Public Company Staff Accountant - SOX & SEC Ready
Lumexa Imaging, Inc.
A leading medical imaging provider in Raleigh, North Carolina seeks a Staff Accountant to support month-end close and maintain financial records in accordance with U.S. GAAP. The ideal candidate will possess 1–3 years of accounting experience, particularly in a public company setting. Responsibilities include preparing journal entries and financial statements, collaborating with auditors, and ensuring compliance with internal controls. This position offers growth opportunities and aims to attract a high-performance workforce. #J-18808-Ljbffr Lumexa Imaging, Inc.
- ...organization, and drive meaningful value as the Company enters the next phase of its... ...operational audits and Sarbanes-Oxley (SOX) testing, through the application of critical... ...US GAAP & SOX Auditing Experience in Public Accounting or Auditing is preferred Advance use...SuggestedLocal area
- Merck & Co. is seeking a Senior Accountant, Audit Readiness & Operations in North Carolina. The role involves managing the financial close process, overseeing audit engagements, and ensuring compliance with regulations. The ideal candidate will streamline accounting processes...Suggested
- ...SEC Senior Audit Manager Ranked among the largest accounting and consulting firms in the country, Cherry Bekaert LLP delivers innovative and sophisticated assurance... ...A&A associates ~7+ years of experience in public accounting ~ Bachelor's degree in accounting. Masters...SuggestedWork experience placement
- ...candidate will have over 5 years of experience in audit at public accounting firms and CPA certification. Responsibilities include supervising audit staff, managing client relations, and ensuring compliance with SOX audits. Benefits include flexible work schedules,...SuggestedFlexible hours
- ...FUJIFILM Holdings America Corporation is seeking a Senior Accountant for Audit Readiness & Operations in North Carolina. This role is essential for managing audit engagements and operational excellence, serving as the primary contact for auditors while ensuring compliance...Suggested
- ...environment and drive operational efficiencies. The ideal candidate will have 3-5 years of accounting experience, preferably in manufacturing. Strong knowledge of US GAAP and SOX controls are essential. Opportunities for process improvements and discretionary bonuses are...
- ...Ready to grow your accounting career with a global company? Vontier is looking for a driven accounting/finance professional... ...at all levels Partner with the SEC Reporting team by consolidating key... ...in preparing and executing SOX compliance assessment processes and...
$85k - $95k
...Ready to grow your accounting career with a global company? Vontier is looking for a driven accounting/finance professional... ...at all levels Partner with the SEC Reporting team by consolidating key... ...in preparing and executing SOX compliance assessment processes and...Work at officeLocal areaFlexible hours$148.21k - $226.31k
...brands, growth companies transforming their... .... The Team - Accounting Advisory... ...professionals with public accounting experience... ...-offs, audit readiness, and adoption of... ...technical training of staff. Your... ...Strong knowledge of SEC reporting, U.S. GAAP and SOX standards. ~...Work at officeLocal area- ...meaningful value as the Company enters the next... ...Sarbanes-Oxley (SOX) testing, through the... ...quality work papers ready for review and... ...PowerPoint, etc.) and Accounting Systems/ERP. Strong... .... ~ Certified Public Accountant, Chartered... ...the departmental staff in the absence of the...Local area
$150k - $267.9k
...largest automotive services company with a portfolio of... ...the Sarbanes-Oxley (SOX) program. This role partners... ...closely with Finance, Accounting, IT, 2nd Line, third... ...Committee.* Stay current on SEC regulations, PCAOB... ...experience in internal audit, public accounting, or...Remote work- ...compliance with the Sarbanes-Oxley program, and providing assurance to senior management. Candidates need a bachelor's degree in Accounting or Finance, along with CPA or CIA credentials. Experience with internal audits and financial control environments is essential. Driven...Remote job
- The Senior Accountant (CPA), Audit Readiness & Operations is responsible for managing the... ...(external, internal, and SOX), driving operational accounting... ..., and strengthening the company’s control environment. This... ...Certifications Certified Public Accountant (CPA) required...Local areaFlexible hours
- ...clients as part of the company’s annual audit... ...the work of audit staff and senior members... ...auditing and accounting projects and client... ...management to help assess readiness for promotion of... ...experience at a public accounting firm*... ...auditors* Experience in SOX compliance audits...Contract workWork at officeFlexible hours
- ...process from planning to completion. The ideal candidate must have a Bachelor's degree in Accounting or Finance, CPA Certification, and 5+ years of audit experience at a public accounting firm. Responsibilities include supervising audit processes, managing budgets, and...
- ...Senior Accountant Role Summary The Senior Accountant is... ...responsible for supporting the Company's month-end, quarter-end,... ...GAAP and contributes to audit readiness, SOX compliance, and continuous improvement... ...experience in a fast-paced public company environment and/or...For contractorsLocal area
- ...Senior Staff Accountant Raleigh, NC - Raleigh, NC 27609 Overview... ...ensuring compliance with GAAP and SEC reporting standards, and... ...Controls: Ensure adherence to SOX and company policies; assist in leading... ...accounting experience within a publicly traded company, with strong...Full timeWork at office
$70.6k - $141.2k
...acquired in excess of 100 companies since January 2005,... ...DESCRIPTION: The Corporate Accounting team, which supports... ...Business Finance and SOX organizations. He/she... ...quarterly schedules for SEC 10Q/10K filings by collaborating... .../Fortune 500, or public accounting experience...Temporary workWork at officeLocal areaWorldwideFlexible hours- ...platform. The Senior Accountant is responsible for... ...activities in accordance with SOX requirements and company policies.... ...schedules and data for SEC filings and external... ...Coach and mentor staff accountants. Qualifications... ...experience in public accounting and/or publicly...Seasonal work
- Grifols, S.A in North Carolina is looking for a Supervisor for Quality Audits who will lead a team ensuring compliance with regulations. Key responsibilities include managing external audits and collaborating with corporate quality to uphold standards across the organization...
$69.85k - $97.09k
...Veradigm LLC in Raleigh, North Carolina, is looking for a Senior Accountant to join the Controllership team. The role involves supporting... ..., CPA preferred, and 3-5 years of relevant experience. The company offers a competitive compensation range of $69,852–$97,094 depending...- ...technology across our platform. Staff Accountant - Job Description Position... ...with U.S. GAAP and public‑company reporting standards. This role... ...information in a fast‑paced, SOX‑compliant environment. Key... ...and supporting schedules for SEC reporting (10‑Q, 10‑K, and other...
- ...Internal Auditor with SOX experience needed for a publicly traded company. DUTIES & RESPONSIBILITIES: The ideal candidate will possess a broad skill... ...capacity for learning required to audit various accounting and operational environments. The responsibilities...Work at office
- ...Guiding Principles: Integrity, Accountability, Innovation, Customer Service... ...-based insurance holding company which owns and operates a group... ...testing as well as Sarbanes Oxley (SOX) compliance work and testing.... ...Internal Auditor Certified, Public Accountant) preferred...Work experience placementRemote work
- ...environment with growth potential Strong mix of operational finance, accounting, and SOX exposure Responsibilities Support month‑end close,... ...in medical, dental, and vision benefits as well as the company’s 401(k) retirement plan. #J-18808-Ljbffr Vaco Recruiter ServicesWork at office
- ...Foods. We are an American food company with a leading position in... ...plant controller in directing the accounting support to the production... ...policy; ensures compliance with SOX and annual internal auditing;... ...Effectively communicate with staff; manage staff performance; develop...ApprenticeshipWork at officeRelocation packageFlexible hours
- ...quality financial strategy and accounting acumen for Tiverton, while... ...tasks required at a fast-growing company. The ideal candidate will be a... ...they arise Monitor evolving SEC regulations and help with the... ...progressive accounting experience in public accounting, fund/investment...
$245k - $325k
...leading the Internal Audit function for the Bank, an Industrial Loan Company (ILC) in organization. This role will oversee the design and... ...during early‑stage bank development De Novo and Pre‑Opening Readiness Lead the design and documentation of the Internal Audit...Work at officeRemote workFlexible hours$95.15k - $180.79k
...disabilities to perform the essential functions. Bachelor’s degree in accounting, business or related field or equivalent education and related... ...- $120k-$170k - REMOTE Remote Audit Manager - $105k-$145k SEC HEAVY SENIOR INTERNAL AUDITOR - 40010151, 40010152 Raleigh, NC...Hourly payFull timePart timeWork at officeRemote workShift workNight shiftDay shift- ...experienced audit professional with 5+ years of public accounting audit experience and a CPA. What:... ..., strengthen audit quality, mentor staff, and support firm growth through excellence... ...feedback and support promotion readiness assessments. Qualifications Bachelor’...Full timeWork at officeImmediate start
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