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Responsible for overseeing the fiscal activities of the UCF Foundation including the planning, implementation, and supervision of accounting systems, policies, procedures, and internal controls.
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Job Description Purpose: 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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Managing risk, monitoring and testing controls, enhancing security and improving corporate governance are core internal audit services. Technology Auditors are involved in assessing and advising on virtually every aspect of the way an organization uses technology to protect and enhance enterprise value- controls & regulatory compliance, security, privacy, software development, disaster recovery, technology governance, business intelligence and many others.
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This position may require knowledge of SOX / 404 internal audit controls and related documentation. This position may require knowledge of SOX / 404 internal audit controls and related documentation.
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Responsibilities include establishing and reviewing the Company’s system of financial controls, ensuring the accuracy and timeliness of financial records and reports, ensuring adherence to all federal, state, local and international accounting/tax laws and relevant licensing and permitting requirements, overseeing, and supporting the Company’s bi-annual valuations, and establishing and maintaining efficient banking, cash, and investment processes.
$260,000 - $300,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Assist Division Controller with monthly analysis and internal reporting of Division financial statements and ensure compliance with company accounting policies and procedures, in accordance with internal reporting requirements.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Develop and maintain systems of internal controls to safeguard financial assets of the company. The Senior Accountant works closely with external financial auditors, financial accounting firms and banking institutions support these business relationships.
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The Senior Internal Auditor will primarily focus on business unit operational audits and some engagements of financial, accounting, and SOX controls. 3 to 5 years of work experience with Big Four accounting firm or Large Management consulting firm, and/or large/complex internal audit department.
InternExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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Oversee documenting internal controls and accounting policies and procedures with regards to Fund accounting and Investor Relations. The Accounting Manager will be responsible for the oversight of the internal and external communication with our investment partners, lenders, and company investors, as well as maintenance of general ledgers and financials reports for joint venture and special purpose entities related to commercial real estate assets in which Foundry has an equity investment.
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Performing substantive tests and tests of internal controls to identify and resolve accounting or reporting issues. Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related GAAP and GAAS issues.
Full-timeExpandApply NowActive JobUpdated 22 days ago - UpvoteDownvoteShare Job
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Support the Controller in managing the company's financial activities, including accounting, financial reporting, budgeting, and internal controls. Support the Controller in implementing and maintaining effective internal controls to safeguard company assets and ensure compliance with accounting standards and regulations.
$70,000 - $80,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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This position reports directly to the Chief Financial Officer and is responsible for the accounting operations of the company, to include the production of financial reports, maintenance of an adequate system of accounting records and a comprehensive set of controls and budgets designed to mitigate risk, enhance the accuracy of the company’s reported financial results, and ensure that reported results comply with generally accepted accounting principles.
$110,000 - $125,000 a yearFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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The Senior Accountant will assist in ensuring that accounting policies, procedures and internal controls are met with integrity and within the objectives set forth by management. The Senior Accountant is responsible for the preparation and review of accurate and timely financial data that impacts the general ledger to the VP of Accounting & Finance as well as providing leadership and guidance to the department.
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The Assistant Controller assists the Corporate Controller in directing the organizations accounting functions including daily management of accounting transactions, internal and external reporting, fixed asset and lease accounting, technical GAAP compliance, issuance and maintenance of Company accounting policies and procedures, and compliance with internal controls.
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Formulates and communicates the audit plan Applies GAAS to a variety of complex issues and consults others as appropriate Applies of audit skepticism and determines when to reduce or expand testing Uses BDO audit manuals as appropriate for the situation Documents deviations from BDO policy with approval Look for opportunities to suggest improvement to company’s internal controls and prepare draft communication required by professional standards.
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internal controls accounting jobs in Orlando, FL
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