SOX & Internal Controls Accountant - GL & Close
ITC Holdings
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 in Novi, MI is seeking an Accountant specializing in Internal Controls & GL. This hybrid position supports the Sarbanes-Oxley Act compliance while managing responsibilities related to internal controls and general ledger activities. The successful candidate...Suggested
- ...Accountant - Internal Controls & GL (Associate or Intermediate) Novi, MI, United States (Hybrid) Job Description... ...with the Sarbanes‑Oxley Act (SOX) and assists management in measuring... ...Supports general ledger and month‑end close activities, system allocations and reporting...SuggestedH1bWork at officeVisa sponsorshipWork visa
- ...Manufacturing Co is looking for a Senior Internal Auditor based in Southfield, Michigan.... ...role involves leading and conducting SOX control assessments and collaborating with cross... ...candidate will possess a Bachelor’s degree in Accounting or Finance and 3-6 years of relevant...Suggested
- ...About the Role The Staff Accountant is a critical role within... ...accounting team working closely with other departments... ...financial reporting. Support internal and external audit... ...maintaining and enhancing internal controls and supporting SOX compliance activities....SuggestedFull timeInternship
- ...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
- ...Masco Cabinetry is seeking a Sr. Internal Auditor to join their Internal Audit Team. This... ...evaluate financial accuracy and internal controls while contributing to a high-performance... ...will hold a Bachelor's degree in Accounting or related fields, possess CPA/CIA certification...
- 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...Part timeFlexible hours
- ...Vibe! Your Role: Part‑Time Internal Auditor As a Part‑Time Internal... ..., governance, and internal control environment. You will provide... ...Controls: Verify and examine accounts, records, financials, and operational... ...credit union. You’ll work closely with leadership and...Part time
$70k - $87k
...DENSO in Southfield, Michigan is seeking a skilled accounting professional to support month-end closing processes, manage fixed assets, and ensure compliance with internal controls. You will perform financial analysis, handle reconciliations, and collaborate across departments...- 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...
$76.4k - $120.01k
## Sr. Internal AuditorApplylocations: US - Michigan - Livoniatime... ...the effectiveness of internal controls, and compliance to laws, regulations... ...in or leads audit closing conferences and other important... ...understanding of generally accepted accounting and auditing principles and...Local areaFlexible hours- ...retrieval systems, and integrated controls. The company is currently... ...of timecards. The Payroll Accountant II will perform various... ...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
- ...DESCRIPTION Position Summary The Senior Internal Auditor leads complex internal audits and the end-to-end SOX program across global... ...to strengthen internal controls and operational effectiveness.... ...Qualifications ~ Bachelor's degree in Accounting, Finance, Information Systems,...
$27 per hour
...Position Summary Novogradac is hiring Staff Accountant Interns for busy season 2027 (January‑March 2027). This internship program exposes future... ..., organization and follow‑through. Ability to work under close supervision, accept constructive feedback and adjust as directed...Hourly payWork experience placementInternshipWork at officeRemote workFlexible hours- ...are seeking an experienced Senior Accountant to join our member’s... ...by ensuring seamless accounting controls, best practices, and compliance across all internal and external financial reporting... ...reconciliations, and period-end close Ensure accuracy, integrity, timeliness...
- ...Senior Accountant - Manufacturing - Base Salary to 110k/year - Novi... ...company leadership and works closely with a junior accountant and... ...potential toward a future Controller‑level opportunity. Responsibilities... ...with GAAP principles and internal accounting policies and...Temporary workWork 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
$27 per hour
...this exciting opportunity with us. Novogradac is hiring Staff Accountant Interns for the busy season 2027 ( January 2027 through the end of... ...detail, organization and follow‑through Ability to work under close supervision and accept constructive feedback, making adjustments...Work experience placementInternshipWork at officeRemote workFlexible hours- AAA Life Insurance Company in Livonia, MI, is seeking a Senior Auditor to lead and execute internal audits, enhancing compliance and operational efficiency. The successful candidate will have at least 5 years of experience, a bachelor's degree in a related field, and proficiency...
- Workhorse in Wixom, Michigan is seeking a Staff Accountant to join the accounting team. This critical role focuses on financial reporting... ...strong analytical and communication skills. Opportunities for internal growth and involvement in innovative projects are part of the...
- ...Overview The Controller directs financial activities for the organization... ...and coordinating all accounting operational functions. Manages... ...of business results. Prepares internal financial statements and other... ...papers supporting the monthly close process and month end balances...Flexible hours
- ...monthly, quarterly and year end close. Monitors and analyzes... ...regarding the handling of non-routine accounting transactions. Responds to inquiries from the CFO, Controllers, and other finance and firm... ...and Word. Knowledge of SOX Compliance and identification...
- ...monthly basis Assist Treasury Manager with month-end close duties. Calculate bank movements for CPH Prepare... ...to emails Liaise with banks to address any account issues and queries for US locations Internal Control: SOX, IC related activities, and audit related matters...Local area
- ...Position Summary: The Senior Accounts Payable Clark is... ..., and supports monthly closing and audit activities. The... .... Verify correct GL account coding, cost center... ...discrepancies with internal departments and vendors... ...adherence to internal controls and accounting policies...Work at office
$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- Are you amotivated, technically minded accounting professional searching for a place to... .... About the Role The Assistant Controller works closely with and under the direction of the Controller... ...Assist in the preparation of internal financial statements and management reporting...Work at officeFlexible hours3 days per week
- ...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...
- ...Commerce Control in Novi, Michigan is seeking an Estimator responsible for generating project cost estimates for the Sales department. The role requires competency in managing project documents such as proposals and blueprints. Applicants should possess an associate's...
$85k - $100k
...Senior Accountant Location: Oakland County Salary Range: $85,000 – $100,000 Employment... ...with GAAP Manage month-end and year-end closing processes Perform account... ...Ensure compliance with tax regulations and internal controls Collaborate with auditors during annual...Full timeWork at officeLocal area
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