auditing

Senior Corporate Accountant – Westchase – Hybrid

Posted on by Dianedelgadolemaire

Job Summary:

As a Senior Accounting Analyst in the oil and gas industry, you will play a crucial role in ensuring the accuracy and integrity of financial data and reporting. Leveraging your expertise in accounting principles and industry-specific knowledge, you will perform a range of general accounting functions, conduct variance and metrics analyses, draft accounting policies, and support external audit processes.

Perks of the Senior Accounting Analyst Role?

  • Competitive salary
  • Comprehensive benefits package.
  • Opportunities for professional development and growth within a dynamic industry.
  • Hybrid Work Schedule – Work From Home on Mondays and Fridays!


Senior Accounting Analyst Responsibilities:

  • Perform general accounting functions: Execute tasks such as the preparation of journal entries, reconciliation of accounts, and creation of financial statement disclosures.
  • Compile and analyze variance and metrics data: Conduct comprehensive analyses to identify trends and opportunities for process enhancement.
  • Develop and draft accounting policies: Formulate and operationalize accounting policies in alignment with regulatory standards and organizational objectives.
  • Conduct technical accounting research: Undertake in-depth research to address complex accounting issues and prepare detailed accounting memos.
  • Collaborate with internal and external stakeholders: Engage with stakeholders to address inquiries, provide information, and ensure compliance with reporting requirements.
  • Prepare audit schedules: Create schedules and support external audit processes to ensure accuracy and compliance with regulatory standards.
  • Lead or participate in cross-functional project teams: Take on leadership roles or contribute to teams focused on system automation, process reengineering, or implementation of new requirements and systems.

Senior Accounting Analyst Qualifications:

  • Bachelor’s degree in Accounting, Finance, or related field; CPA certification preferred.
  • 5 years of experience in accounting roles, preferably within the oil and gas industry.
  • Strong knowledge of GAAP principles and experience with financial reporting.
  • Proficiency in accounting software and advanced MS Excel skills.
  • Excellent analytical, problem-solving, and communication skills.

Controller – Remote – Houston Residents Onlys

Posted on by Dianedelgadolemaire

100,000 to 125,000 – Must have MSP experience

Controller Opportunity with our client

Join our client, a renowned company in the finance industry, as a Controller. Take on a key role in their dynamic team, leveraging your expertise in financial operations and analysis. Here’s what you can expect:

Responsibilities:

  • Accounting operations: Overseeing the accounting department, including accounts payable, accounts receivable, payroll, and bank reconciliations 
  • Financial reporting: Preparing and overseeing the production of financial statements, such as balance sheets, income and loss statements, and cash flow statements 
  • Budget management: Managing the budget process 
  • Tax compliance: Ensuring compliance with corporate income tax requirements 
  • Financial policies and procedures: Maintaining a documented system of accounting policies and procedures, and aligning them with company objectives 
  • Financial decision making: Working with the executive team to guide the company’s financial decisions 
  • Audit coordination: Advising on when to perform internal audits, and facilitating and completing the audit process 
  • Team leadership: Developing and implementing training programs, and helping to clarify roles and responsibilities within the finance team 
  • Internal communications: Providing leadership to strengthen internal communications with staff at all levels 

Qualifications:

  • Bachelor’s degree in Accounting or Finance (CPA preferred)
  • Prior management experience.
  • MSP experience is a plus.
  • Excellent attention to detail and problem-solving skills
  • Ability to meet deadlines and work under pressure
  • Effective verbal and written communication

Why join our client’s team?

Controller – Remote – Houston Residents Onlys

Posted on by Dianedelgadolemaire

100,000 to 125,000 – Must have MSP experience

Controller Opportunity with our client

Join our client, a renowned company in the finance industry, as a Controller. Take on a key role in their dynamic team, leveraging your expertise in financial operations and analysis. Here’s what you can expect:

Responsibilities:

  • Accounting operations: Overseeing the accounting department, including accounts payable, accounts receivable, payroll, and bank reconciliations 
  • Financial reporting: Preparing and overseeing the production of financial statements, such as balance sheets, income and loss statements, and cash flow statements 
  • Budget management: Managing the budget process 
  • Tax compliance: Ensuring compliance with corporate income tax requirements 
  • Financial policies and procedures: Maintaining a documented system of accounting policies and procedures, and aligning them with company objectives 
  • Financial decision making: Working with the executive team to guide the company’s financial decisions 
  • Audit coordination: Advising on when to perform internal audits, and facilitating and completing the audit process 
  • Team leadership: Developing and implementing training programs, and helping to clarify roles and responsibilities within the finance team 
  • Internal communications: Providing leadership to strengthen internal communications with staff at all levels 

Qualifications:

  • Bachelor’s degree in Accounting or Finance (CPA preferred)
  • Prior management experience.
  • MSP experience is a plus.
  • Excellent attention to detail and problem-solving skills
  • Ability to meet deadlines and work under pressure
  • Effective verbal and written communication

Why join our client’s team?

Senior Staff Accountant – Heights Area – Hybrid – Houston

Posted on by Dianedelgadolemaire

Take your career to new heights with this hybrid Senior Staff Accountant position. Be part of a thriving company that values your expertise and offers exciting growth opportunities.

Why should you consider this Staff Accountant opportunity?

  • Shape our Financial Success: Contribute directly to the financial success of our company as we embark on an exciting journey of expansion.
  • Remote Flexibility: Enjoy the freedom of working from home on Monday’s and Friday’s.
  • PE Backed and Rapid Growth: Join a PE-backed company that is growing!
  • Dynamic Role for Ambitious Minds: We are seeking a detail-oriented, critical thinker who is hungry for knowledge and eager to learn.

Responsibilities of the Staff Accountant:

  • Fully responsible for segment balance sheet and income statement
  • Review and analyze financial results and work with operations on obtaining explanations for significant fluctuations actual vs. prior period and budget/ forecast.
  • Assist with the preparation of monthly and quarterly reporting packages.
  • GL accounting, reconciliation, review, and analysis; Month end accruals
  • Monitor and analysis of results, work closely with operations.
  • Participate in the budgeting and reforecasting process.
  • Assist with internal/ external financial, internal controls and operational audits.
  • Complete special projects and ad hoc reports, as required.
  • Report on profitability, forecasting and variance analysis.

Job Requirements of the Staff Accountant”

  • Bachelor’s degree in accounting.
  • Critical thinker with attention to detail.
  • Desire to learn and develop, actively seeking solutions and asking questions.
  • Solid knowledge of GAAP and understanding of financial statements•       
  • Strong decision-making and time management skills, as well as the ability to manage multiple projects/duties.

REMOTE – Senior Auditor – Public Accounting – dlemaire@cfstaffing.com

Posted on by Dianedelgadolemaire

Creative Financial Staffing is partnered with a well-connected organization seeking a Senior Audit Accountant to join their team.

About the Organization:

  • Our client can offer tax planning, financial and investment planning, and client accounting services for individuals and small businesses
  • Competitive benefits
  • Availability for career growth within the organization
  • Fully Remote

Responsibilities of the Senior Audit Accountant:

  • Planning and conducting audit engagements in accordance with regulatory and firm guidelines
  • Review and analyze financial statements, reports, and accounting records to ensure compliance and accuracy
  • Identify and assess risks, internal controls, and operational processes to provide recommendations for improvement
  • Prepare audit reports and communicate findings and recommendations to clients and senior management
  • Stay updated with changes in regulations and industry best practices and incorporate them into audit procedures.

Background Expected of the Senior Audit Accountant:

  • CPA preferred but not required
  • Prior audit and attestation experience required
  • Public Accounting experience required

#audit #auditjobs #jobs #remotejobs #remote #hiring #remote #audit #CPA #publicaccounting

Entry Level Auditor – Houston -Hybrid

Posted on by Dianedelgadolemaire

About Our Client:

Our client is a leading company in the roofing, siding, and window industry, dedicated to respect and work hard, have fun! With a solid commitment to excellence and continuous improvement, our client seeks a motivated and skilled Internal Auditor to contribute to their ongoing success. This is an incredible opportunity for someone newer in their career who is open to remote work with travel (60%)

Why Choose Our Client:

Our client offers a supportive, collaborative work environment that values innovation and professional development. As an Internal Auditor, you can work remotely and travel to our client’s different locations. Our client offers incredible benefits and an extremely robust bonus package.

Key Responsibilities of the Internal Auditor:

As an Internal Auditor at our client’s company, you will play a critical role in ensuring the accuracy and efficiency of their financial processes. Your responsibilities will include:

  1. Performing Financial Audits: Conduct comprehensive financial audits to evaluate the effectiveness of internal controls and compliance with industry standards.
  2. Risk Assessment: Identify and assess potential risks and areas of improvement, providing recommendations for risk mitigation.
  3. Process Improvement: Collaborate with cross-functional teams to enhance financial processes and operational efficiency.
  4. Documentation: Maintain accurate records of audit findings and communicate results to stakeholders.
  5. Compliance: Ensure compliance with regulatory requirements and industry best practices.
  6. Reporting: Prepare clear and concise audit reports and present findings to management.

Qualifications for the Auditor position:

To be successful in this role, you should possess the following qualifications:

  • Bachelor’s degree in Accounting, Finance, or related field

#remotejobs #auditjobs

Senior Internal Audit Manager!!!! Houston, Texas – dlemaire@cfstaffing.com

Posted on by Dianedelgadolemaire

Our rapid growing client of substantial size is seeking a Senior Internal Audit Manager!

Perks of the Senior Internal Audit Manager:

  • Career development – this company cares about your growth and success! Director creates plans on development and exploration of other departments.
  • Great tenure – people stay for the good time and the long time!
  • Travel with work – 10% domestic travel to beautiful, popular cities!
  • Go in to the office one to two days a month!

Responsibilities of the Senior Internal Audit Manager:

  • Lead like a boss, plan and execute audits solo.
  • Dive into Sarbanes-Oxley, make sure everything’s ship-shape. Maintaining awareness and staying current with SOX compliance.
  • Roll up your sleeves and get in the weeds with your team!
  • Team up with internal and external auditors for smooth sailing.
  • Provide guidance and mentorship to the team.
  • Streamline Sarbanes-Oxley compliance like a pro.
  • Be the face of the Audit Department, sharp and savvy.
  • Help craft the Audit Plan and rock opening and closing meetings with Executive leadership.

Requirements of the Senior Internal Audit Manager:

  • Bachelor’s degree in accounting or related field.
  • CPA and/or CIA certification.
  • Public accounting firm experience is a must.
  • 3+ years of supervisory experience is a must.

#mostlyremote #remote #hybrid #audit #auditjobs #Auditmanagerjobs

Senior Staff Accountant – Heights, Houston – Hybrid

Posted on by Dianedelgadolemaire

Take your career to new heights with this hybrid Senior Staff Accountant position. Be part of a thriving company that values your expertise and offers exciting growth opportunities.

Why should you consider this Staff Accountant opportunity?

  • 🚀 Shape our Financial Success: Contribute directly to the financial success of our company as we embark on an exciting journey of expansion.
  • 🏠 Remote Flexibility: Enjoy the freedom of working from home on Monday’s and Friday’s.
  • 💼 PE Backed and Rapid Growth: Join a PE-backed company that is growing!
  • 👔 Dynamic Role for Ambitious Minds: We are seeking a detail-oriented, critical thinker who is hungry for knowledge and eager to learn.

Responsibilities of the Staff Accountant:

  • Fully responsible for segment balance sheet and income statement
  • Review and analyze financial results and work with operations on obtaining explanations for significant fluctuations actual vs. prior period and budget/ forecast.
  • Assist with the preparation of monthly and quarterly reporting packages.
  • GL accounting, reconciliation, review, and analysis; Month end accruals
  • Monitor and analysis of results, work closely with operations.
  • Participate in the budgeting and reforecasting process.
  • Assist with internal/ external financial, internal controls and operational audits.
  • Complete special projects and ad hoc reports, as required.
  • Report on profitability, forecasting and variance analysis.

Job Requirements of the Staff Accountant”

  • Bachelor’s degree in accounting.
  • Critical thinker with attention to detail.
  • Desire to learn and develop, actively seeking solutions and asking questions.
  • Solid knowledge of GAAP and understanding of financial statements•       
  • Strong decision making and time management skills with the ability to manage multiple projects/duties.

#hybridjobs #hybrid #accountingjobs #jobs #financejobs #houstonjobs

ITGC Supervisor – Houston

Posted on by Dianedelgadolemaire

Perks of the ITGC Role:

  • Hybrid Schedule!
  • 401k + Match
  • Bonus Eligible
  • Opportunities for growth
  • Flexible work hours – half day Fridays!


Overview of the ITGC Role:

  • Conduct traditional audits, regulatory reviews, and SOX compliance assessments.
  • Assess the adequacy and effectiveness of the company’s internal control system under COSO framework, ensuring SOX Section 404 compliance, and identify improvement opportunities.
  • Implement audit strategies with professional skepticism to validate the effectiveness of internal controls in specific areas.
  • Partner with management to ensure adequate internal controls, implement process improvements and efficiencies, mitigate risks, guarantee compliance, and enhance organizational performance.
  • Perform assignments demanding understanding and application of audit principles, practices, and concepts.
  • Document SOX testing, audit results, and conclusions following professional auditing standards and departmental policies/procedures.
  • Work independently and collaboratively within teams, interacting with internal/external auditors, business process owners, and management.


Qualifications of the ITGC role:

  • Bachelor’s degree in Information Systems/Computer Science required.
  • Minimum of 5 years of experience in IT audit and/or IT-related environments. Prior experience in a Big 4 or regional accounting firm’s internal audit practice or relevant industry experience is preferred.
  • Excellent interpersonal, analytical, problem-solving, and decision-making skills.
  • Professional certification strongly preferred (e.g., CISA, CISSP).
  • Strong understanding of IT Risk and various IT Control frameworks.