2 jobs found

Job description Job Summary Responsible for overseeing and directing the accounting function for a specific business unit within the organization or accounting function across the organization. Responsibilities may include developing accounting policies, procedures and controls and implementing accounting systems pertaining to a specific business unit or accounting function. Responsible for the timely and accurate preparation and reporting of financial information and ensuring that information adheres to GAAP and internal company policies. Job Responsibilities Responsible for accuracy of the financial statements and management reports for specific business unit or function. Works in partnership with business and accounting management to meet accounting needs of the business. Directs and controls the teams’ general accounting activities, including recording company transactions, classifications, and reconciliation of account balances in accordance with GAAP...

Job description Job Summary Under general supervision of a more experienced auditor, assists with Financial, Operational, IT audits or investigations. Reviews and tests the design and effectiveness of internal controls for a specific portion of the audit. Identifies the need for recommendations and improvements in internal control. Job Responsibilities Assists with a variety of audits in accordance with audit programs through the application of established policies and procedures. Attends kickoff and closing meetings. May assist in preparing the agenda for these meetings. Utilizes audit techniques to document and determine the effectiveness of internal controls (i.e. interviews, observation, flow charting, compliance and substantive testing). Able to independently identify risks in a given process. May participate in investigations being performed by the Internal Audit function. Based on changes or new information arising in the audit process, adjusts...