Audit & Financial Controls Manager (SOX/GAAP)
cars
Cars in the United States is seeking a Manager, Financial Audit and Accounting Operations to lead the Controllership‑level Financial Audit team. You will oversee SOX and control testing across departments and partner with internal and external auditors for effective processes. You will drive improvements in internal controls, deliver timely financial insights to business leaders, and guide system migrations and acquisitions integrations while collaborating with Sales, Ops and Marketing on new #J-18808-Ljbffr cars
- ...support the leadership team by managing close activities,... ...journal entries, and preparing financial statements. This role... ...reconcile accounts, coordinate audit support, strengthen internal controls, investigate variances,... ...background, strong US GAAP knowledge, and CPA #J-18...Suggested
- ...own the monthly close, consolidation, and financial reporting processes. You will prepare and... ...will collaborate with finance, business, audit, and executives to communicate results, drive process improvements, and ensure SOX compliance across multi-entity, multi-currency...Suggested
- ...experienced accounting professional to perform month-end close, manage SOX controls, and deliver accurate financial reporting. You will collaborate with cross-functional teams, prepare analyses, and support audits while driving process improvements. The role emphasizes...Suggested
- ...seeking an experienced accounting professional to manage monthly financial close, ensure accurate reporting, and uphold SOX controls. You will collaborate with diverse teams on... ..., and process improvements while supporting audits and improving efficiencies. The role requires...Suggested
$66.88k - $83.59k
...large non-profit organization is seeking a Staff Accountant to support financial accounting and reporting. This role involves preparing financial statements according to US GAAP and supporting audits. Ideal candidates will have a Bachelor's in Accounting, CPA preferred,...Suggested$121.4k - $186.15k
...professional in Chicago, Illinois. This role involves managing the monthly close process, ensuring compliance with GAAP, and supervising a team of accountancy staff.... ...a CPA designation and extensive knowledge of financial reporting standards. Additional responsibilities...- ...consulting firm based in Chicago is seeking a Financial Analyst for a hybrid contract position.... ...statements, and ensuring compliance with GAAP and FAM standards. The ideal candidate... ...systems. Both CPA certification and previous audit experience are pluses. #J-18808-Ljbffr...Contract work
$220k - $249.75k
...Buckingham Search Internal Audit, Accounting, Tax... ...Chicago Corporate Controller - International... ...Controller, you'll oversee financial reporting,... ...the preparation of GAAP-compliant financial statements and manage relationships with... ...compensation . Ensure SOX readiness/...Full timeWork at office- ...headquarters and reports to the Controller, collaborating with cross-... ...ledger accounting, month-end close, financial reporting, revenue recognition, tax compliance, and audit support. The ideal candidate... ...analytical, and organized, with strong GAAP knowledge and #J-18808-Ljbffr...
$92k - $110k
Invenergy LLC, located in Chicago, is seeking a Financial Reporting Senior Accountant I to oversee... ...preparation of financial statements and audits. The ideal candidate should have at least... ...accounting experience, knowledge of US GAAP, and proficiency in Excel. This role is...$75k - $95k
...support month-end close, prepare schedules for financial statements and regulatory filings, and ensure GAAP compliance. You will review general ledger entries, analyze statements, assist audits, and improve internal controls in a fast-paced environment. The role offers a...Work at office- ...ensuring high-quality judgments under US GAAP and IFRS. You’ll collaborate with... ...accounting practices. You will join the Financial Policy & Controls team within Americas Onshore Finance,... ...policy improvements while delivering audit-ready memos and effective frameworks for...
- ...Network in Chicago seeks a Senior Accountant to manage financial records, perform close activities, and support audits. This role emphasizes accuracy, strong Excel skills... ...and leadership. A bachelor’s in accounting and GAAP knowledge are essential. #J-18808-Ljbffr Socket...Work at office3 days per week
- ...seeks a Senior Revenue Accountant reporting to the Accounting Manager within the Corporate Accounting Center of Excellence. You... ...accurate revenue recognition and uphold robust internal controls in line with US GAAP. You will work with sales, legal, and operations to review...
- Invenergy LLC in Chicago is seeking a Financial Reporting Senior Accountant I to support the annual audit, prepare audited financial statements, and draft GAAP disclosures for wind, solar, and... ...with the Financial Reporting Senior Manager, external auditors, and multiple...
- ...responsible for month-end close, journal entries, reconciliations, fixed asset accounting, and financial analysis in a US GAAP environment. The role supports budgeting, audits, and financial reporting for power generation projects. Location options include Sedalia, MO...
- ...Nonprofit Accountant to support complex financial operations and compliance... ...financial records and assisting with audits and reporting. Candidates should have... ...particularly in a nonprofit setting. Strong GAAP knowledge and the ability to manage multiple priorities are essential....
- Invenergy LLC is seeking a Senior Accountant I for Financial Reporting & Audits in Chicago, IL. You will draft audited financial statements, footnotes... ...with auditors and various internal teams to ensure GAAP compliance and timely reporting. The role requires strong technical...
- Ellison is a food solutions partner seeking a Financial Accountant to support day-to-day accounting operations, ensuring accuracy and integrity... ...the general ledger, and assist with month-end close to ensure GAAP compliance. You will collaborate with the broader Finance team,...
- ...finance team. You will execute monthly close, maintain SOX controls, and collaborate across functions to produce accurate financial statements and forecasts. The role requires 2-4 years of experience, a strong grasp of GAAP/FASB, and a commitment to process improvements. We...
$99k - $232k
...LevelManagerJob Description & SummaryThe OpportunityAs an Internal Audit/SOX Business Controls Manager, you will play a pivotal role in delivering... ...processes and deliver comprehensive audit services- Analyzing financial statements and internal controls to identify compliance...Full timeH1b$125k
...Accounting Analyst to support financial reporting,... ...SEC filings, internal controls, and corporate accounting... ...accordance with US GAAP Contribute to SEC... ...discrepancies Support SOX compliance , audit requests, and documentation... .... Search managed by: Sarah Ayala Equal...Temporary workWork at officeLocal area- ...oriented Staff Accountant to maintain accurate financial records, post journal entries, and support... ...You will reconcile accounts, prepare reports, manage AP/AR records, and help with budgeting and audits, while ensuring GAAP compliance. Strong Excel and accounting software...
$90k - $105k
...products include enterprise asset management, procurement and contract... ...will assist with financial reporting, audit preparation and support, and... ...accounting policies, internal controls, and procedures to support... ...required Solid command of US GAAP, financial statements, and...Contract workWork at officeLocal areaFlexible hours$90k - $110k
A leading financial services firm is looking for a detail-oriented Corporate Accountant to join their team in Chicago. The role involves... ...overseeing financial close processes and ensuring compliance with U.S. GAAP while collaborating cross-functionally. Applicants should have...- ...publicly traded organization to hire a Senior Financial Reporting Accountant for its External... .... This role focuses on SEC reporting, US GAAP conversion work, and enterprise-wide... ...Collaboration with accounting, finance and audit teams is essential to drive standardized...
$95k - $100k
...leading corporation in Chicago is seeking a Senior Accountant to ensure accurate revenue recognition in compliance with GAAP standards. You will manage revenue recognition processes, document and enforce accounting policies, and collaborate with various teams on...- ...professional to perform monthly close, ensure SOX controls and produce timely financial statements. You will collaborate with cross‑... ...experience); preferred MBA or CPA, knowledge of GAAP, strong analytical and project management skills, and the ability to work with auditors...
$200k - $230k
...VP, Global Control & AccountingLocation: Chicago (Hybrid... ..., tax, treasury, and financial reporting operations... ...execution of periodic audits, including for our... ...completed accurately per US GAAP and within the monthly... ...statements to management and support development...Immediate start- First Trust Capital Management L.P. seeks a finance professional to support fund accounting, reporting, and investor... ...administrator to maintain books and records, ensure timely US GAAP financial reporting, and assist in audits. The role requires a Bachelor’s in Accounting or...
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