Sr. Internal Auditor
6AM City, LLC
Job Description We are offering a contract to hire employment opportunity for a Sr. Internal Auditor in Chicago, Illinois. In this role, you will be involved in the financial services industry, utilizing various software systems and audit programs to ensure the company\'s financial integrity. Responsibilities: Utilize data analytic software such as Tableau, Alteryx or similar tools to analyze financial data Apply understanding of industry audit frameworks to ensure compliance and best practices Conduct auditing tasks with a focus on banking or financial services, using your 4+ years of experience in the field Demonstrate project management skills by multitasking and prioritizing various audit tasks Display constructive professional skepticism and inquisitiveness in investigating financial discrepancies Adapt to evolving business needs and changes, demonstrating a sense of focus and urgency Use GRC Platforms, such as Archer or Riskonnect, to manage risk within the organization Maintain an intermediate level of MS Office experience to handle documentation and reporting tasks Apply knowledge of Accounting Software Systems, Audit Program, Business systems, CobiT, CRM, Accounting Functions, Audit Committee, Audit Findings, Auditing, Audit Plans, SOX - Sarbanes-Oxley, Financial Services, and Corporate Internal Audit in daily tasks Hold a Bachelor\’s degree in Finance, Accounting or similar field, or equivalent practical experience, along with an accounting, audit or equivalent certification. Proficient in Accounting Software Systems Experience with Audit Programs Familiarity with Business Systems Knowledge of CobiT Proficient in using CRM Understanding of Accounting Functions Experience with Audit Committee Ability to interpret and report Audit Findings Experience in Auditing Ability to design and implement Audit Plans Knowledge of SOX - Sarbanes-Oxley Experience in Financial Services Familiarity with Corporate Internal Audit #J-18808-Ljbffr 6AM City, LLC
$80k - $126.5k
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...Gustafson Compensation: $58,000 - $70,000 / year Description As a Sr. Staff Accountant, you will oversee financial operations,... ...requested by customer and or operations. Coordinate with external auditors during annual audits and quarterly reviews. Maintain the integrity...SeniorFull timeWork at officeFlexible hours$8,571 - $10,500 per month
...- 37015 Skill Option: Fiscal Management/Accounting/Budget/ Internal Audit/Insurance/Financial Bilingual Option: None Salary:... ..., and results oriented individual to serve as Financial Review Auditor. Under administrative direction, this position will administer...SuggestedFull timeContract workPart timeApprenticeshipWork at officeImmediate startMonday to FridayFlexible hours$86.4k
...is determined by a variety of factors including a candidate’s qualifications, experience, and expected contributions, as well as internal peer equity, market, and business considerations. The displayed salary range does not reflect any geographic differential Highmark...SeniorFor contractorsWork at officeLocal area$74.1k - $148.3k
...actively managing all aspects of accounting, financial audits and internal management reporting for the legal entities/ company codes... ...organizations. He/she will also work closely with the external auditors. RESPONSIBILITIES: Manage monthly and quarterly close cycles...SeniorTemporary workWork at officeLocal areaWorldwideFlexible hours$138.8k - $215.9k
...ranked among the largest assurance, tax and advisory firms in the U.S., serves clients across industries in all 50 U.S. states and internationally. For more details, visit Cherry Bekaert provides equal employment opportunities to applicants and employees without regard to...SeniorWork experience placementWork at officeLocal areaRemote workRelocation- ...We're looking for Senior Auditor to Managers with experience in Commercial Services/Real Estate. As a Senior Auditor, you will further... ...This includes all aspects of financial statement preparation, internal staffing of engagements, project scheduling and budgeting, planning...SeniorLocal area
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$80.8k - $120k
...and analysis that meet the needs of the business, corporate finance and executive leadership. Continually identify and execute on internal process improvements. Develop and prepare internal reporting packages and dashboards that provide the business‑value added insight...SeniorWork experience placementRemote work$90k - $95k
...margins, and pricing within a manufacturing environment . You’ll play a key role in: Lead the monthly close process and help strengthen internal controls Support GAAP financial reporting and audit process preparation Own product costing models and margin analysis Partner...Senior- A health services organization based in Springfield, Illinois, is seeking a professional Accountant to perform complex accounting work for financial statement production. The ideal candidate should have at least 5 years of progressive accounting experience and demonstrate...Senior
- ...process. Assist in the year‑end audit by working with external auditors, preparing schedules, and gathering support. Assist in the preparation... ...manage time. Strong presentation and communication skills with internal and external parties. Company Description Brilliant is an award...SeniorContract work
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- ...Performing month-end close for equipment projects, plant operations and inventory Monthly reporting upload to our corporate parent Support internal and external audits by preparing documentation and responding to inquiries Improve accounting processes and internal controls...Senior
$162.9k - $271.5k
...ensure that audit processes, systems and procedures, as well auditor competencies align with regulatory expectations and are effective... ...current knowledge of applicable regulations, guidelines, internationally recognized standards and Pfizer Standards that could impact the...Permanent employmentContract workH1bLocal areaRemote workVisa sponsorshipWork visaRelocation package$150k - $200k
...Director works closely with executive leadership to promote a strong internal control culture and continuous improvement mindset. In addition... ..., and risk management frameworks. Coordinate with external auditors and participants to ensure alignment and minimize redundancy....Work experience placementRemote workVisa sponsorshipWork visaShift work$60k - $70k
...outstanding items promptly. Maintain accurate financial records and support accounting close activities as needed. Collaborate with internal departments and external parties to resolve payment and reconciliation issues. Follow‑up with clients by email on outstanding...- ...accounts and monitor property-level cash activity Support accounts payable and receivable functions Ensure compliance with GAAP and internal accounting policies Partner with property management and finance teams to resolve discrepancies Assist with budgeting, forecasting...SeniorWork at office
- ...regular filings. Prepare monthly financial reporting Advise with operational segments on accounting treatment Work with internal and external auditors to provide necessary support Present analytical schedules, variance analyses, and provide support for internal requests...Senior
- ...accounting operations across multiple locations, including financial reporting, inventory and floorplan accounting, cash flow management, internal controls, and strategic planning. A key objective of this role is to centralize accounting and finance responsibilities that are...
- ...with Business Controllers and FP&A to support financial analysis, forecasting, and reporting Ensure compliance with IFRS, US GAAP, internal policies, and statutory requirements Own balance sheet governance and reconciliation quality across key accounts Oversee...Hourly pay
- ...Manage plant financial operations, including budgeting, forecasting, variance analysis, and month-end close activities. Partner with internal teams by providing financial analysis and data to support customer-related requests. Serve as the link between plant operations...
- ...disclosure notes. Ensure comprehensive tax planning, calculation, and compliance for all local and federal tax obligations. Coordinate internal and external audit activities, addressing findings and ensuring corrective actions. Serve as SAP Key User to facilitate system...Local area
$30k
...wOur client is a leading international food manufacturing compan y with operations in more than 60 countries, with a strong U.S. presence. The organization combines the agility and entrepreneurial spirit of a family-owned business with the structure and resources of a...Temporary workLocal areaImmediate startRelocationShift work$29.44 per hour
Min USD $29.44/Hr. Max USD $45.64/Hr. Overview Under the general direction of the Accounting Manager, serves Memorial Health System management or one of its affiliates management by providing lead financial analyst support for the general ledger application...Senior$101.2k - $112.2k
...planning, executing, directing, and completing tax projects and managing to budget Supervising, training, and mentoring associates and interns on tax projects and assessing performance of staff for engagement reviews; performing in-charge role as needed Reviewing tax...SeniorWork at office
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