The Internal Audit Staff is an integrated member of the audit team and will perform compliance and financial audits related to operational, development, joint venture and corporate functions as needed. This is an entry-level position that will provide an excellent opportunity for an individual with an Accounting degree and strong work ethic that is interested in a career in Internal Audit. While experience is not required, strong organization skills, a customer-focused attitude, and team player mentality will be key.
Understand and evaluate internal controls related to assigned audit areas
Perform audit procedures as defined by the Department’s onsite audit programs
Identify control deficiencies and make recommendations to management for improvement
Meet with management to review audit results and obtain management responses
Perform SOX control testing, prepare work papers, and submit those work papers for review and clear comments
Complete and submit test results documented in predefined workpapers to Internal Audit Senior and clear all review comments
Prepare the draft management and Audit Committee reports within the required timeframe and submit to Internal Audit Senior and clear all review comments
Responsible for all other audit procedures and special projects as assigned by the department’s management
Responsible for meeting strict time deadlines and Internal Audit Plan criteria
Bachelor’s Degree required, preferably in Accounting or Finance
Some experience in auditing preferred
Requires excellent organizational skills, ability to self-manage, and meet time deadlines
Experience with OneSite, JDE, and Oracle preferred
Proficiency in Microsoft Office suite including Word, Excel, and Outlook required
Excellent verbal and written communication skills
Must be able to effectively communicate with all levels of staff and management
Our client is growing due to recent acquisitions and organic growth. They looking for a Staff Accountant to work with the Controller, Corporate Accounting Manager, and Division Accounting Manager. This is a HIGH exposure role within a multi-billion dollar international organization!!!!
Staff Accountant duties:
Month-end financial reporting
Assist in month-end closing procedures including:
General Journal entry
General Ledger account reconciliations
Fixed Asset management including additions, disposals, and depreciation
Account roll-forwards and sub-ledger reconciliations
Assistance in other aspects of closing of the books and records in accordance with US GAAP
Maintain compliance of internal SOX controls
Assistance in quarter-end financial reports and schedules
Required Bachelor’s Degree in Accounting and 3+ years accounting experience.
Intermediate to Advanced skills required in MS Excel.
Good interpersonal and leadership skills to gather information from and work with multiple levels in the organization.
Our client is a $500MM publicly traded retailer with locations nation-wide. Over 500 locations in 48 states! And they have been in business for over 20 years!
Opening: 1 Staff & 1 Senior Internal Auditor. T
Why work here?
10% travel nationally
“Get your work done” environment where schedules can be flexible
50% discount on all products
One of the few retailers in growth mode
½ day Fridays during Summer
40-45 hour weeks
New-hires will be direct reports to the Director of Internal Audit
The Senior Internal Auditor will be responsible for the co-development and performance of audits in support of the Company’s internal audit plan and supervision of staff on the internal audit team.
The Senior Internal Auditor will also assist management with the planning, testing, review, and reporting of the Company’s internal controls related to Sarbanes Oxley compliance, as well as performing substantive audit procedures in support of the external auditor’s year-end audit.
• Negotiates and procures banking services and assists in the design and implementation of cash management structures. • Facilitates and coordinates domestic and international banking and risk management projects to improve cost of banking and operational efficiencies of cash and risk management processes. • Manages cash management relationships with banks and other financial institutions. • Maintains banking systems and bank account documents. • Invests excess cash and initiates borrowings as needed (primary backup to Treasury Analyst). • Responsible for financial analysis which includes evaluating business unit / project cash flows, cash forecasting, accounting and tax issues. • Coordinates, schedules and reports Quarterly Dividend Payment dates. • Responsible for the presentation and periodic reporting to management as needed.
Requires a Bachelor’s degree in Business, Accounting or Finance. A minimum of 5 years experience in finance, treasury or financial analysis with CTP certification..MBA a HUGE plus! Foreign Currency Exchange experience a MUST! Experience with investments, banking and payment systems, currency / commodity trades.
The Treasury Analyst is responsible for coordinating and monitoring all cash activities and facilitating investment decisions, as well as processing payments, etc. for entry in the general ledger. This position is also responsible for the preparation and distribution of reports for cash and treasury operations.
Why work here?
The opportunity to enter the O&G industry at a pivotal time in the industry
Rotational options after 2 years including FP&A, Corporate Accounting or other areas
Great benefits including 401k match & bonuses
Strong leadership at the management level
1-3 years of relevant experience (Audit/Accounting/Finance)
Treasury experience preferred but not required
“Rockstar” personality – Growth oriented
Determine daily cash positions for the organization
Provide analysis for daily cash position and short term investments; and accurately upload/ input wire transfers as needed
Interface and communicate with outside banks, maintain bank account accuracy, and support bank restructurings
Analyze bank fees and identify cost-saving opportunities
Recommend improvements to policies and procedures as they relate to Treasury and Corporate Finance for cash management
Ensure accuracy of daily payment file uploads and interface with AP and IT when errors occur
Our client is a publicly-traded manufacturing company who is a leader in their specialty seeking a Financial Reporting Director. They are in growth/acquisition mode and there will be five individuals reporting up to this position.
Why work here?
Company growth (internal & acquisition based)
Exposure to C-suite & Upper management
Great medical benefits through Cigna
Full benefits including safe-harbor 401K match of 4%
Compliance with GAAP/SEC requirements
Maintain and implement financial reporting/internal control requirements