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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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Responsibilities include assisting in the annual mapping, risk assessment and scoping process, developing materiality thresholds, assisting management in evaluating the design of controls, providing reporting of the status of the annual assessment, monitoring the S-Ox database to ensure deficiencies are updated on a timely basis, and coordinating the completion of the audit work of the Internal Audit and assisting in project administration and reporting.
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Drive the identification of financial reporting risks and assess the design and implementation of the internal controls framework throughout the organization by partnering with segment leaders and process owners.
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Additionally, as a Senior Accounting Analyst, you will partner with the Financial Reporting team, as needed, in preparation of 10Q and 10K schedules, assist with fulfilling audit requests in a timely manner, and ensure compliance with internal controls.
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Asset Protection: Implements necessary controls to safeguard company assets, mitigating financial risks and ensuring compliance with internal policies and external regulations. General Ledger Maintenance: Assists in maintaining the integrity of the general ledger through meticulous data entry and reclassifications, facilitating accurate financial reporting.
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Reports to: Chief Financial OfficerKey Responsibilities/Accountabilities: Oversee the financial reporting processes and ensure compliance with accounting standards, regulatory requirements, and internal policies.
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7-10 years of experience in investment accounting, financial reporting, internal controls, and broader accounting, including GAAP and statutory requirements. Develop a continuous process improvement strategy that includes automation and the implementation of new technology, processes, and reporting while strengthening controls over investment accounting.
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Ensure proper controls are in place and operating effectively and execute internal controls. Additional responsibilities include supporting other controllership activities inclusive of GAAP and statutory financial reporting.
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The Payables Specialist will assist the organization with work related to the preparation and maintenance of financial records, preparation of budgets and forecasts, process documentation, carrying out internal controls over financial reporting and auditing of financial transactions.
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Evaluates internal controls and assess their effectiveness in mitigating risk and ensuring accurate financial reporting. Job Description: The Staff Internal Auditor is responsible for the timely execution of risk-based internal audits in accordance with the annual audit plan and audit schedule.
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Participates in the development and implementation of internal controls to enhance the accuracy and reliability of financial reporting. We are seeking a highly skilled and detail-oriented Financial Reporting & ICFR Senior to join our dynamic finance team.
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Staff Internal Auditor. Basic knowledge of internal audit techniques and standards. At lease one year of experience in internal or external audit. Perform financial, operational and compliance audits in accordance with established methodology and within budgeted timeframes.
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Proficient use of financial systems and MS office - e.g., Excel, PowerPoint & Word. Serve as subject matter expert for all aspects of investment accounting and reporting. Fulfill external and internal audit requests.
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Performing substantive tests and tests of internal controls to identify and resolve accounting or reporting issues. We support and inspire you to prioritize your wellbeing by delivering personalized, holistic programming for your physical, emotional, financial and community wellbeing.
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5+ years of experience including public accounting and/or internal audit with financial audit experience/ S-Ox 404 audit experience; must possess strong auditing skills with experience in auditing public companies and compliance with Sarbanes-Oxley Act of 2002, Section 404 and the Public Company Oversight Board (PCAOB) Standards.
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financial reporting internal controls jobs in Overland Park, KS
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