Corporate Internal Auditor
Staff Financial Group
Corporate Internal AuditorWe are working with an industry leader that has an immediate need for a Corporate Auditor at their Atlanta office. The ideal candidate will have a base in public accounting and no more than five years of experience. Position details as follows:We are seeking entrepreneurial CPA's that have a never-ending desire to succeed in a great Company culture environment. Responsibilities for this position include:Establish understanding of the Company's business, processes and financial systemsPlan and execute operational and financial audit procedures related to our homebuilding Divisions, Shared Services, and Corporate processesPerform internal control testingMonitor compliance with Company policies and proceduresProvide assistance to external auditorsIdentify improvement opportunities, develop recommendations, and communicate with process owners in a collaborative mannerAssist with special projects for Corporate leadershipBuild professional relationships with Division and Corporate personnel from various disciplinesReport procedures and observations to Executive leadershipFurther promotional opportunities will require relocation to our field operationsRequirements:Bachelor's or Master's degree in Accounting or Finance2-5 years of public accounting audit or advisory experience or other relevant work experiencePrior SOX compliance audit experience requiredExcellent interpersonal and customer service skillsStrong verbal and written communication skillsSolid organizational and project management skillsPositive attitude, desire to learn, self-motivated and an effective team player25-35% travel -- all domesticCPA required
$41.7k - $92.8k
...If so, ask your connection at HCSC about our Employee Referral process! Pay Transparency Statement: At Health Care Service Corporation, you will be part of an organization committed to offering meaningful benefits to our employees to support their life outside of...SuggestedFull timeWork at officeVisa sponsorshipFlexible hours3 days per week- ...Senior Internal AuditorOur client a global manufacturing company is seeking two internal auditors to join their corporate audit team. This is a well respected and critical function for the company. The organization conducts objective and efficient audits, using the most...SuggestedFlexible hours
- ...that matter. Summary The Freeman Internal Audit function is led by the VP of Internal... ...services to improve operations across corporate, branch, and international locations. Audits... ...strategic risks. The Senior Staff Auditor leads and executes operational,...SuggestedFull timeWork at officeLocal area2 days per week3 days per week
- ...Corporate Controller TERREPOWER is seeking an experienced Corporate Controller to build... ...driving compliance with U.S. GAAP and International Accounting Standards. The Controller... ...regulatory standards. Partner with external auditors to maintain compliance with U.S. GAAP,...SuggestedLocal area
- ...Corporate Controller The Corporate Controller owns BAL's financial controls environment... ...the executive presence for Finance with auditors, lenders, and firm leadership. Essential... ...design, execution, and maturity of the internal controls framework — risk assessment,...Suggested
- Start your journey with Blue Compass RV as we are looking a Corporate Controller to join our team. WHAT WE HAVE TO OFFER Blue Compass... ...accounting integration for acquisitions * Design and enforce internal controls and accounting policies across all locations. Work...
- ...while modernizing every part of our accounting department. As Corporate Controller, you’ll serve as a key partner to the CFO, owning the... ...monthly, quarterly, annual) in accordance with GAAP; maintain internal controls and lead audits Ensure full tax, regulatory, and...
- ...Corporate Controller A leading sustainable manufacturer serving the automotive and industrial markets in the US and international markets is looking to hire a corporate controller. With nearly... ...practices. Partner with outside auditors to ensure compliance with US...Local area
$150k - $160k
...Additional compensation types Annual Bonus Corporate Controller (Salary Range - $150,000–$160... ...to optimize cash flow. Partner with auditors to ensure GAAP, SEC, SOX, and tax compliance... ...to corporate policy. Maintain strong internal controls, including segregation of duties...Full timeImmediate start- ...Overview StevenDouglas has been engaged on an outstanding Corporate Controller opportunity in Dallas, Texas. This role is primarily remote... ...for accounting operations, financial reporting, and internal controls. Reporting to the CFO, this role ensures the integrity...Full timeWork at officeRemote work
$98.35k - $115.7k
...what you excel at—all from Day One.Job DescriptionThe Corporate Audit Services Senior Auditor (Corporate Treasury) is primarily responsible for completing... ...; and document work performed in conformance with internal audit policies and procedures.Primary ResponsibilitiesAssisting...Full timeWork at officeLocal area3 days per week$105.4k - $124k
...at—all from Day One.Job DescriptionThe Corporate Audit Services (CAS) Audit Project Manager... ...or as part of a team. As the lead auditor, the APM helps influence engagement scope... ...support from primary audit manager, performs internal audit procedures, and prepares audit...Full timeWork at officeLocal area3 days per week$66k
...compliance audits in accordance with the International Professional Practices Framework (IPPF)... ..., ensuring strict code of ethics and corporate confidentiality. Essential Responsibilities... .... Coordinate and assist with external auditors during financial statement, co‑sourced,...Local area- ...authority. • Oversee accounts payable, payroll, leases, and corporate spend reconciliations. • Lead treasury operations, including... ...including offshore and automation initiatives. • Coordinate internal and external audits while maintaining audit readiness. Key...Local area
- Jobtailor in Addison, TX, is seeking an accounting professional to support daily corporate finance operations at the headquarters. The role emphasizes accurate invoicing, expense processing, month-end close, and meticulous record maintenance. You will post invoices in Traverse...Work at office
- ...Vice President, Corporate Controller About the Company A private equity-backed, geographically dispersed, multi-entity organization... ...for all aspects of accounting, financial reporting, internal controls, and acquisition integration. The position demands a...
- ...Vice President, Corporate Controller About the Company A leading organization in its field. Industry Consumer Services... ...leading the implementation of new systems and processes to enhance internal controls. The VP, Corporate Controller will also be...
- ...investment firm based in Dallas, Randstad is seeking an experienced Corporate & Real Estate Controller to lead their corporate accounting... ...reports (Senior Accountant, Accounting/AP Manager). Maintain internal controls, update SOPs, and serve as the main lead for annual...
- Corporate Controller | Full-time At H2 Health, our ability to deliver exceptional care starts with operational excellence, and strong... ...&A to ensure timely and complete financial reporting for both internal and external audiences Ensure GAAP compliance and strong internal...Full timeFlexible hours
- A healthcare organization in Dallas is seeking an experienced Corporate Controller to oversee accounting operations and ensure GAAP compliance. This role requires strong financial leadership and experience in high-growth healthcare settings. The ideal candidate will have...
- The RDI Group is seeking a Vice President, Corporate Controller to oversee all accounting operations across a dynamic, Private Equity-backed organization. This leadership position will require a strategic partnership with the CFO and Operations to enhance financial consistency...
- A well-established manufacturing and construction organization in Dallas, TX is seeking a Corporate Controller to oversee financial operations. This role requires expertise in corporate finance and compliance, exceptional leadership abilities, and experience in budgeting...
- ...seeking an experienced accounting leader to join their team as a Corporate Controller . This PE-backed construction services business is... ...month end close across multiple divisions, ensuring strong internal controls, preparing financial reports, and maintaining general...
- Homecare Homebase, a Hearst Health subsidiary, is seeking a Corporate Controller in Dallas for leading accounting operations, ensuring financial accuracy, and maintaining internal controls. Reporting to the VP of Finance, you will oversee monthly closes, policy management...
$60k - $75k
...The Corporate Assistant Controller is responsible for assisting the accounting and financial reporting functions of Mehr Consultancy.... ...accuracy and timeliness of financial information provided to internal and external parties. The Corporate Assistant Controller also...Full time- ...partners and protecting the natural environment. Job Summary:The Corporate Accountant is responsible for maintaining accurate books and... ...schedules, providing documentation, and responding to external auditor inquiries.Identify opportunities to improve accounting processes...Full timeLocal area
- ...dispersed, multi‑entity organization. The VP, Corporate Controller will serve as a key member of... ...of accounting, financial reporting, internal controls, and acquisition integration... ...requirements. Manage relationships with external auditors, tax advisors, and other third parties....Work at office
- A leading real estate company in Dallas is seeking an Assistant Corporate Controller to manage financial reporting and support the finance team. The ideal candidate will have a Bachelor's degree in Accounting, a CPA license, and at least three years of experience in corporate...Full timeFlexible hours
- Homecare Homebase in Dallas, TX is seeking a Corporate Controller to lead accounting operations, oversee the monthly close, and strengthen internal controls. You will partner with the finance leadership to ensure accurate financial reporting and scalable processes that...
- ...are willing to assist. Job Title: Assistant Corporate Controller Department & Department Number:... ...the finance team to develop and maintain internal controls in compliance with GAAP. Serves as a liaison with external auditors and supports audit preparation and documentation...Full timeWork at officeFlexible hoursWeekend workWeekday work
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