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Demonstrating basic knowledge of complex financial accounting, reporting, disclosure, and internal controls over financial reporting concepts. Executing high profile projects and engagements related to finance optimization (e.g., process optimization and automation using RPA, AI & ML), strategic transactions (e.g., IPOs or mergers and acquisitions), sustainable finance (e.g., ESG reporting and long-term value strategy and reporting), or accounting standards change (e.g., CECL, LDTI or LIBOR.
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Lead rotational internal control reviews for the following areas, including but not limited to accounting, financial reporting, revenue charge capture, supply chain, human resources. Additionally, this position will lead rotational internal control reviews ensuring adequate internal controls over financial reporting are in place.
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The Internal Audit and Controls Senior will plan, execute and coordinate Yale New Haven's internal audit and internal control program supporting the Health System's risk management activities including financial, clinical and operational areas.
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The Division Controller will be responsible for coordinating, administering and controlling the financial operation of the division, assist in the development and standardization of accounting systems and internal controls and in implementing sound financial policies, practices and procedures that safeguard the Company’s assets and support the strategic goals and objectives of the business, while maintaining the integrity of the accounting function.
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Risk Manager: Implements and maintains strong internal controls in areas of assigned responsibility to provide reasonable assurance of effective and appropriate resource use, accurate financial information, and adherence to contractual obligations and agreements, policies, procedures, and external regulatory requirements.
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Essential Functions and Responsibilities: Directs, organizes, and is responsible for the work of team members engaged in aspects of the health system's budgeting and accounting systems, internal controls, treasury management, internal auditing, taxes, corporate financial policy, and decision support.
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Implement and maintain robust internal controls to safeguard company assets. Bachelor's degree in Accounting, Finance, or a related field; CPA or CMA certification preferred. Implement best practices for financial controls, ensuring accuracy, reliability, and security of financial data.
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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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To ensure compliance with generally accepted accounting principles (GAAP) and applicable laws and regulations, you will assist in establishing and maintaining internal controls and procedures for accounting for grants.
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Assists in documentation and monitoring of internal controls and procedures. Performs planning, coordination and administration of general accounting activities. Three years progressive accounting experience required.
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Accounting and Reconciliation: Accurately records enterprise or subsystem transactions to balance sheets, income statements, and other financial records. Ensures financial reporting meets the compliance needs of internal and external users.
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Facilitates knowledge of changes in finance policies, guidelines, requirements, and rules and ensure communication and adoption by operational leadership to ensure appropriate internal controls.
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Assist in the documentation of client processes and internal controls. Since 2010, Davis & Company CPAs, a specialized, boutique public accounting firm located in Mount Pleasant, SC and serving the greater Charleston area, has been conducting audits, reviews and compilations for local nonprofits, homeowner associations and employee benefit plans.
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Develop and maintain robust internal controls to safeguard financial accuracy. Cost Accounting Manager. Identify areas for process improvement within the cost accounting function.
$80,000 - $100,000ExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Evaluate retail and other related processes to ensure compliance with the Company's internal controls. Collaborate with the Accounting, Brand Finance, Boutique Controlling, Brands, and Operations teams for successful completion of core duties pertaining to general ledger maintenance and reporting.
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internal controls accounting jobs in New Haven, CT
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