controls are in place and operating effectively and execute internal controls. Additional responsibilities include supporting other controllership activities inclusive of GAAP and statutory financial reporting.
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The Managements assessment of internal controls shall include an evaluation of such elements as the design and operating effectiveness of key financial reporting controls, process documentation, operational and financial policies and the overall IT control environment.
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Establishes internal controls and guidelines for accounting transactions and budget preparation. Oversees the production of periodic financial reports; ensures that the reported results comply with generally accepted accounting principles or financial reporting standards.
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This candidate will lead a team of skilled professionals and collaborate cross-functionally to optimize financial processes, enhance internal controls, and facilitate accurate financial reporting.
$120,000 - $150,000ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Senior Accountant maintains a complete and accurate general ledger and ensures accurate and timely financial reporting. Reviews other accounting transactions and documentation for accuracy and compliance with internal controls.
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financial reporting internal controls jobs
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