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IT Audit Manager
IT Audit Manager
Job Responsibilities:
• Perform complex level professional internal auditing work
• Leading and conducting performance, financial, compliance and information technology audit projects
• Provide key input to the development of the annual audit plan
• Responsible for identifying technology risks and independently evaluating the efficiency and effectiveness of information technology infrastructure and application controls, including security and internal controls
Requirements:
• Bachelors [...]
Director of Internal Audit
Director of Internal Auditor
Job Responsibilities:
• Establish and develop the entire Audit function from the ground up
• Review, evaluation and improvement of compliance matters
• Bring the organization up to speed with SOX
Requirements:
• Bachelors Degree in Finance or Accounting
• CPA/CIA highly desirable
• 8+ years similar experience, 3+ in a managerial capacity
• Public accounting experience preferred
A company experiencing [...]
Senior Financial Analyst
Senior Financial Analyst
Job Responsibilities:
• Multi-level consolidating, budgeting and forecasting
• Exhibit ability to provide analytical and reporting support to Operators
• Variance trend analysis (Qualitative/Quantitative support)
• IRR/Valuation analysis • • Financial Excel based modeling
• Demonstrated ability to develop and manage personnel
Requirements:
• Bachelors Degree in Finance or Accounting with a minimum of 3 years analysis experience (healthcare experience a plus)
• [...]
Senior Financial Analyst
Senior Financial Analyst
Job Responsibilities:
• Preparation of the annual operating budget
• Strategic forecasting
• Balance sheet and cash flow analysis
• Profit and Loss
• Ad-hoc projects as assigned by management
Requirements:
• Bachelors Degree in Finance or Accounting
• MBA desirable
• 5+ years experience in similar scope and responsibilities
• Excellent Excel and modeling capabilities
This position will assist in many aspects of the [...]
Controller
Controller
Job Responsibilities:
• Management of all accounting functions
• Implementation of SEC reporting documentation for upcoming IPO
• Maintenance of Sarbanes-Oxley procedures and ensuring compliance with US GAAP
• Provide support to external auditors for annual audit and manage the entire accounting staff
Requirements:
• 8+ years experience in a similar position, candidates will be expected to understand Asian markets
• Bachelors [...]
Staff Accountant
Staff Accountant
Position Responsibilities:
• Preparation and posting of monthly journal entries, ensuring journal entries are accurate
• Heavily involved in the month end close process ensuring that all activities performed are in compliance with GAAP
• Preparation and analysis of monthly account reconciliations, including timely resolution of errors and issues
• Preparation of monthly, quarterly and annual audit requests (internal [...]
Senior Income Tax Accountant
Senior Income Tax Accountant
Job Requirements:
• Prepare or review all Federal, State and Local income/franchise tax returns, reports, forms and payments
• Create and maintain database and work files for the accumulation of information for income/franchise tax reporting and filing
• Monitor the preparation of quarterly and annual income/franchise tax accrual and ensure accuracy of journal entries
• Perform [...]
Manager Financial Planning & Analysis
Manager Financial Planning & Analysis
Job Requirements:
• Responsible for the monthly SG&A rolling forecast by working with divisional management and department heads to accurately forecast SG&A spending
• Responsible for the annual and semi-annual planning of SG&A
• Maintain and upgrade SG&A database in a timely manner
• Provide concise and clear monthly SG&A commentaries to management
• Direct monthly [...]
Senior Accountant
Senior Accountant
Responsibilities:
• Experience in financial closing process and external reporting
• Understand the relationship between business processes, management needs and financial reporting requirements
• Requires the ability to communicate effectively with all levels of employees
• Must exercise critical independent judgement and make decisions based on rational analysis of data
• Must have excellent computer skills (SAP, Oracle or [...]
Staff Accountant
Staff Accountant
Position Responsibilities:
• Preparation and analysis of multiple monthly account reconciliations
• Accurate and timely auditing and processing of monthly capital lease invoices
• Preparation and processing of monthly journal entries
• Prepare P&L review notebooks for monthly close meeting
• Variance analysis
• Prepare various schedules and perform necessary research for the yearly audit
This position requires a candidate who is [...]
