SOX & Internal Controls Accountant - GL & Close
ITC Holdings Corp.
ITC Holdings Corp. seeks an Accountant (Internal Controls & GL) in Novi, Michigan to support the internal control program ensuring compliance with the Sarbanes‑Oxley Act (SOX). In this role, you will assist with general ledger activities, month-end close, and system reporting while identifying business process improvements. Ideal candidates will possess a Bachelor's degree in Accounting or Finance, alongside relevant experience and a strong understanding of internal controls. The position emphasizes teamwork, detail orientation, and effective communication skills. #J-18808-Ljbffr ITC Holdings Corp.
- ...Description JOB SUMMARY The Accountant (Internal Controls & GL) supports the internal control program... ...compliance with the Sarbanes-Oxley Act (SOX) and assists management in measuring... ...general ledger and month-end close activities, system allocations and reporting...SuggestedH1bWork at officeVisa sponsorshipWork visa
- ...Staff Accountant We're raising the standard for what a medium... ...accounting team working closely with other departments throughout... ...reporting. Support internal and external audit... ...maintaining and enhancing internal controls and supporting SOX compliance activities....SuggestedInternship
- ...Position Summary: Senior Internal Auditor The... ...including Sarbanes-Oxley (SOX) compliance, financial... ...will collaborate closely with cross-functional... ...risks, evaluate internal controls, and recommend improvements... ...promote a culture of accountability, risk awareness, and...SuggestedHourly payImmediate start
- Vibe Credit Union in Novi, Michigan, is seeking a Part-Time Internal Auditor to play a critical role in safeguarding operations and governance... .... The ideal candidate holds a Bachelor’s degree in Business, Accounting, or Finance and possesses strong analytical skills. Enjoy a...SuggestedPart timeFlexible hours
- Daifuku Airport America Corporation is seeking an experienced Accountant / Analyst II to support financial statements. Responsibilities include month-end closing, preparing monthly reports, and reconciling transactions. The ideal candidate has a Bachelor's degree and over...Suggested
- ...Position Summary The Senior Internal Auditor leads complex internal audits and the endtoend SOX program across global... ...recommendations to strengthen internal controls and operational effectiveness.... ...~ Bachelor's degree in Accounting, Finance, Information Systems,...
$76.4k - $120.01k
...We are looking for a Sr. Internal Auditor to join the Masco Corporation... ...effectiveness of internal controls, and compliance to laws,... ...Participates in or leads audit closing conferences and other important... ...of generally accepted accounting and auditing principles and is...Full timeLocal areaFlexible hours- ...retrieval systems, and integrated controls. The company is... ...of timecards. The Payroll Accountant II will perform various journal... ...in the monthly accounting close processes. Provide... ...projects as needed. Support internal/external audits, SOX, JSOX compliance processes...Work experience placementFor subcontractorWork at officeFlexible hours
$27 per hour
...this exciting opportunity with us. Novogradac is hiring Staff Accountant Interns to explore our firm for busy season 2027 ( January 2027... ...detail, organization and follow-through Ability to work under close supervision and accept constructive feedback, making adjustments...Work experience placementInternshipWork at officeRemote workFlexible hours- ...Summary: The Senior Financial Accountant will play a key role in... ...managing month-end and quarter-end closing processes, preparing... ...Manager in preparation for J-Sox audits, year-end audits, and... ...standards. ~ Working knowledge of International Financial Reporting Standards...Contract workTemporary workWork at officeLocal area
- ...Controller Position At Piston Automotive The Controller directs financial... ...and coordinating all accounting operational functions. Manages... ...of business results. Prepares internal financial statements and... ...papers supporting the monthly close process and month end balances...Flexible hours
- ...Prepare monthly reconciliation of all tax accounts including investigation and resolution... ..., and report on all tax-related internal control risks and controls for Rolls-Royce Solutions... ...reporting of information needed for hard close and year-end tax provision calculations...Local area
- ...5+ years of progressive Internal Audit IT experience Venteon... ...audit execution and IT-related SOX compliance coordination supporting... ...in information systems, Accounting or Finance Minimum 5 years... ...Internal Audit plan. Maintain close, proactive engagement with senior...
$80k - $85k
...Accountant - Novi, MI Salary: $80,000.00 to $85,000.00 Industry: Engineering... ...team as an Accountant, reporting to the Controller. Key Responsibilities:... ...month-end workpapers and support month-end close Review financial statements to identify...- ...Staff Accountant Use enterprise accounting applications for accurate... .../revenue accruals. Analyze international trade with offshore branches... ...including adding appropriate GL accounts to properly reflect... ...entries and apply accounting control measures to proper accounts as...
- ...Accounting Team Member Full-Time Are you ready to take your accounting... .... Conduct client and internal reconciliations at multiple levels... ...and validation of internal controls. Communicate directly with... ...periods like month-end close. What We Value: We...Full timeWork at officeMonday to FridayShift work
- ...Responsibilities As an Accountant II , you will operate in alignment... ...while maintaining, controlling, analyzing, reconciling, and... ...includes processing and analyzing internal and external reinsurance transactions... ...required by this job include close vision, distance vision,...H1bRelocationWeekend work
- ...Staff Accountant Company: AISIN World Corp. of America Location: Northville, MI Position... ...to: Month end & quarter end close activities Journal entry preparation... ...reporting management and auditing Reporting (internal & external) Fixed asset accounting &...Weekend work
- ...seeking an eager and enthusiastic General Accountant to join our successful Novi team... ...responsible for month-end-related tasks such as closing the books, preparation of journal... ...This position will report to the Corporate Controller. What you will be doing: Prepare...Local areaImmediate startWorldwide
$68k - $85k
...process sequencing into proposals Partner closely with Sales and Engineering to define and... ...Present and review proposals with internal teams and customers as required Conduct... ..., including GD&T Basic knowledge of controls systems Strong communication, organizational...Full timeContract workWork at office- ...Manager Of Financial Accounting We are hiring a Manager... ...Month-End Close & Reporting Lead... ...Ensure compliance with internal policies and external reporting... ...business Compliance & Controls Maintain strong internal... ...ensure adherence to SOX requirements Review...Local area
- ...Department:Accounting Reports To:Controller Employment Type:Full-time Work Location:Remote (U.S.-based... ...terms Own the monthly revenue close process, including reconciliations... ...Projects Manage capitalization of internally developed software Support...Full timeContract workWork at officeRemote work
- ...Senior Accountant Position Overview The Senior Accountant is a hands-on, full-cycle... ...financial operations. Reporting directly to the Controller, this individual will manage accounts... ...accounting, month-end and year-end close, and financial reporting - while serving...Work at office
- ...Senior Accountant (Non-Profit) The Senior Accountant reports to the... ...with month-end and year-end close processes Manage and record... ...accounting standards and internal policies Audit Support... ...improvement efforts Financial Controls & Accuracy Assist in...
- ...manufacturing sites. This role works closely with plant finance teams,... ...operations • Support plant finance, cost accounting, product costing, and period close activities • Improve controlling processes including cost centers, internal orders, and profitability analysis...Flexible hours
- ...Accounting Clerk Methode Electronics is seeking a detail-oriented... ...cross-functionally with internal teams and external suppliers... ...and assist with month-end close activities Support 1099... ...way matching ~ Exposure to SOX compliance and controls in a public company...Hourly pay
- ...oriented General Ledger Accountant with exceptional... ...reporting, and month-end close processes. Job Duties... ...monthly, ensure proper GL coding, completeness, and... ...entries. Assist with internal and external audit requests... ...or feel objects or controls; reach with hands and arms...Full timeTemporary workCasual workLocal areaMonday to FridayShift workAfternoon shift
- Job Opportunity: Experienced Accountant Key Responsibilities Accounting Operations: Manage... ...and accurate financial statements. Closing Processes: Oversee month-end and year-end... ...financial transactions and document accounting control procedures. Data Security: Ensure...
- ...risk-based audits across domestic and international operations, ensuring transparency, compliance... ..., efficiency, and internal control robustness—with an eye toward continuous... ...Qualifications ~ Bachelor's degree in finance, accounting, economics, or a related field. ~3–5...
- RESPONSIBILITIES: The senior internal auditor will lead financial and operational audits... ...impact of business process changes on the control environment; identify and address new... ...EDUCATION REQUIREMENT(S): BA/BS in Accounting or Finance EXPERIENCE REQUIREMENT(S):...Permanent employment
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