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Individually, or as a team member, plans and conducts examinations using extensive and specialized knowledge of accounting techniques, practices, and investigative audit techniques to examine and resolve various tax issues of individuals and business organizations that may include extensive subsidiaries with operations of national and/or international scope.
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Assist the Property Accountants in facilitating property-wide internal audit program. Based at our Philadelphia home office, this full-time summer internship opportunity is intended to obtain hands-on experience and exposure to all facets of property accounting and treasury functions within a multifamily real estate firm.
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This Company offers multiple career paths both vertically within financial accounting and laterally into other accounting, finance (FP&A or M&A), internal audit, and analysis based positions giving you the opportunity to see the business from multiple angles and work on a wide array of projects as you grow in the years ahead.
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Supports assigned internal and external audit activities, including SOX compliance. Proactively seeks to keep abreast of accounting, reporting and disclosure standards promulgated by the FASB, SEC and PCAOB that affect internal accounting and reporting practices.
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Finance functions include General Accounting, Accounts Payable & Receivable, Internal Audit, FP&A. Our Finance team is a trusted source for financial information and guidance for our internal customers, partners, customers, suppliers, regulators, and stakeholders.
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Assurance - Financial Accounting Advisory Services Audit - Intern. Demonstrating basic knowledge of complex financial accounting, reporting, disclosure, and internal controls over financial reporting concepts.
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Working Knowledge of DFARS Estimating System Criteria and DCAA DCAM Chapters 5 Audit of Policies, Procedures, and Internal Controls Relative to Accounting and Management Systems, and 9 - Audit of Cost Estimates and Price Proposals.
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As a team member in the Finance and Internal Audit department at Nationwide, the opportunities are endless! These finance and accounting processes are used to support internal and external reports and filings.
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Experience in Audit Quality Management, Reporting Research Results, Analyzing Information, Statistical Analysis, Ad Hoc Reporting, Objectivity, General Consulting Skills, Operations Research, Accounting, SFAS Rules.
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The ideal candidate possesses a solid accounting background in either a public accounting firm, or internal audit department with a large company, high attention to details and ability to thrive in a fast paced and constantly-evolving environment.
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Supports NetSuite initiatives to improve internal control procedures, increase audit efficiencies, and drive process optimization focusing on system operations, change management, security and access rights, financial applications, and interfaces with external adjacent technologies Qualifications Bachelor’s degree in computer science, engineering, or similar STEM concentration.
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The IA Business Finance and Tax Team is a team of accounting and tax specialists responsible for auditing Citi's tax function and business finance activities while serving as subject matter experts across IA, providing direct assistance and advice to IA's broader Finance and Business audit teams on entity risk assessments, audit scoping, execution and issue analysis related to tax or CFO operations matters.
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Preference for experience with a large US Public Company in an internal audit or SOX position and background with a large public accounting firm. 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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Ensures the integrity of all financial data produced by the department; assists Finance Managers, including, but not limited to: Revenue Audit, Accounting, Purchasing, Internal Audit, Financial Planning and Analysis, Cage Operations and Drop/Count as needed.
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Services include internal audit, employee benefit plans, outsourced accounting, contract compliance and sustainability audits. Responsibilities: Manage external audit engagements including client expectations, budgets and financial reportingDeliver detailed analysis of findings and coordinate all analytical, technical and research tasksCollaborate with Senior Managers and Partners in the areas of risk assessment, audit plan programs and internal audit reports.
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