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Cable One is looking for Accounting professionals to join the Internal Audit (IA) Department's seasonal (i.e., May through Aug 2024) Sarbanes Oxley (SOX) compliance team. This is an entry level position and candidates that successfully complete the seasonal period will be eligible for full time opportunities within IA or other departments within Cable One. As an Internal Audit associate, you will gain valuable hands-on experience by completing assigned tasks that will build both technical skills and business knowledge.
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The Senior Manager, Corporate Finance & Accounting interacts frequently with the Chief Financial Officer, Chief Accounting Officer, Corporate Department Leaders, Controllers Group, Internal Audit Department, External Auditors, and field personnel.
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Experience in internal audit or public accounting. 2 plus years of experience auditing or operating information technology or security processes or internal controls sufficient to provide requisite IT audit skills in areas such as, but not limited to, access to systems and data, change management/control, computer operations, system development/implementation, infrastructure, information and cyber security, etc.
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The principles, concepts, practices, methods and techniques of government accounting, audit methodologies, internal control structures, accountability, and fiscal management. Secondary responsibilities include overseeing the integrity of financial systems and controls, reviewing financial data for accuracy before public release, and responding to technical pronouncements from GASB. The role may also involve providing expert testimony in legislative or judicial settings, drafting management recommendations on internal controls and procedural changes, and finalizing financial schedules for comprehensive statewide reporting.
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Minimum two+ (2+) years of experience in Internal Controls, Internal Audit, and/or public accounting required. Professional certification of Certified Internal Auditor (CIA) or Certified Public Accounting (CPA) or working towards one of those certifications is a plus.
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Awareness of general finance and banking industry operations, such as financial reporting and analysis, public accounting, internal audit, risk management, product development, and regulatory compliance.
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5-7 years of progressive internal audit experience in either Big 4 public accounting, and/or in industry, including supervisory responsibility. Manage the overall SOX IT schedule and program including coordination with internal audit co-source, management, and external auditors.
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4+ years experience in the financial industry or internal audit, quality assurance analysis, accounting or other directly related experience. The Audit Project Manger - Professional Practices is part of the Professional Practices Group within Internal Audit.
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JOB TITLE: ACCOUNTING SUPERVISOR (WFH - Fulltime) Monitor internal controls to prevent fraud or unauthorized activities. Collaborate with external auditors and tax professionals as needed during audit and tax preparation processes.
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Corporate, Broker Dealer, Bank Operations, or Regulatory Compliance (including BSA/AML) experience specific to internal audit and/or similar Big 4 Accounting or regulatory experience.
$58,200 - $119,000 a yearInternExpandApply NowActive JobUpdated 20 days ago - UpvoteDownvoteShare Job
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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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Experience working with auditors or audit background (internal or external), DCMA, DCAA. 5+ years relevant experience (e.g., pricing, financial planning & analysis, finance, accounting, proposal support, or other relevant experience.
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Ensure strong internal control environment is maintained in accordance with team procedures and data governance policies, and partner with the business to facilitate remediation of regulatory, audit, and self-identified risk and control issues.
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Undergraduate degree in statistics, operations research, data science, computer science or in a science, technology, engineering, finance, risk management, economics, accounting, management information systems, or related field and/or math (STEM) discipline.
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Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Management Accountant (CMA), or another relevant Audit or Financial Certification. The Accounting Supervisor has considerable latitude to exercise professional discretion within the parameters of General Accepted Accounting Principles (GAAP) and the City's ordinances, rules, regulations, policies, procedures and other guidelines.
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internal audit accounting jobs in Phoenix, AZ
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