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Business Consulting, Risk - Technology Risk (Manager) (Multiple Positions) (1513068), Ernst & Young LLP, Tampa, FL. Plan and perform IT-related external and internal audit and attestation procedures for private and public companies.
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Accounting & Internal Controls (A&IC) is well-positioned to help our clients address their most urgent finance transformation needs. Now more than ever, organizations need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls.
$121,550 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Demonstrated experience in testing/auditing one or more of the following areas: Financial Statements, Corporate Accounting/Finance, Internal Controls over Financial Reporting (ICFR), SOX, Bank Call Report, CECL, Insurance Reserves, Tax, Stress Testing, or Regulation W.Knowledge of key risks applicable to in-scope areas of the Chief Financial Office and other related functions.
$189,530 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or pursuing these certifications is a plus. 5+ years of experience in the areas of internal audit, internal controls assessment, and/or Sox 404 evaluation and testing.
$204,060 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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As an Audit Senior Manager you are responsible for developing suggestions to improve client internal controls and accounting procedures. 7+ years of hands-on audit experience with a large local, regional or national public accounting firm preferred.
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Significant experience either as a public accounting firm IT auditor or on the company side building, documenting and testing internal controls and interacting with internal and/or external auditors.
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This position is responsible for the oversight of fiscal compliance of sponsored projects, preparation of Sponsor Financial Reports, Sponsor invoicing and receivable management, subrecepient monitoring, and ensuring that internal controls surrounding these processes are operating effeciently and effectively as required for the annual Uniform Guidance (UG) audit.
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Ensure proper accounting of inventory movement and valuation and full plant financialsMaintain Control and Reconciliation of Plant, Property and Equipment and full Balance SheetPartner with Operations group to proactively ensure key internal controls and proper procedures are established and followed.
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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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Working knowledge of Generally Accepted Accounting Principles (GAAP) related to tax accounting and internal controls for SOX compliance. Develop and maintain internal controls.
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Public accounting or current internal audit / risk experience. Senior Internal Auditor. This professional will be responsible for control testing to ensure that controls are properly designed and operating effectively to reasonably prevent or detect fraud and financial/operational errors.
$90,000 a yearFull-timeExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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Assists in establishment and maintenance of appropriate accounting documentation, systems, and internal controls, processes, and data. Certified Public Accountant (CPA) or equivalent designation preferred.
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