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Certification as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information System Auditor (CISA), Certified Fraud Examiner (CFE), or other applicable certification is required to be considered for Senior Auditor.
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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.
$5Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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This includes managing accounting staff, preparing financial statements, ensuring compliance with accounting principles, and developing and monitoring internal controls. Review and ensure appropriate internal controls are in place.
$170,000 a yearFull-timeExpandApply NowActive JobUpdated 30 days ago - UpvoteDownvoteShare Job
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Assess internal controls and SOX framework in order to mitigate risk and apply it to client situations. You will assess the client’s current state internal controls and SOX framework in order to mitigate risk.
$196,100 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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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.
$110,000 a yearFull-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Assist the Head of Internal Audit in managing and performing audit engagements of processes in compliance to Japan’s Assessment and Audit of Internal Controls over Financial Reporting requirements (J-SOX), performing and managing theme audits and special projects, evaluating management controls and compliance to internal policies, and reporting findings to the Head of Internal Audit and TICO (parent company) Internal Audit department.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Advanced knowledge of internal controls and security protocols, particularly in the context of cloud-based application security. NET apps, Linux web apps, Java apps, and SQL databases, to public, private, or hybrid cloud environments.
$188,600 a yearFull-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Support the objectives established for SOX compliance including: conducting and participating in walkthroughs, conducting tests of design and operational effectiveness for key processes and controls.
Full-timeRemoteExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Perform analysis and testing of account balances and internal controls. Approximately 3+ years of public accounting and financial audit experience. Approximately 3+ years of public accounting and financial audit experience.
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Our ideal candidate is a highly motivated and attentive auditor with experience in a public accounting setting working with either or both of financial and information technology internal controls.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Years of Work Experience Preferred: 2+ years of work experience in Information Technology, IT Audit, external or internal audit, preferably with large, public registrant or public accounting firm.
$140,200 a yearFull-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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This role will focus in financial reporting and analysis, internal controls, and process improvements. 5+ years of accounting experience preferable in public accounting and/or large company corporate accounting position.
$130,000 a yearFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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The Senior Fund Accountant will be responsible for the accounting, valuation, and internal controls for a portfolio of diverse assets and manage a team of 1-2 accountants. 5-8 years of fund accounting experience with a mix of public accounting and at a private asset management firm.
$160,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Performs Federal Internal Control Over Financial Reporting (ICOFR) assessments, audit readiness, government audit, internal controls, and process improvement duties. BDO is seeking an Internal Controls Consultant to support federal government agencies with Internal control assessments, audit readiness, government audits, and process improvement duties.
$100,000 a yearFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Apply knowledge of internal controls and clients’ business to identify risk, research as required, making appropriate recommendations to client, and/or firm leadership. A minimum of three (3) years’ experience as a Staff Accountant II in Public Accounting.
Full-timeExpandApply NowActive JobUpdated 1 month ago
public internal controls jobs in Columbus, Bar-harbor, Maine
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