Search results for

Chartered Accountant Jobs in the United States

Charter Operations Agent

Sun Country Airlines

Minneapolis, MN

Required Qualifications: Associates degree or relevant work experience 1+ year(s) of related experience at an airline Customer service experience Excellent communication skills, both written and verbal Strong organizational and problem-solving skills Ability to work effectively with minimal supervision under stressful situations Intermediate knowledge of Microsoft applications (Excel, Word, OneNote, Teams) and able to use or quickly learn applications Ability to prioritize, pivot and multitask in a rapidly evolving airline operations environment Qualified candidates must pass a criminal history background check as well as a pre-employment drug test Must be able to obtain a SIDA badge Preferred Qualifications Working knowledge of Navitaire applications (GoNow, SkySpeed) Previous charter, ground handling, or airline operations experience Compensation: Pay: $20.50 USD per hour. Answer phone calls from clients, vendors and charter representatives while maintaining a high level of professionalism during stressful situations and delivering excellent customer service.

30+ days ago
Forensic Accountant-Top Secret

SiloSmashers

Washington, DC

Knowledge, skills, and abilities related to white collar crime; money laundering; insurance claims; generally accepted accounting principle violations; telemarketing fraud; check kiting; contract and procurement fraud; asset misappropriation; securities fraud; financial statement fraud; bankruptcy fraud; credit card fraud; embezzlement; evidence integrity analysis; damage assessment; tracing illicit funds; locating hidden assets; forensic intelligence gathering; and/or regression analysis. Ability to use computer hardware and software as tools for gathering and analyzing financial information, conducting analyses, managing investigative cases, and facilitating office operations, to include data base management systems, statistical analytical software, Internet research techniques and information resources, office automation (spreadsheets, desktop publishing, BankScan etc.), and electronic mail systems.

30+ days ago
Sr. Technical Accountant

UPSIDE Foods

$112000 - $135000

Emeryville, CA

UPSIDE Foods has raised more than $600 million in funding from a diverse group of leading U.S. and global investors, including top-tier venture capital firms, sovereign investment funds, strategic food and agriculture partners, and prominent technology and sustainability investors. Founded as the world's first cultivated meat company in 2015, UPSIDE Foods (formerly Memphis Meats) has achieved numerous industry-defining milestones, including being the first company to produce multiple species of meat (beef, chicken, and duck) and to sell a cultivated meat product in the United States.

16 days ago
Property Accountant

CLS Living

Austin, Texas

16 days ago
Staff Accountant

Carnival Global Brand

Miami, FL

Carnival Corporation & plc is the world’s largest leisure travel company, our mission to deliver unforgettable happiness to our guest through our diverse portfolio of leading cruise brands and island destinations, including Carnival Cruise Line, Holland America Line, Princess Cruises, and Seabourn in North America and Australia; P&O Cruises and Cunard Line in the United Kingdom; AIDA in Germany; Costa Cruises in Southern Europe. Scope: The Staff Accountant supports Corporate Support's financial planning/forecasting and accounting activities, contributing directly to the annual operating plan, quarterly forecasts, and Corporate Support month‑end close processes.

15 days ago
Senior Fund Accountant - Senior Fund Administration Associate

Regal Executive Search

Glendale, CA

Graduate of Bachelor’s degree in Accountancy; Must be a Certified Public Accountant (CPA), Chartered Accountant (CA), Chartered Financial Analyst (CFA) or Chartered Alternative Investment Analyst (CAIA); Must have at least 3 consecutive years of experience as an accounting or finance professional; Experience in Fund Administration, Asset Management or equivalent is an advantage; Must have experienced managing staff. Senior Fund Accountant - Senior Fund Administration Associate.

30+ days ago
Fund Administration Accountant - Associate

Regal Executive Search

Roseville, CA

Investigates any trade breaks and reconciling items on the reconciliation; Based on downloaded reports and other calculations, prepares and/or updates the financial reports (trial balance, income statement, balance sheet, statement of changes in capital accounts, investors’ monthly and YTD allocations, capital letters, summary of expenses, schedule of management fees, etc.); Ensures that the monthly partners’ allocation is allocating the correct profit and loss based on the straight capital ratios or commitment ratios, whichever is the case maybe; Ensures that management fees and performance fees are allocating according to the limited partnership agreements; Ensures that all expenses are accrued and all income and expense items are recognized in the appropriate tabs in the allocation file; Ensures that all income and expenses are classified in the right income and expense character for income tax purposes; Ensures the correctness of the monthly, quarterly and year to date gross and net returns for each limited partners; Ensures that all working papers are appropriately labeled and with proper notations and/or cell comments; Prepares the reporting package for next level review; Prepares all accounting related entries for Geneva clients, ensuring that all transactions have appropriate support; Monitors client mailboxes/distribution lists and saves all necessary emails and supports on a timely manner; Prepares ad hoc requests received from client, including but not limited to, distributions, drawdowns, etc. Gathers all information required (i.e. external statements, i.e., prime broker reports and custodian statements, supporting documents for recurring expenses including legal fees, audit fee, admin fees, tax fees, director’s fee, etc.); For Geneva clients, performs pricing of funds’ investments using prices from external sources; Uploads daily trade transactions from the prime broker’s FTP sites or trade blotter including the daily dividends, interest, corporate actions, and cash activities and record them in the companies portfolio accounting; Prepares daily equity reconciliation for each fund and if required by the engagement, also prepares position and cash reconciliation.

30+ days ago
Fund Accountant - Fund Administration Associate

Regal Executive Search

Glendale, CA

Investigates any trade breaks and reconciling items on the reconciliation; Based on downloaded reports and other calculations, prepares and/or updates the financial reports (trial balance, income statement, balance sheet, statement of changes in capital accounts, investors’ monthly and YTD allocations, capital letters, summary of expenses, schedule of management fees, etc.); Ensures that the monthly partners’ allocation is allocating the correct profit and loss based on the straight capital ratios or commitment ratios, whichever is the case maybe; Ensures that management fees and performance fees are allocating according to the limited partnership agreements; Ensures that all expenses are accrued and all income and expense items are recognized in the appropriate tabs in the allocation file; Ensures that all income and expenses are classified in the right income and expense character for income tax purposes; Ensures the correctness of the monthly, quarterly and year to date gross and net returns for each limited partners; Ensures that all working papers are appropriately labeled and with proper notations and/or cell comments; Prepares the reporting package for next level review; Prepares all accounting related entries for Geneva clients, ensuring that all transactions have appropriate support; Monitors client mailboxes/distribution lists and saves all necessary emails and supports on a timely manner; Prepares ad hoc requests received from client, including but not limited to, distributions, drawdowns, etc. Gathers all information required (i.e. external statements, i.e., prime broker reports and custodian statements, supporting documents for recurring expenses including legal fees, audit fee, admin fees, tax fees, director’s fee, etc.); For Geneva clients, performs pricing of funds’ investments using prices from external sources; Uploads daily trade transactions from the prime broker’s FTP sites or trade blotter including the daily dividends, interest, corporate actions, and cash activities and record them in the companies portfolio accounting; Prepares daily equity reconciliation for each fund and if required by the engagement, also prepares position and cash reconciliation.

30+ days ago
Senior Fund Accountant - Associate

Regal Executive Search

Roseville, CA

Graduate of Bachelor’s degree in Accountancy; Must be a Certified Public Accountant (CPA), Chartered Accountant (CA), Chartered Financial Analyst (CFA) or Chartered Alternative Investment Analyst (CAIA); Must have at least 3 consecutive years of experience as an accounting or finance professional; Experience in Fund Administration, Asset Management or equivalent is an advantage; Must have experienced managing staff. Fund Administration (Senior Associate).

30+ days ago
Inventory Operations Accountant, Technical Infrastructure

Google

Chicago, IL

You will partner with a Technical Infrastructure (TI) Inventory Accounting Advisor to monitor operations, develop reporting processes, establish and continuously measure business metrics, and implement systematic automation wherever possible. By joining our team as an Inventory Operations Accountant, you will embark on a journey of personal and professional growth; you will be empowered to drive meaningful change, embrace issues, and make a long-lasting impact on Google.

30+ days ago
Senior Technical Accountant, Revenue

Google

Sunnyvale, CA

Perform technical research on complex accounting issues (with heavy emphasis on business arrangements, contingent considerations, etc.) and provide accounting consultation advice to business partners under US Generally Accepted Accounting Principles (GAAP). Note: By applying to this position you will have an opportunity to share your preferred working location from the following: Sunnyvale, CA, USA; Chicago, IL, USA.Minimum qualifications: Bachelor's degree in Accounting or Finance, or equivalent practical experience.

26 days ago
Accountant, Inventory Operations

Google

Chicago, IL

Perform month end close tasks related to Inventory and Supply Chain accounting area (e.g., Inventory Ledger Close, Balance Sheet and Profit and Loss (P&L) Reporting, Flux Analysis, etc). From developing forward-thinking analysis to generating management reports to scaling our automated financial processes, the Finance organization is an important partner and advisor to the business.

26 days ago
Revenue Accountant

Google

Chicago, IL

Collaborate with cross-functional business partners across the process for creating processes to address financial reporting needs and lead continuous process improvement and automation for revenue accounting and reporting of remaining performance obligations. Note: By applying to this position you will have an opportunity to share your preferred working location from the following: Chicago, IL, USA; Sunnyvale, CA, USA.Minimum qualifications: Bachelor's degree in Accounting or Finance, or equivalent practical experience.

26 days ago
Grant Accountant

JCCs of North America

$75000 - $85000

Scarsdale, NY

The Grant Accountant will work closely with the finance and Toward Tomorrow administrative teams in order to develop the financial strategy for the program, create the annual budgets, record and track accounting transactions, prepare mid-year and annual CFRs for the audits, track all expenses and revenue, and ensure funds are spent in optimal and effective ways to serve our children. On our own and in partnership with other organizations, we create classes, events, and programs of excellence that educate, inform, challenge, and engage people of all ages--from newborns to seniors.

30+ days ago
Senior Financial Reporting Accountant

CoBank

$89600 - $110160

Greenwood Village, Colorado

Job Description: Prepares financial reports and analysis for shareholders, regulator, funding corporation and/or executive management assuring compliance with generally accepted accounting principles (GAAP), regulatory requirements and financial reporting practices. CoBank is a member of the Farm Credit System, a nationwide network of banks and retail lending associations chartered to support the borrowing needs of U.S. agriculture, rural infrastructure and rural communities.

5 days ago
Accountant

Manhattan Charter School

$75000 - $100000

New York City, NY

Financial Reporting: Prepare financial reports, such as income statements, balance sheets, and cash flow statements, to provide a clear picture of the school's financial health to the school board, administrators, and relevant stakeholders. In 2012, MCS opened Manhattan Charter School 2 (MCS2), a replication of MCS located a few blocks away, expanding on the groundwork laid by MCS and bringing high levels of academic achievement to more students.

30+ days ago
Senior Accountant

Bankers' Bank

Madison, WI

The ideal candidates will possess a bachelor's degree in accounting, finance, or other related field or equivalent combination of education and experience sufficient to perform the functions of the job, three or more years of accounting, finance or other related experience, and a demonstrated knowledge of account reconciliation best practices. Bankers' Bank is a growing, state-chartered financial institution with close to 1.5 billion in assets committed to assisting community banks with their technological and financial service needs for over a quarter of century.

30+ days ago
Senior Accountant

SPECTRUM

St Louis, MO

Provide insight into the variances of assigned ledgers including communicating with Field KMA personnel on accounting related issues, completing monthly KMA variance reports, supporting the KPMG audit process, and providing specific required analysis on assigned areas. As a Senior Accountant at Spectrum, you will oversee the preparation, analysis and interpretation of general ledger entries and financial statements, ensuring accuracy and compliance with Generally Accepted Accounting Principles.

30 days ago
Associate Accountant

Choice Schools

Wyoming, MI

Choice Schools Associates is seeking a detail-oriented and collaborative Associate Accountant to support the financial operations of our public school academies. This role plays a critical part in ensuring accurate financial records, timely reporting, regulatory compliance, and strong fiscal stewardship across our schools.

3 days ago
Sr. Indirect Tax Accountant

Wheels Up

Chamblee, Georgia

Indirect Tax Accountant individual will support and facilitate indirect tax compliance such as sales and use tax, personal property tax, business activity taxes, federal excise tax (FET), value added tax and related audits, notices, and research. With a diverse fleet of owned aircraft plus a global network of trusted charter operators, we offer our customers access to the right aircraft for their needs and the ability to fly on their terms.

30+ days ago
Sr. Accountant

Magna International, Inc

Ethridge, Tennessee

Through our robust product engineering, outstanding tooling capabilities and diverse process expertise, we continue to bring lightweight and innovative products to market. Despite the best efforts in establishing the policies, rules, procedures and instructions mentioned in this provision, they do not cover every probability and or general situations where it is deemed to constitute "common sense.".

1 day ago
Accountant - Bowhead Transport Company

UIC Alaska

Anchorage, Alaska

The ideal candidate will bring strong accounting expertise and work collaboratively with the Bowhead Transport management team to oversee month-end close processes, invoicing, and support strategic financial planning. Overview: Bowhead Transport Company is seeking an Accountant to lead and manage our accounting operations, ensuring the accuracy, integrity, and timeliness of the company’s financial reporting.

30+ days ago
Senior International Accountant

True Manufacturing

O'Fallon, Missouri

Lead international 3rd party firms in the preparation of VAT, income tax, and statutory financial statement filings by compiling data and/or workpapers, reviewing bridging (if required), and reviewing end-product results for reasonableness. Thoroughly understand financial statements and trial balance, as well as the use of financial information to determine appropriate level of detail, accuracy and estimates when preparing, complying with US Generally Accepted Accounting Principles.

9 days ago
Senior Accountant ( Hybrid )

Jobot

$90000 - $110000

SPARKS GLENCO, MD

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. This blends traditional accounting and finance responsibilities with a strong focus on regulatory compliance, intercompany transactions, balance sheet management, and financial reporting.

2 days ago
Senior Accountant

Plume

Palo Alto, CA

Using OpenSync, the most widely supported open-source, silicon-to-cloud framework for smart spaces, Plume's software-defined network allows ISPs to decouple their service offerings from hardware and rapidly curate and deliver new services over a multi-vendor, open-platform architecture. As the creator of the only open, hardware-independent, cloud-controlled experience platform for ISPs and their subscribers, Plume partners with over 400 ISP customers, including some of the world's largest such as Comcast, Charter, Liberty Global, and J:COM.

30+ days ago
Manager, Planning & Accounting

Carnival Global Brand

Miami, FL

Our portfolio of leading cruise brands includes Carnival Cruise Line, Holland America Line, Princess Cruises and Seabourn in North America; P&O Cruises, and Cunard Line in the United Kingdom; AIDA in Germany; Costa Cruises in Southern Europe; and P&O Cruises in Australia. The Individual will be responsible for the accounting oversight of actual amounts recorded In Oracle, forecast and plan for Corporate/AIIbrands Group ("ABG") Support Groups.

30+ days ago
SEC/Technical Accounting Manager - Remote

Vaco LLC

$95 - $115

El Segundo, CA

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Vaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.

30+ days ago
Product Manager - Finance Systems (Contract)

Coinbase

null, RM

Unincorporated LA County workers: we reasonably believe that criminal history may have a direct, adverse and negative relationship with the following job duties, potentially resulting in the withdrawal of a conditional offer of employment: client provided property, including hardware (both of which may include data) entrusted to you from theft, loss or damage; return all portable client computer hardware in your possession (including the data contained therein) upon completion of the assignment, and; maintain the confidentiality of client proprietary, confidential, or non-public information. 4+ years of hands-on configuration experience of various NetSuite modules - General Ledger, Intercompany, Fixed Assets, Payables, Receivables, Payments, SuiteTaxes, Customizations (custom fields, custom segments, lists, records), Automations (SuiteFlow, SuiteScript, SuiteTalk, Suitelets, SuiteBundle) and Reporting.

10 days ago
Senior Director, Global Accounting

Daley and Associates

$199000 - $330000

Milford, MA

This highly visible role will play a critical part in ensuring a seamless close integration, maintaining compliance with U.S. GAAP and IFRS, and driving alignment across global regions, business units, and shared services. A global life sciences and analytical instruments company is seeking a Senior Director, Global Accounting to lead the accounting and financial reporting integration of a recently completed acquisition.

30+ days ago
Principal Solution Architect – Finance Systems

Archer

$219000 - $273700

San Jose, CA

This role serves as the strategic thought leader for all Finance, Controlling, and Costing systems, ensuring scalable, compliant, and efficient processes across SAP S/4HANA FICO, integrated procurement and manufacturing flows, and enterprise reporting systems. You will partner closely with Finance, Operations, and IT leadership to shape the financial systems strategy, drive modernization initiatives, and ensure integration of Finance into end-to-end business processes spanning supply chain, manufacturing, and corporate functions.

30+ days ago
Financial Comptroller for Multi-Company Team

ARC Products Global

Greenville, SC

The controller will also produce thorough financial-status reports for senior managers to help improve our operational efficiency and aid in our continued growth. Provide comprehensive financial updates to senior managers by evaluating, analyzing, and reporting appropriate data points.

30+ days ago
Tax Associate - Tax Senior Associate

Regal Executive Search

San Francisco, CA

As Senior Associate, you will be responsible for such duties and responsibilities that are normally associated with your position, which include, but are not limited to the activities enumerated below: Leads and manages multiple tax engagements to deliver quality tax services; Reviews federal and state income tax returns for individuals, partnerships, corporations, and exempt organizations; Acts as a resource for tax associates; Involved in tax planning and estimates; Delegates and supervises the work of tax associates; Contributes to the client service teams by producing quality work with quick turnaround and ensuring a smooth flow of tax returns; Responsible for establishing engagement letters and all related compliance framework; Leads tax software and technology process development and enhancements; Establishes workflow and timelines as it relates to projects; Conducts performance evaluation to tax associates and help improve the staff’s work. Graduate of Bachelor’s degree in Accounting or any related field; Preferably a Certified Public Accountant (CPA) or Chartered Accountant (CA); At least 1 to 5 years of experience as Tax Senior Associate; Must have experienced managing staff; Experience in Tax Compliance in the Alternative Investment Industry is an advantage; A team player; must be able to work individually and as part of a team; Has a good business understanding of financial concepts and tax procedures; Analytical and very detail-oriented; Flexibility to expand work hours as necessary and support business needs.

30+ days ago
Tax Manager - Tax Senior Manager

Regal Executive Search

Glendale, CA

Graduate of Bachelor’s degree in Accounting; Preferably a Certified Public Accountant (CPA) or Chartered Accountant (CA); At least 3 to 8 years of experience as Tax Assistant Manager or Manager; Has exceptional client service skills; Has knowledge in wash sales, straddles, constructive sales, Section 1233, 988, 1256 adjustments, waterfall calculation, partial and full netting, various foreign tax filings, including but not limited to FATCA CRS, PFIC, Form 8858, 8865, 8938, 5471, 5472, FBAR, etc., and various miscellaneous filing such as 1099, 1042/1042-S, 8804/8805, etc. Tax (Manager or Senior Manager).

30+ days ago
FUND DIRECTOR (FUND ADMINISTRATION)

Regal Executive Search

San Francisco, CA

Reviews the analysis and reconciliation of transactions related to the investment portfolio, dividends and interest, corporate actions, investor capital activity, and monthly financial Net Asset Value (NAV) calculations prepared by senior associates to calculate monthly Net Asset Values of the fund clients; Acts as a project manager on client integrations and new hedge fund launches, and reviews initial set-up of funds on all accounting and client management systems such as Advent Geneva; Ensures that daily and/or monthly financial packages for delivery to clients are thoroughly reviewed, including monthly income statements and balance sheets, capital statements, financial and ownership ratios of investors, etc. Facilitates client coordination and audit communication during US hours of the monthly, quarterly and year-end financial reporting activities for various hedge funds, fund of funds, venture capital and private equity fund clients; Acts as the point person for client’s limited partners and shareholders requesting assistance on capital account information, subscription and redemption procedures, audit confirmations, in coordination with the client’s investor relations personnel; Directly communicates with client’s investment managers and prime brokers and handles requests from them; Manages client’s expectations and ensures timeliness and quality of deliverables; and.

30+ days ago
Internal Audit-Global Banking and Markets - FICC Audit - Sal

GOLDMAN, SACHS & CO.

SALT LAKE CITY, UT

As the third line of defense, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management's control measures. We are organized into global teams comprising business and technology auditors to cover all the firm's businesses and functions, including securities, investment banking, consumer and investment management, risk management, finance, cyber-security and technology risk, and engineering.

30+ days ago
Internal Audit-Salt Lake City-Analyst-Global Banking and Mar

GOLDMAN, SACHS & CO.

SALT LAKE CITY, UT

As the third line of defense, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management's control measures. We are organized into global teams comprising business and technology auditors to cover all the firm's businesses and functions, including securities, investment banking, consumer and investment management, risk management, finance, cyber-security and technology risk, and engineering.

30+ days ago
Senior Product Manager, Enterprise Applications - Finance Systems

Coinbase

$170765 - $200900

Olympia, WA

job requirements):** To be completed by all business teams except Eng.* * Strong knowledge of finance related business processes such as Order Management, Billing, Collections, Revenue Management, Procurement, Expenses, Payables, General Accounting, and Financial Reporting * Deep understanding of Record to Report Finance Business processes, including month end accounting processes and financial statements/reporting features in NetSuite * 5+ years of system administration experience of ERPs like NetSuite, Oracle Cloud, and other finance applications like Workiva, Zip, Floqast * 4+ years of hands-on configuration experience of various NetSuite modules - General Ledger, Intercompany, Fixed Assets, Payables, Receivables, Payments, SuiteTaxes, Customizations (custom fields, custom segments, lists, records), Automations (SuiteFlow, SuiteScript, SuiteTalk, Suitelets, SuiteBundle) and Reporting * 3+ years of experience with large scale implementations of ERP and their integrations through middleware technologies like Workato/MulseSoft/Boomi * Experience with Agile methodology - sprint ceremonies, backlog refinement and reporting in Jira * Knowledge of production Support, incident and defect management processes * Desire to continually learn new systems, wear multiple hats and act autonomously to support our growing finance functions * Clear communication and collaboration with cross-functional technical resources *Nice to haves:* * CPA/ Chartered Accountant * NetSuite Certified * Workato / Middleware experience * Passionate about the crypto economy and DeFi * Experience in the Financial industry * Experience with multi country and multi currency ERP implementations Job ID: P74234 \#LI-Remote *Pay Transparency Notice:** *Depending on your work location, the target annual *base *salary for this position can range as detailed below. job duties):*** * Partner with Finance/Accounting business stakeholders to determine optimal technology solutions to scale finance business processes * Analyze current business processes, perform fit/gap analysis and translate the business requirements into technical solutions * Partner with Product Managers and finance stakeholders to implement the product roadmap for NetSuite, Zip, Workiva and other financial applications * Demonstrate knowledge of NetSuite capabilities for key processes: General Ledger Accounting, Financial Reporting, Procure to Pay, Order to Cash * Create product management artifacts - Functional Specifications, Data Flow Diagrams and Business Process Mapping Diagrams * Identify and Design scalable solutions in NetSuite and other applications, including customizations, workflows, automations, integrations and reporting solutions * Collaborate with business system analysts and engineers across multiple teams to develop and implement automations and technical solutions * Develop and execute test plans for identified features, lead integration and user acceptance testing with cross-functional teams * Troubleshoot and fix production issues, prioritizing them against the existing backlog based on severity and impact * Support business process transformation initiatives to improve efficiencies around critical activities like Month End Closure and Financial Reporting * Conduct solution walkthroughs, application demos and user training sessions * Support change management documentation including runbooks *What we look for in you (ie.

30+ days ago
Internal Audit, Operational Risk, Vice President, Salt Lake

GOLDMAN, SACHS & CO.

SALT LAKE CITY, UT

As the third line of defense, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk management and capital and anti-financial crime frameworks, and to raise awareness of control risk and monitor the implementation of management's control measures. * Expertise in operational risk management framework within the first and second lines of defense, including risk and control self-assessment (RCSA), operational risk event management, scenario analysis, risk appetite metrics, issue management, and control monitoring and testing.

30+ days ago
Audit Manager

MMC Group

Chicago, Il

While primarily based in one audit office, the Audit Manager will be required to complete audit assignments in other regional locations. Professional designations/certifications, such as Certified Public Accountant/Chartered Accountant, Certified Internal Auditor, etc.

6 days ago
Global Indirect Tax Automation Manager (Tax Technology)

Grant Thornton

$136000 - $204000

Bellevue, WA

In the U.S., Grant Thornton delivers professional services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed CPA firm), which exclusively provides non-attest offerings, including tax and advisory services. As the Tax Digital Consulting Manager, you’ll implement and build third party tax systems with major third-party ERP and billing platforms (SAP, Oracle, Workday, PeopleSoft, Great Plains), as well as custom billing systems for your clients, across a wide variety of industries – all with the resources, environment and support to help you excel.

30+ days ago
Global Indirect Tax Automation Experienced Manager (Tax Technology)

Grant Thornton

$136000 - $204000

Bellevue, WA

Your day-to-day may include: + Serve as the Project Manager on assigned third-party tax software implementations (Vertex, Avalara, Sovos, Thomson Reuters, ADP, Billsoft) and custom software development projects + Manage assigned system integration projects that involve major ERP and billing systems, such as SAP, Oracle, PeopleSoft, JD Edwards, etc + Requirements analysis and design for indirect tax software implementations + Manage programming for custom system interfaces and modification of preexisting interfaces + Manage testing and support of assigned system go-live projects + Develop and deliver key project documentation including requirements documents, design documents, and test plans + Help develop and lead staff to enable them to perform core project activities + Participating in Sales meetings and Proposal Development meetings + Network and develop key relationships both within Grant Thornton and externally + Other duties as assigned You have the following technical skills and qualifications: + Bachelor's degree in related technical field + Must have one of the below credentials: + Project Management Professional, Six Sigma, Lean or equivalent certification + Master's degree in accounting, Tax Business Administration, Finance or Information Systems Tax + Certified Member of the Institute for Professionals in Taxation + Equivalent accounting certification or law license in home country (e.g., Chartered Accountant) + Five years of experience with SAP/Oracle functional and/or technical experience + Two years of Oracle EBS/ERP Cloud/SAP ABAP Design and Development experience + Deep technical understanding of SAP or Oracle. This includes understanding the customization path in the solutions, the table structures, and the core functional Order-to-Cash and Procure-to-Pay streams + SAP Namespace development a plus + Experience writing documentation for ERP implementations + Experience managing and developing team members for these types of implementations + Experience in public accounting is a plus + Strong computer skills required + Excellent verbal and written communication skills + Ability to travel as needed The base salary range for this position in the firm's Chicago, IL office only is between between $136,000 and $204,000.

30+ days ago
Senior Manager, Operations Finance

Repligen

$165000 - $185000

Clifton Park, New York

This leader will support factory operations as a day-to-day finance support, while attending Gemba walks, site tier meetings, and Kaizen events to drive continuous improvement; support ongoing factory operations with reporting, variance analysis, and problem-solving; drive improvements to factory operations & profits; help prepare forecasts and budgets for the factory; and ensure inventory and related cost of sales are accurately stated for the respective manufacturing sites. Furthermore, the Senior Manager of Finance Operations will serve as the primary operations partner to the Ops leader, working closely with cross-functional teams to provide financial insights, support decision-making, operational efficiency and drive business growth.

30+ days ago
Sr Audit Manager-Operational Risk Management

City National Bank

$111408 - $189738

Los Angeles, CA

The Senior Audit Manager will lead a team of auditors to assess the design and operating effectiveness of internal controls, adherence to regulatory reporting requirements and Bank policies, and the effectiveness of operations of the Risk Management functions (e.g., Enterprise Risk, Model Risk, Operational Risk, Data Office, Market Risk, and Third Party Risk). * Championing a thorough understanding of the risk management functions and risks, including but not limited to the understanding of enterprise risk management, data governance, third party risk management, model risk management, business continuity, fraud risk management, and associated regulations, guidance, and regulatory expectations.

30+ days ago
Sr. Audit Manager– BSA/AML

City National Bank

$111408 - $189738

Los Angeles, CA

Supports a high-performance environment and implements a people strategy that attracts, retains, develops and motivates the team for continuous learning and improvement by fostering an inclusive work environment, communicating vison/ strategy, coaching, and supporting development goals. The Senior Manager will also be involved in internal and external issue validation as well as audit continuous monitoring activities; along with Data Analytics to support continuous monitoring, leveraging the use of information analytics, business intelligence, data mining, and other technologies and tools.

30+ days ago
Project Accounting Manager

Quanta Services Management Partnership

Houston, Texas

The Project Accounting Manager works cross-functionally with Project Controls, Treasury, Tax, and Quanta’s Operating Units to ensure financial integrity, adherence to U.S. GAAP, and compliance with internal controls and corporate policies. The Project Accounting Manager is expected to coach, mentor, and develop these individuals while also collaborating with cross-functional teams including Project Controls, Tax, Treasury, and Operating Units accounting teams.

30+ days ago
Restructuring & Bankruptcy Accounting Senior Consultant

Deloitte

$118700 - $218600

Seattle, WA

Qualifications Required: + Minimum of three years financial audit experience/accounting advisory position with a public accounting/advisory firm supporting or a minimum of four years financial reporting and consolidations experience with a Fortune 500 organization + Certified Public Accountant (CPA)/Chartered Accountant (CA) or partial completion (at least one certification completed) + Bachelor's Degree in Accounting and three+ years relevant work experience; alternatively, a Master's Degree in Accounting with two+ years relevant work experience + Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future + Ability to travel up to 50%, on average, based on the work you do and the clients and industries/sectors you serve + Proficiency with Microsoft Word, Microsoft Excel, and PowerPoint Preferred: + Experience in the following areas: + Fresh-Start (ASC 852) or purchase accounting (ASC 805) + Financial reporting and consolidation, including intercompany accounting + Understanding of the bankruptcy process + Strong modeling and Microsoft Excel skills + Ability to extract useful information from data + Certified Turnaround Professional (CTP), or Certified Insolvency and Restructuring Advisor (CIRA) + Proven experience effectively prioritizing workload to meet deadlines and work objectives + Ability to manage aspects of multiple work streams and train lower-level staff + Uses problem solving skills to provide alternative solutions to complex issues The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The bankruptcy process and the related technical accounting requirements, determining the fair value of all the assets and liabilities of a business enterprise, and pushing the results down to every legal entity can be an enormous burden on financial, operational and systems management and their supporting teams.

30+ days ago
Quality Assurance Auditor

City National Bank of Florida

Miami, Florida

The auditor will be instrumental in driving continuous improvement initiatives, pinpointing areas for enhancement within the audit function, and ensuring the effectiveness of audit procedures. Collaborates with the quality assurance team at head office to ensure alignment between audit activities and the bank's overall audit strategy.

30+ days ago
Senior Manager, Cost Accounting (NCA)

Ball Corporation

$115000 - $164300

Westminster, CO

Ensures the North and Central America (NCA) accounting functions meets Ball Corporations overall business plans and objectives, specifically directly overseeing all cost accounting activities. + Works closely with FP&A metal functions on metal-related financial data, and Supply Chain Operations, providing insights and risk assessments to leadership for informed decision-making.

18 days ago
Revenue Accounting Lead

Google

Chicago, IL

Note: By applying to this position you will have an opportunity to share your preferred working location from the following: Chicago, IL, USA; Sunnyvale, CA, USA.Minimum qualifications: Bachelor's degree in Accounting or Finance, or equivalent practical experience. From developing forward-thinking analysis to generating management reports to scaling our automated financial processes, the Finance organization is an important partner and advisor to the business.

26 days ago
Accounting Advisor, Google Cloud

Google

Chicago, IL

Drive process and system enhancements while maintaining efficient financial close processes and Sarbanes-Oxley Act (SOX) controls and build strong cross-functional relationships across departments to support company initiatives, and ensure adherence to global policies. Create and deliver clear, impactful presentations on complex accounting topics to various audiences and identify and escalate key issues to executive leadership, partnering to drive problem-solving and decision-making.

26 days ago