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Our Internal Audit team is seeking a driven Internal Audit Manager who is passionate about partnering with our leadership teams to make our business stronger through the delivery of operational, accounting/financial, compliance and IT audits.
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2+ years of Accounting, Finance Principles, Internal Controls, Risk Management or Regulatory Compliance regulations, standards, or frameworks such as FASB, COSO, FFIEC, NIST or PCI experience. Assist the Audit Director in the development and mentoring of Senior and Staff Auditors by providing regular and timely feedback regarding their execution of tasks performed during each audit engagement and their overall performance.
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MATHEMATICAL SKILLS : Ability to understand, interpret and utilize accounting concepts such as general ledger, accounts payable, payroll, accounts receivable, purchasing, night audit, cash handling and budget development / management.
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Provides recommendations to management on issues pertaining to gaming audit, accounting, and regulations to provide informational and analytical support for management decision-making. Monitors and maintains gaming related management and accounting systems to ensure that systems are consistent with accounting and gaming requirements.
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Prepares for annual bank audit of ACH records. Must possess Associates Degree and /or successful completion of sixty (60) semester credit hours from an accredited college of university with major work in accounting, finance, business administration or a related field, or an equivalent combination of education, training and experience.
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3+ years of experience in accounting or finance departments, public accounting, or internal audit. We are adding an Internal Audit Manager to manage enterprise wide risk-based audits across all markets for our North America business.
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Assists with the completion of grant and contract proposals and other grant accounting, contract analysis, and compliance activities including reviewing grants and contract proposals, providing guidance and support to program staff, and training on reporting practices and guidelines.
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Enjoy being part of a high caliber team while delivering valuable solutions to small and mid-sized companies who are in need of tax, audit, client accounting, business valuation, and strategic projects.
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Processing data requests/corrections, preparing various accounting statements and reconciliations, drafting property budgets, and working with and preparing audit packages for external auditors.
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The ideal candidate for the full-time Senior Accountant position will have at least 2-5 years of tax and/or audit experience, preferably at a Certified Public Accounting firm. These services include audit, tax, business consulting, outsourced accounting and CFO solutions, personal financial planning, and wealth management.
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Preferred Qualifications Experience in corporate accounting, public accounting, internal audit, or related experience is preferred but not required. Support a proactive continual improvement environment within Corporate Accounting intended to refine internal processes and align with best practices.
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Assist with projects assigned by the Vice President, Strategic Risk ManagementDevelop and maintain strong and effective relationships and work collaboratively and cross-functionally with others including Internal Audit, external auditing partners, regulators, and other professional service providers.
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In addition to all of this, you have a Bachelor's degree in Accounting, have an active CPA license and have 7+ years of experience in public accounting auditing work. Prepare or review accounting-related reports through a paperless environment and provide financial analysis upon completion of fieldwork in an effort to improve client internal controls and accounting procedures.
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Attention to detail, audit, SEC reporting skills. May be involved in reviewing, tracking and maintaining information in the financial systems, ensuring accuracy and compliance with U.S. GAAP, tax and other accounting regulations.
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Developing an understanding of state and local tax regulations and accounting pronouncements. Working with the client's information technology personnel to obtain data of historical purchasing and sales to analyze for reporting requirements, audit procedures, and review for potential refund or credits.
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audit accounting jobs in Omaha, NE
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