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You will serve financial audit engagements to assess IT-related internal controls over financial statement reporting including the identification of IT application risks, identification of deficient controls or non-compliance with laws, regulations or management policies.
$136,100 - $311,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Leads SOX compliance testing, Internal Audit, External Audit, and Internal Balance Sheet Reviews. Your actual base salary will be determined based upon a number of factors which may include relevant experience, skills, location (labor market data), credentials (education, certifications), and internal equity.
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Basic Qualifications: Bachelor’s degree in business, Accounting, Computer Science, Information Systems and Decision Sciences, Internal Audit or a related field is required. 10+ years of direct experience in IT Audit, preferably in public accounting.
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The Sr. Internal Auditor conducts internal audits for management to assess effectiveness of controls, accuracy of financial records, and efficiency of operations at Dallas Headquarters and plant locations across the U.S. The ideal candidate is a proactive self-starter that is not only knowledgeable in compliance audit, but has a strong background in accounting and operational auditing.
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Must have or be in the process of achieving one of the following internal audit certifications: CPA or CIA. General knowledge of organizational and business functions to allow for completion of assigned Internal Audit and/or IT Audit tasks.
InternExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Lead internal controls reviews and partner with Internal Audit team on documentation and testing of controls. Reporting to the AVP, HCD Controller of the Health Care Delivery Segment (HCD), the Lead Director, Accounting will oversee the financial operations and ensure accurate and timely recording of financial transactions.
ExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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The Chief Financial Officer must have strong business acumen in order to work collaboratively and effectively with home office departments, such as Compliance, Home Office Accounting/Financial Reporting, Information Systems, Internal Audit, Legal, Treasury and other departments that provide support services to the facility.
ExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Prepares and supports external/internal audit requests; adheres to audit guidelines and timing. The Cost Accounting Manager is a key member of our Finance team and will be responsible for facilitating and managing the operation of the SAP cost accounting systems and procedures, the creation and execution of product cost estimates, and the maintenance and management of inventory quantities, valuations, transfers, and reconciliations.
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Specialized knowledge in Controls, Internal Audit, and Accounting (IFRS). Coordinate and oversee Internal Controls testing and reporting of the entities in NAM. Closely follow up on action plans arising from internal/external audits and IC reviews, work collaboratively with business and process owners to ensure the remediation is implemented within due dates.
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Answer accounting policy questions from internal or external groups including fund accounting, operations, clients, auditors, etc. Audit/Control minded Ability to work in changing, fast-paced work environment Preferred Skills: MBA and/or CPA preferred but not required Experience auditing or preparing financial statements for investment funds a plus but not required Experience working with financial products a plus but not required Previous experience with Advent Geneva software a plus but not required Thank you for your interest in SS&C.
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At least 3 years of general auditing experience with a finance or control function, internal audit function or public accounting firm, preferably within the Banking or Financial Services industry.
ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Jeffersonwells.com ) is a professional services firm delivering solutions in Finance & Accounting, Internal Audit, Risk & Compliance, and Tax. Our people leverage their extensive industry & technical experience to deliver practical and actionable solutions.
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Assists with external and internal audit requests (SOX, Compliance, Internal Controls, etc. We focus on team building and community involvement in addition to providing critical business support to perform general accounting functions.
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Bachelor’s degree in business, accounting, finance, management information systems, economics, or related fieldCertified Public Accountant or candidate (CPA), Certified Internal Auditor or candidate (CIA) desirable, but not required.
$87,000 - $131,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Acts as a lead auditor and an official liaison for assigned responsibilities county-wide for financial, statutory and ad-hoc audits of all County departments, contracts and policies; resolves complex audit or accounting issues; performs special projects and audits of a sensitive or critical nature; and prepares various reports.
Full-timeExpandApply NowActive JobUpdated 8 days ago
internal audit accounting jobs in Dallas, TX
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