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Responsible for audit coverage/testing of key areas and activities across the CFO organization including accounting and financial reporting, SOX, SEC reporting (10Q/K, Annual Proxy), ESG Reporting and Non-Financial Regulatory Reporting (NFRR.
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The Chief Financial Officer (CFO) will be a strategic partner to the CEO, and the Senior Leadership Team, providing complete visibility and access to required financial data to manage and grow the business.
$200ExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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The CFO will lead a diverse team overseeing finance, planning and budgeting, accounting operations, FP&A, treasury, and corporate IT. The CFO is responsible for developing the financial strategy, metrics tied to the overall strategy, and the ongoing development and monitoring of strategic analysis, controls, reporting, and financial systems to accelerate growth consistent with the company's core values.
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This role will focus on primarily serving the middle market across several service lines including Internal Audit, Enterprise Risk & Quantitative Advisory (ERQA), Financial Services Regulatory, CFO & Business Advisory, Search, Technology Consulting and TALENT SHIFT, LLC.
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Manage monthly, quarterly, and annual audit requests as directed by the Controller or CFO. Working knowledge of enterprise resource planning (ERP) systems is preferred (NetSuite and Intacct.
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Our recycling client is searching for a candidate who will report to the CFO and oversee all accounting and financial reporting functions, as well as assisting the CFO and senior management team with budgeting, audit and tax support, treasury management and banking relationships.
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Roll over CP and NCD on maturityArrange for debt and equity financingRepresent the company with investment bankers and investorsManaging promoter equity investment in various business verticalsMaximize business return on investmentCoordinate and lead the annual statutory audit process, liaise with external auditors (KPMG, PWC. etc) and present to the audit committee.
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Heavy SOX (approximately 50% of time), other operational (non-SOX) audits in the Financial and Accounting space (i.e., CFO organization) Assists in annual Sarbanes-Oxley ("SOX") 404 testing including planning, process documentation, testing execution, issue follow-up, and External Audit assistance.
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BDO is seeking an Experienced Grant Audit Consultant to support federal government agencies with leading engagement teams in various Grants Management projects. Experience with regulations set by the Chief Financial Officers (CFO) Act, Federal Managers Financial Integrity Act (FMFIA), Federal Financial Management Improvement Act (FFMIA), Office of Management and Budget (OMB), and US Government Accountability Office (GAO), preferred.
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Responsible for preparation of the Market’s annual detailed operating budget, routine forecast preparation and adherence to audit requirements for GME and Lab. The Controller has responsibility for Shared Services, Lab and GME entities as well as other market support as appropriate.
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Leads/executes multiple regulatory reporting audits, and ensures that audit reports address key risks, are impactful, insightful, timely, error free, and concise. Contributes to developing and enhancing the overall multi-year strategy for auditing U.S. regulatory reports and coverage of the CFO Attestation for the FR Y-14 reports.
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The CFO supports the work of the Board of Directors by serving as council lead in coordinating work of the Finance Committee, the Audit Risk Management Committee, the STEM Center of Excellence Board, and the Endowment Foundation Board, preparing and presenting reports and analysis to support effective governance and decision-making.
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KPMG is currently seeking a Chief Financial Officer (CFO) or Divisional Head of Finance to join our Audit operating division. Report to the Firm CFO and have a strategic role in the overall management of the company as a key member of the finance and business executive management teams; inspire, lead, and motivate a team of finance professionals supporting the Audit Practice.
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Personal qualities of integrity, credibility, and unwavering commitment to NPIC mission; a proactive, hands-on strategic thinker who will own, in partnership with the Controller, CFO, the responsibility for finance.
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Responsible for the year-end audit process, including but not limited to: effective communication with the audit team and other 3rd party consultants (valuation, tax, pension), completing financial accounting memos, and preparing the audited financial statements and related disclosures.
$185,000 - $200,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago
cfo audit jobs in Dallas, TX
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