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Maintain and evolve revenue-related internal controls and evaluate opportunities for efficiency while ensuring compliance with Turo’s revenue accounting policies and SOX. Lead initiatives for talent development, process improvement, and effective controls within the revenue accounting function.
$220,000 - $265,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Assistant Controller will assist the Controller North America for ensuring effective financial controls, timely and accurate internal and external financial reporting for Cogent’s North American entities.
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This individual will have a strong foundation in accounting, internal controls and regulations applicable to municipal finance. This individual will have a strong foundation in accounting, internal controls and regulations applicable to municipal finance.
$64,267.01 - $117,294.74 a yearExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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The Senior Accountant will play a role in the organization improving effective internal controls, and ensuring accurate and timely preparation of financial statements. Proficiency in accounting software and financial systems (e.g., Workday and Microsoft Power BI.
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Preferred: Certified Fraud Examiner, Certified Internal Auditor, Certified Public Accountant. Bachelor's degree in accounting or finance required; CPA, CIA, CFE, or MBA credentials preferred.
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Minimum of 3 years accounts receivable and deduction experience, as well as basic understanding of accounting systems, internal controls, process flows, and general accounting.
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Compliance and risk management: Establishes, implements and/or maintains strong internal controls in areas of assigned responsibility to provide reasonable assurance of effective and appropriate resources use, accurate financial information, and adherence to contractual obligations and agreements, policies, procedures, and external regulatory requirements.
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Relevant experience with and understanding of SOX and internal controls, application and system access controls, COSO framework. This position is responsible for leading the Company's global SOX program and other initiatives related to improving internal controls and will have two direct reports, both being Financial Analysts.
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The Accounting Supervisor maintains effective internal controls, safeguards resort assets, and follows up on the daily processes and/or activities related to the overall accounting function at the resort site, including timely and accurate financial reporting, maintaining and supervising the processing of invoices submitted for payment.
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Lead internal controls related matter, including design, implementation, testing, and remediation. A prestigious entertainment company based in Los Angeles, CA is seeking a Public Accounting Manager (CPA) to join their team.
$160,000 - $190,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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In addition to understanding SOX and internal controls, you'll be an expert in SAP GRC, particularly its Segregation of Duties (SOD) functionality. Finance functions include General Accounting, Accounts Payable & Receivable, Internal Audit, and 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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Assists with the execution, maintenance and application of internal controls. Provides expertise and guidance to other Accounting/Finance personnel for proper internal and external financial accounting procedures and their application.
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Ensure SOX compliance with key controls and accurate GAAP financial reporting, fulfilling internal and external reporting requirements. Under the general direction of the Fixed Assets Manager, the Senior Accountant performs complex accounting work and/or directs the work of other accountants in support of accounting functions including Cost Accounting, Fixed Assets, Prepaids, Accounts Payable, Cash, and Accounts Receivable.
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Working with GM and Finance Leader on Long-Range Planning, Financial Planning & Analysis, Compliance with Corporate Accounting and Internal Controls, and other related financial activities.
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As a Senior Auditor, Vice President, in our Internal Audit group you will strengthen internal controls. Finalize and communicate audit findings and use judgment to provide an overall opinion on the control environment by developing recommendations to strengthen internal controls.
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