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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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10+ years of relevant experience, which may include financial reporting, accounting research, international taxation, financial analysis, financial modeling, business development, mergers & acquisitions, corporate governance, internal controls, financing & cash management, and consulting.
Full-timeExpandApply NowActive JobUpdated 25 days ago - UpvoteDownvoteShare Job
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Now more than ever, organizations need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls. Our team provides resources to help clients manage their core accounting and financial reporting functions, as well as solutions to help them achieve their controls and finance transformation aspirations.
Full-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Controls surrounding regulatory reporting, legal entity reporting, financial reporting and/or tax reporting. 5+ years of experience in a public accounting or internal audit role within the financial services industry or a related control function.
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Assessing compliance with Well Fargo & Company's COSO based policies for business process automated controls in scope for internal controls over financial reporting (SEC and Regulatory Reporting) and strategic planning for on-going application control compliance with COSO policies (proactive anticipation of internal control related matters.
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Compliance Champion: Maintain a robust system of internal controls for AR and Treasury operations, guaranteeing financial integrity and regulatory compliance. AR Architect: Lead the development and implementation of efficient AR policies and processes, ensuring timely collections and adherence to International Financial Reporting Standards (IFRS.
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Work closely with business control owners to ensure that the scope, design, and operation of internal controls over financial reporting are sufficient to meet the company's SOX requirements.
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Additionally, this role will focus on assistance with operating a mature internal audit SOX program, including identifying the design and operating effectiveness of key controls and the related testing efforts.
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As the leader of the Enterprise Financial Reporting team, the Corporate Controller manages critical aspects of the Company's accounting, consolidation and financial reporting processes and ensures compliance with the Company's controls, policies and procedures.
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The Controller is responsible for the day-to-day accounting operations including, but not limited to, financial reporting, transaction accounting, month-end close, financial system oversight, internal controls, treasury and payroll.
Full-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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Develop and implement accounting policies, procedures, and internal controls to ensure accurate and timely financial reporting. Participate in strategic financial planning and budgeting processes.
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Establish internal controls and procedures to safeguard company assets and prevent fraud. CPA preferred; Public Accounting, Public Company and SEC Reporting experience a plus. Koya Medical has an immediate need for a full time a highly skilled and experienced Controller who will play a pivotal role in overseeing the financial operations of a high-growth, fast-paced organization in the early commercialization phase.
Full-timeExpandApply NowActive JobUpdated 25 days ago - UpvoteDownvoteShare Job
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Design and operate internal controls over financial reporting in the accounting function and advise on other business processes. This role will report to the EVP/CFO, and the Controller will play a pivotal role in guiding and managing the Accounting Department, ensuring precision in financial reporting and regulatory processes.
$120,000 - $140,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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In addition to the accounting, finance, reporting and IT and HR work, this person will have a broad and diverse focus from commissions, to risk management, to daily office maintenance, setting and maintaining internal controls, and continuous process improvement initiatives.
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Oversee all aspects of accounting operations including accounts payable/receivable, payroll, budgeting and forecasting, financial reporting, cash management and internal controls.
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financial reporting internal controls jobs in Irving, TX
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