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Develop, monitor and comply with internal controls over various processes (SOX compliance). 5+ years accounting experience in public accounting or the financial services industry preferred.
$61,000 - $89,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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This person will manage the Accounting Team, month-end close, financial reporting, sales/use tax, budgeting, and maintaining internal controls while leading control and system improvement efforts.
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We help our clients in the areas of finance, accounting and operations to support CFO, budget, audit readiness, and risk management functions; business and data analytics to help management make insightful decisions; internal controls, compliance and governance to ensure processes are compliant with regulatory guidance; and process improvements to explore and implement efficient approaches.
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Two to five years of experience in internal auditing, public accounting, or regulatory compliance, with a heavy emphasis on financial services. IT Audit Senior is responsible for conducting audits of internal controls and bank operations, performing testing related to Sarbanes-Oxley compliance, and supervising the work performed by Staff Auditors.
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3+ years of related industry or public accounting experience at a senior accountant level. Identify, develop and ensure the application of internal controls over financial reporting related to all areas responsibility, as needed.
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We engage with public and private sector clients with a primary focus on financial services and mortgage finance. NuvoLogic Consulting is seeking a Senior Consultant to join our team supporting financial management projects across various public sector clients.
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Job Overview: As a Certified Public Accountant (CPA), you will play a key role in providing comprehensive accounting services and strategic financial guidance to our clients. 3+ years of experience in public accounting, with a focus on auditing, tax, or advisory services.
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Minimum 10 years of experience in controls testing, internal audit, or other complimentary capacities, preferably within the financial services industry or a public accounting firm.
$65,000 - $200,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Job Details: The Audit Manager is responsible for developing suggestions to improve client internal controls and accounting procedures, as well as advising the client on various economic and regulatory risks by identifying financial and non-financial performance measures, formulating and communicating the audit plan, answering complex questions involving GAAP and GAAS, and composing technical consultation memos on engagements related to GAAP / GAAS issues.
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Active CPA license Minimum of 5 years of experience in a Big-4 or other large, multi-national firm Broad experience with private and public company financial statement preparation Depth of experience in business process engineering, process automation, and internal controls This is a full-time on-site position at the Chicago office.
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5 years of experience in accounting, ideally with minimum 3 years at a public accounting firm. Execute key internal controls over financial reporting. Develop and maintain accounting policies and procedures to ensure compliance with progressing regulatory environment, including ESG.
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Compliance and Auditing: Ensure compliance with relevant accounting standards, regulations, and internal controls. 2+ years of experience in accounting or finance roles, preferably in a corporate environment or public accounting firm.
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4+ years of related public company accounting experience Strongly preferred—heavy experience as client service professional in public accounting firm (Big 4) working on public company clients.
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Serve as the financial technical expert for all PH programs, in areas such as: operating subsidy funding calculation, cash management, budget and fiscal controls, financial policies, procedures and internal controls accounting records, cash on hand reconciliations, investments, physical inventory control, use of disposition proceeds, and insurance coverage, etc.
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Experience: Generally, 2-5 years of relevant experience in various aspects of tax accounting, tax consulting and familiarity with a variety of the field’s concepts, practices, and procedures Public accounting experience preferred.
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