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5+ years of experience including public accounting and/or internal audit with financial audit experience/ S-Ox 404 audit experience; must possess strong auditing skills with experience in auditing public companies and compliance with Sarbanes-Oxley Act of 2002, Section 404 and the Public Company Oversight Board (PCAOB) Standards.
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BASIC REQUIREMENTS FOR ALL GRADES: 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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Managing the US GAAP and local GAAP accounting processes, including reviewing account reconciliations and journal entries, trend analysis, budgeting and forecasting for professional service providers, execution of centralized processes for audits, communication and reporting with external service provider PMO teams, and execution of financial statement filings.
InternExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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IOR BASIC REQUIREMENTS: 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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Reporting to the Corporate Controller, the Director of Inventory and Cost Accounting will be a key member of the finance team and financial business partner for the business operations.
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Knowledge of the requirements of the Sarbanes-Oxley Act of 2002, Section 404, PCAOB Standards, Generally Accepted Accounting Standards of the United States, Security and Exchange reporting requirements, Generally Accepted Auditing Standards, and other applicable professional guidance.
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As a Senior Accountant specializing in inventory and job costing, you'll lead efforts to ensure accurate financial reporting and cost management, reporting directly to the Controller and working closely with the Chief Financial Officer.
$75,000 a yearExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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3+ years of current or recent experience in a public accounting, technical accounting or financial reporting capacity. Experience in working on project teams related to one or more of the following areas: capital market transactions (i.e., IPO readiness, SEC reporting and/or SPAC transactions), complex debt & equity, carve-outs, bankruptcy & fresh-start accounting, restatement services, acquisitions & divestures, joint ventures.
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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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5+ years management experience in an accounting or finance role, either in public accounting or corporate finance; experience supporting any of the following areas of business desired: SG&A, R&D, consolidations, commercial (sales), supply chain (manufacturing & logistics.
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Senior Financial Analyst needs 4-7 years of experience, including public accounting or SEC reporting environment. 4-7 years of experience, including public accounting or SEC reporting environment.
$100 an hourFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Coordinate the timely reporting of the status of testing with Internal Audit including ensuring that the S-Ox database is updated and management is provided periodic reporting. Assist in the annual S-Ox 404 financial statement mapping, risk assessment and scoping process identifying significant locations, business units, transaction cycles and critical processes and accounts ensuring an adequate scope and testing of the Company’s financial statements based on criteria defined each calendar period.
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Employees must meet and sustain IRS telework eligibility requirements (e.g., reporting at least twice a pay period to your assigned Post of Duty (POD. The experience may have been gained in the public sector, private sector or Volunteer Service.
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Ensure all appropriate systems and processes are in place to fully support the implementation of philanthropy and social impact initiatives including but not limited to general fundraising support and financial information, financial categorization for storytelling, filing and adherence to tax and IRS requirements, financial reporting to public entities, financial tracking, restricted funds and gifts, and other required documentation.
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CPA and minimum 8 years of public accounting, and/or public company SEC reporting experience. In this role, the Senior Financial Reporting Manager will manage SEC reporting staff to ensure adherence to reporting requirements and timelines; Provide direct support to staff.
$150,000 - $200,000 a yearFull-timeExpandApply NowActive JobUpdated 3 days ago
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