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September 2, 2015


Senior Manager International Tax - Louisville, KY

Date 9/2/2015

This is a major global corporation currently looking for a key Sr. Manager International Tax for the Corporate US HQ. The candidate ideally would have BIG 4 international tax and corporate Fortune 500 International Tax Manager experience. ....

This is a job from one of our Top Echelon partner offices. Read More and apply directly.

Salary: $110,000.00 - $140,000.00


August 31, 2015


Sr Manager Federal Income Tax, R&E Tax Credit

$140,000 - $200,000

Dallas, Houston or Austin (Preferred), TX

The Federal Income Tax, Research and Experimentation ("R&E") Tax Credit Senior Manager/Director is responsible for assisting clients in identifying and claiming R&E [commonly known as Research and Development (R&D)] tax credits and then defending or assisting in defending those credits when necessary in the context of an audit by the Internal
Revenue Service (IRS) and/or state tax authorities. This role includes performing and supervising tasks such as on-site field work, credit calculation and deliverable development, as well as researching tax law and relevant court cases, and training staff as needed.

Education and Experience: Bachelor's degree or Master's degree in Accounting, Finance, and/or Engineering Minimum 5 years of R&E/ R&D tax credit experience required Minimum 8 years of tax professional services experience Prior supervisory experience required. Send resume to


August 27, 2015

Senior Internal Auditor Associate

$70,000 - $85,000

Northern NJ

Energy / Utilities


The general auditor is responsible for ensuring that policies and procedures are being followed
consistently throughout the organization in order to safeguard its assets, verify the accuracy and reliability of its accounting data, and promote adherence to the prescribed policies.

We are looking for an objective internal auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement.


Essential Functions: Perform the full audit cycle, including: risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations.  Develops and maintains appropriate control documentation, including narratives and flowcharts.  Assist in the evaluation of the framework of the control environment.  Identifies, tests and evaluates the design and operating effectiveness of controls, including proper segregation of duties.  Document process and prepare audit findings memorandum.   Evaluates management's remediation of identified deficiencies.  Develops and maintains strong relationships with senior management.  Remains current on relevant internal control and risk assessment information, including regulations, best practices, tools, techniques and performance standards.  Assists in preparation of reports to senior management.

Required Education and Experience:  BS in Accounting or Finance. Three to five years of experience in auditing, public accounting is a plus.  Must have prior experience documenting key control activities and writing applicable test of controls. CPA or CIA preferred. Send resume to


August 27, 2015

Fund Accounting Specialist

$180,000 - $200,000

New York City, NY


Support VPM production. Field issues, questions, concerns, provide insight in daily questions, best practices and common usage for fund accounting concepts Perform process and data flow analysis and create Business Requirements Documents (BRD) for all projects pertaining to middle and back office processing and specific to VPM fund accounting Manage SunGard and other vendor relations for middle and back office processing and specific to operations and fund accounting Track VPM production issues to resolution; provide evidence to SunGard support when required. Conduct data analysis for all middle and back office processing activities Manage stakeholder expectations by effectively communicating scope and timing of deliverables Create custom reports using advanced query writing skills Implement interfaces to third party systems using XSLT, XML, and SQL technologies Interface with various data warehouse teams to build the optimal methods of data persistence Configure system settings and options, and execute unit/integration/user acceptance testing Test product-level functionality and new releases Develop end-user training materials and deliver training to a broad user base

WHO YOU ARE: 7+ years of financial market data mining and system building exercise Independent business analysis skills required Exceptional written and verbal communication skills required Expert level understanding of trading, asset classes, position and cash reconciliation is required Advance understanding of fund and portfolio accounting is required Proven ability to prioritize and deliver multiple concurrent projects/tasks on time and within budget is required Advanced knowledge and extensive experience with SQL and MS and Oracle SQL server technologies is required Advance knowledge of XML/XPath/XSLT is required Advance knowledge of SDLC methodologies including all phases of software testing is required Intellectual curiosity, strong work ethic, avid team player is desired Ability to thrive in a high-intensity, fast-paced environment is desired. Send resume to


August 24, 2015

Internal Audit Manager (low travel)

$100,000 - $125,000 ++

Atlanta, GA


Industry leading, strong growth organization has immediate needs in the high-profile Internal Audit Group for an Internal Audit Manager. This position is located at a Division HQ in Atlanta, GA. High visibility and a strong vertical career track within the company characterize this opportunity. You will manage a internal audit plan that will have your Audit Team (3-7 auditors) performing audits on a domestic basis.. Low travel requirements!

Duties Include:  Audit Reviews are focused on many, diverse areas throughout the organization. * You will coordinate Audit activities and manage & direct the audit staff. * Perform financial and operational audits * .Conduct annual Risk Assessment * Drive SOX compliance. * You will focus on operational process reviews, financial audit projects, evaluate internal controls. * Perform special projects and presentations as needed * Report findings to Management and Stakeholders

REQUIREMENTS:  BS Degree in Accounting, Finance, or a related field. An MBA or a Master's degree would be a plus. A CPA, CISA, and/or CISSP is preferred. You should have 5+ years of relevant audit experience - preferably with a BIG 4, a Regional Public Accounting firm, or a large company.  Looking for an exceptional experienced MANAGER! You should have the ability to use PC-based automated software tools, proficiency with spreadsheets, project management exposure, risk-based assessments, and excellent communication skills. Must have strong data extraction and data analysis skills. Looking for SEC level company experience.

We are an industry leader that defines the term " Blue-Chip" organization. We put a high value on quality of life, skill & career growth, and you will have an opportunity for promotional career-tracks. This position has tremendous benefit and retirement programs. Very "family-friendly" organization & location. The compensation package includes a base salary range of $100,000 to 125,000 + Bonus + Paid Relocation.  Send resume to


August 24, 2015

Corporate Accountant II

$55,000 - $70,000

Atlanta North, GA


The global technical and product manufacturing leader in its industry is offering a Corporate Accountant II position at their corporate headquarters. If you're looking for serious growth opportunities within accounting & finance as well as several other areas, this is just that type of position. In addition to a competitive salary structure, this job provides excellent full benefits along with paid relocation assistance, if necessary. You will work is a modern work environment.

You will: Support Corporate Accounting financial analysis objectives by assisting with the development of ad hoc reporting and analysis for executive team. This includes using data from all business segments. The analyses are likely to include analysis of trend data, interpretation of data and providing recommendations, and ability to reach across a diverse accounting group to obtain data.

. Maintain fixed asset system and CIP database to include asset uploads, disposals, transfers, and running depreciation.
. Assist in preparation of the consolidation of inter-company transactions. This includes evaluating transactions and interpreting the impact on the consolidation entry and monitoring inter-company balances to ensure all transactions are properly recorded.
. Process Financial close which includes scheduling nightly automated close processes in
JD Edwards and checking month end reports.
. Support finance organization with projects stretching across the entire company.
. Support corporate accounting team with account reconciliations and recording of journal entries.

The successful candidate needs to have:

   Bachelors degree in Finance, Accounting or related discipline. Masters degree preferred
.   CPA or CMA Certification is preferred
.   2-4 years of job specific work experience with demonstrated professional growth and achievement, experience must include.
.   Strong technical skill in finance, accounting and business performance analysis and modeling
.   Experience developing effective solutions to diverse and complex business problems
.  Extensive use of personal computers and spreadsheets packages, financial and accounting application software.
.  A basic understanding of operating and capital budgeting processes
.  Desired experience includes experience and knowledge of sales planning and analysis, involving the management of complex data requirements
. Desired experience includes project management experience in executing projects through implementation, across multiple internal and external reporting and organizational lines.

Send resume to


August 19, 2015

Director Income Tax

$140,000 - $165,000

Dallas, TX USA


Director of Income Tax will lead the income tax management team with the annual income tax compliance function. This position will report directly to the VP of Tax. The director will work directly with management team for training, developing and coaching tax staff.

Bachelor's degree in Accounting with Masters Degree in Taxation strongly preferred.
Certified Public Accountant (CPA).
8+ years of Big 4 public accounting experience.
Significant knowledge, understanding, and prior working experience with ASC 740 standards.
Knowledge of both federal and state income taxes with understanding of impact of taxes on financial reporting policies, practices and procedures of public companies.

International tax and multi-unit experience beneficial.
Experience with tax software packages preferred.
Prior Sarbanes-Oxley experience preferred.


Send resume to


August 11, 2015

Tax Manager - Indirect Taxes

$100,000 - $130,000 + bonus, benefits and relocation

Austin, TX


Global is organization seeking a Tax Manager to manage the indirect tax function for U.S. and Canadian companies. 


The ideal candidate will have the following qualifications.


·        Bachelor of Science in Accounting or Finance

·        10++ years experience in indirect taxes

·        Experience implementing a sales tax system is mandatory,

·        Prepared and filed GST, HST, and QST returns

·        CPA preferred

 Spend your time on the following responsibilities (may include additional responsibilities):


·        Ensure timely filing of tax returns and payments

·        Prepare certain state apportionment work papers

·        Ensure compliance in other taxes, including but not limited to, State Sales and Use Tax, Personal Income Tax (Stock Options, RSU’s), Tax Registrations

·        Manage Tax Audits and ensure the best outcome

·        Advise on the impact of indirect taxes as a result of company reorganization and new legal structures including acquisition, JV, disposal, mergers, spin off, dividend distribution, financing, liquidation, etc.

·        Ensure compliance in terms of Transfer Pricing by preparing the annual Transfer Price report and related support documentation. 

·        Supervise, train and develop subordinates


Great organization with an international culture offers growth opportunities!  Competitive compensation! Send resume to



Internal Audit Manager

(Asia Pacific experience and fluency in Mandarin)

Salary: 90K-110K + 10% Bonus

Detroit, MI


Developer and producer of active and passive safety systems, our Client serves all major vehicle manufacturers worldwide with facilities in more than 20 countries. Currently, we are looking for an Internal Audit Manager for their corporate office.




•Implements the tactical audit plan by managing audit projects and other engagements.

•Participates in overall strategic input to the annual audit plan.

•Liaises with Management on an ongoing basis and in support of the annual audit plan.

•Responsible for the preparation and presentation of audit findings and recommendations, including their implications, for effected management.

•Organize consulting support for management as they develop policy, process and procedures, or other change programs (including the design of appropriate controls).

•Develop subordinate staff through leadership, training, coaching, and managerial review to professional standards as well as procedures established in the audit plan.

•Participate in all aspects of the planning of audit engagements, using a risk based approach to determine scope of procedures to be performed.

•Participate in staff recruitment, including candidate interviews and evaluation process.

•Lead Internal Audit continuous improvement activity in critical department processes, including audit planning, reporting, risk assessment, customer satisfaction and staff recruitment and development.

•Ensure compliance with the Institute of Internal Auditors (IIA) Standards by monitoring the audit process and by participating in the self-assessment reviews.

•Assist in the development of departmental tools, including ACL, TeamMate, Audit Programs, QAR tools and checklists, relevant metrics, etc.




• Excellent communication and interpersonal skills. Ability to communicate technical accounting and controls issues in terms that non-financial audience can understand. Ability to prepare oral presentations and management reports for Executive Management and Audit Committee

Ability to establish relationships.




• Six to ten year’s total experience in finance/accounting/consulting including at least 4 years in internal/external audit.

• Professional certifications preferred (CPA, CIA, CMA, CFE, etc.)

• Highly developed organizational skills, project and time management skills

• Ability and desire to recruit and develop staff, providing critical and actionable feedback

• Ability to travel by airplane and car an average of 25%, typically Monday through Friday, however international assignments will require weekends out of town, passport required.

• Strong analytical skills, problem solving.

• Foreign language and international business experience with a global manufacturing organization desirable.

• Valid Driver’s license and vehicle.

• Ability to work on diverse teams.

• Personal flexibility to adapt to an ever changing schedule and or priority set.

• Strong PC/computer skills required

• Process improvement orientation

• Skilled at managing multiple priorities and deadlines

• Experience with SOX compliance requirements


Must have:

Asia Pacific experience and fluency in Mandarin

US Citizen or Green Card Holder

Send resume to



Director Income Tax

$130,000 - $150,000

Dallas, TX


Director of Income Tax will lead the income tax management team with the annual income tax compliance function. This position will report directly to the VP of Tax. The director will work directly with management team for training, developing and coaching tax staff. Bachelor's degree in Accounting with Masters Degree in Taxation strongly preferred Certified Public Accountant (CPA) 7+ years of Big 4 public accounting experience Significant knowledge, understanding, and prior working experience with ASC 740 standards Knowledge of both federal and state income taxes with understanding of impact of taxes on financial reporting policies, practices and procedures of public companies Experience with tax software packages preferred Prior Sarbanes-Oxley experience preferred. Send resume to



Assistant Controller

$160,000 + bonus

Dallas, TX


Assistant Controller for growing public company. Strong leadership experience to manage SEC Reporting and Corporate Accounting Departments. Significant experience in providing oversight and review of all SEC filings.

Education and Experience: Bachelor's degree from an accredited college or university and a minimum of twelve (12) years of relevant accounting experience required. Ideal candidates will have a combination of public accounting experience plus public company experience in both SEC reporting and corporate accounting. CPA required.  Send resume to



Senior Internal Auditor

$80,000 - $95,000

Dallas, TX

Senior Internal Auditor responsible for conducting audits and internal controls testing of the company's properties as well as corporate departments. Responsible for supervising staff auditors on engagements and effectively delegating responsibility.

Qualifications: Bachelor's degree from accredited university, certification as a CIA, CPA and/or CISA 2-5 years of full-time experience in auditing, accounting, or business analysis Big 4 experience a strong plus Two years of supervisory or project management experience preferred. Send resume to



Internal Audit Supervisor

$85,000 - $95,000

Buffalo, NY


Leading WNY manufacturer in need of an Internal Audit Supervisor. Hired individual will create reports for internal control processes for all of the organization's divisions and departments. The Internal Audit Supervisor will lead Audit Seniors on projects assigned by Audit Director. Individual will work with external auditors to communicate and reconcile discrepancies. The Internal Audit Supervisor will be constantly developing his or her skills through training and development. Responsibilities Monitor internal controls Consult with the Audit Director on identified control gaps Assist with planning of the SOX assessment Execute technical audits to ensure compliance Assist with annual training of internal SOX customers Execute and document sound audit practice by selecting samples that are representative of the transaction population Evaluate audit evidence Understand management objectives, financial statement assertions, and control risks when determining level of assurance required.  Executes workpapers that are accurate, complete, clear, concise, and well organized in accordance with department standardized workpaper formats and protocols Communicate sound evaluation of criteria and recommend corrective action


Requirements: Bachelor's degree in Accounting, Finance or Information Technology Master's degree a plus 5+ years of experience in audit, preferably both external and internal Prior management experience required Experience in financial / operational / IT internal controls (including Sarbanes-Oxley) engagements required Microsoft Office and accounting software skills Understanding of data analysis tools are preferred. Experience with international and/or manufacturing operations preferred Ability to travel 10-20% within the US and internationally. Send resume to



International Tax Manager

$100,000 - $115,000

Cedar Rapids, IA

Are you a tax manager that specializes in international tax? Are you interested in joining a dynamic tax department within a growing, profitable industry? Then, our client, one of the top employers in Cedar Rapids, is looking for you!

As the International Tax Manager, your key responsibilities will include:

* Responsibility for all federal tax return filings and computations related to foreign operations (including but not limited to forms 1118, 5471, 8865 and 8858)
* Monthly, quarterly and annual federal tax provisions on foreign source income
* Foreign withholding tax on dividend distributions and associated supporting work papers
* Assisting in research and documentation of international tax issues
* Assisting with mergers and acquisitions due diligence
* Supporting worldwide tax planning and forecasting for foreign platforms, new tax legislation, and mergers and acquisitions due diligence
* Updating the cash tax work papers for payments related to foreign income taxes

Key Qualifications the International Tax Manager will need to meet:
* Bachelor's Degree in Accounting, Finance or Business
* CPA or advanced degree
* Five+ years of experience working in international tax

Send resume to



Accounting Manager

$70,000 - $85,000 + bonus

Kansas City area, KS,

Privately held construction company in the Kansas City area is seeking an Accounting Manager for their very busy accounting department! This is a great opportunity to work side by side with the CFO and learn from a veteran. Enjoy competitive pay, benefits, a bonus package and a 401K program at this growing company! This position will ideally lead to a CFO role in the future. If you enjoy working at a very fast pace, being resourceful and finding the answer on your own, then this is a great opportunity for you!

As the Accounting Manager, your key responsibilities will include:
* Managing the AP, AR department
* Perform reconciliations and journal entries
* Month end, Quarter end, a Year end reporting
* Cash management

Key Qualifications the Accounting Manager will need to meet:
* Nine plus years of Accounting experience
* Public accounting experience highly desired
* Ability to meet strict deadlines in a very fast paced environment
* Flexible hours that could include up to 60+ hours a week

 Send resume to   



International Tax Manager

$75,000 - $140,000

Columbus/ Zanesville, OH


Do you yearn for real work/life balance, the opportunity to cut back on your frequent flyer miles yet still lead a thriving International Tax practice? This leadership role is made available by a retirement of the incumbent.


The International Tax Manager will be responsible for:


Research and analysis of international tax issues for a variety of clients and industries including corporations, pass-through entities and individuals . U.S. outbound and inbound international tax consulting and structuring . U.S. international tax compliance (preparation, review and analysis of issues related to U.S. tax information, reporting, IRS forms and disclosure statements including review and preparation of U.S. income tax returns with respect to client's foreign operations, including Forms 5471, 8858, 8865, 8938, 1120-DISC, 1040NR, 1118 and similar forms) . Foreign aspects of accounting for income taxes . U.S. Foreign Tax Credit compliance and planning . Analysis of intercompany transactions, such as intercompany loans, equity dividend and other payments for U.S. tax implications . Build and expand client relationships . Coordination with client service teams and international service providers . Professional staff development including recruiting, mentoring, training and building a team of effective professionals. . Demonstrating expertise and building a market reputation for international tax abilities. We need a professional with: . Excellent research skills and strong written and verbal communications skills . Broad experience in international tax compliance and structuring matters . Strong knowledge of US GAAP and IFRS accounting for income taxes related to multinational companies . Strong organizational and time management skills; ability to prioritize multiple assignments . Strong interpersonal and teamwork skills with the ability to interact with all levels of client management, referral sources and other professionals .


Must be able to travel to client locations and firm offices. . 4-8 years of full-time tax experience is desired. Experience with accounting firm, law firm, or corporate tax department of a multinational company is required . CPA required, Masters in Taxation, or JD/LLM a plus. Send resume to




$95,000 - $120,000



Our client is one of the best known, most respected in their industry!  A true global leader with global research facilities and Consumer Products, Pharmaceutical manufacturing plants, and markets its products in over 100 countries!

We are looking for an: Audit Manager in the Audit Services Group!

If you have 5 years to about 7 or 8 years of experience in financial, operational or compliance audit from a big 4 accounting firm....please read on! This may be the position for you!  Please have a CPA!! And, if you can travel 15% to about 25%, domestic and international....Send us your resume!

Basic responsibilities...

- Works with limited supervision primarily to lead multiple teams responsible for accomplishing all aspects of assigned audits and special projects across business units and functions. - Team leader responsibilities include integration of plans with other Audit Managers (Financial, Operational, Compliance, and Information Technology) and managing all audit engagement phases, investigations and special projects. - Documents and reports the teams' observations and agreed-upon corrective actions. - Participates with the Chief Audit Executive and the Executive Director in preparing the annual audit plan, conducting risk assessments and determining the audit scope on assigned engagements and writing the audit report.



Degree - BS/BA in Accounting, MBA or MS or other advanced degree desired. Certification - Professional certification required Language - English required, fluency in additional language(s) preferred. Regulations - Knowledge U.S. GAAP, IIA Standards and applicable regulations required.  Send resume to



Corporate Audit Manager

$90,000 - $110,000

Ft. Lauderdale, FL


A well-known US-leading corporation is offering an Audit Manager position at their corporate headquarters. This job and career offers a very competitive base salary, 15% bonus, and industry-leading benefits. Only 20% travel - paid relocation is possible.

The Audit Manager is responsible for execution of operational and financial control audit projects across the entire company. The Audit Manager will work closely with Corporate, Region, and Shared Service Center finance team management.

Job Responsibilities:
· Lead, risk assess, plan, execute and report on all aspects of audit projects
· Evaluate internal control environments including competency and integrity of senior management
· Analyze, test and evaluate large data files
· Utilize technology resources to perform data analytics to identify unusual trends or practices
· Identify and investigate irregular transactions or business practices
· Write audit reports and present reports to Senior Management
· Remain current with accounting and operating policies and accounting systems
· Build and maintain effective professional relationships within Company to assure a strong working
knowledge of current business issues and risks

Mandatory Qualifications:
· CPA (or actively pursuing a CPA)
· 4 years minimum public accounting experience in a "Big 10" or large regional firm
· BS in Accounting or comparable
· Strong verbal and written communication skills
· Strong analytic and data analysis skills
· Demonstrated ability to perform technology-based data mining and analytics
· High degree of personal and professional integrity and maturity
· Willingness to travel (approximately 20%)
· Ability to successfully function with remotely located supervisors
· Ability to work in a highly dynamic, visible and challenging position without day-to-day supervision
· Ability to readily move into other Corporate, Regional, or SSC finance positions for career development
· High proficiency in Microsoft Word, Excel, PowerPoint, Access

Preferred Qualifications:
· Retail audit experience
· Masters Degree and/or MBA
· Fraud or forensic investigative experience
· HFM/Essbase/PeopleSoft Systems experience
· ADP DMS / NDD experience

Send resume to



Associate Director Accounting

125000 - 135000

New York City, NY


Boutique financial services consulting firm as an immediate need in NYC!


Responsibilities: · Develop and oversee staff in delivery of services · Work with clients to deliver outsourced CFO and related services to Hedge Funds and Private Equity Funds · Participate in special projects · Develop budgets · Financial Statement review · Establish accounting practices · Accounting principles and issues research · Create financial models and provide ad-hoc financial analysis · Review of service provider contracts and formation documents · Evaluate current financial and accounting processes for clients, propose improvements and help coordinate implementation efforts


They are looking for someone with 7-10 years of experience in alternative investment management industry (Hedge Fund, Private Equity) · Bachelor's degree in accounting · CPA required · Public Accounting background · Administration experience a plus · Superior management skills · Attention to detail and ability to multi-task · Hard-working, self-starter, dedicated, punctual and personable · Excellent organizational skills · Excellent interpersonal, oral and written communication skills · Strong accounting and analytical skills · Strong computer skills: Microsoft Office Suite and QuickBooks · Passionate about working in a dynamic entrepreneurial environment · In depth understanding of investment management and alternative products · Ability to define problems, collect data, establish facts and draw valid conclusions to solve problems - quickly and competently. Send resume to 



Chief Accounting Officer/ VP Controller

$190,000 - $220,000 + bonus and equity

Dallas, TX


Chief Accounting Officer will be responsible for all aspects of organizations accounting and control functions, as well as certain finance functions, including oversight of financial reporting, controllership, budgeting, financial planning and analysis, monthly financial close, accounts payable, cash management, internal financial systems, corporate tax, and purchasing. In leading the accounting organization, this position will partner with senior leadership within the Corporate Office and Business Units to ensure priorities are aligned with financial objectives and controls.  This position reports to the Chief Financial Officer and will lead a team of approximately 12 professionals. Direct reports include the Corporate Controller, Tax Manager, Cash Manager, Financial Planning and Analysis Manager and Purchasing Manager.

Essential Job Functions:

Works closely with the Chief Financial Officer on developing financial strategies for the company.  Interfaces directly with other senior management team members, Board of Directors, advisors, analysts, and investors.  Prepares financial statements and other reports to summarize and interpret current and projected company financial position. Monitors compliance with generally accepted accounting principles (GAAP) and company procedures.  Issues timely and complete financial statements under GAAP; reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports. 


Directs the external reporting function including preparation of all SEC filings - 10-K, 10-Q, 8-K etc. - and prepares disclosure and discussion of the company's financial results in a manner that is informative to investors and compliant with SEC guidelines.   Directs the income tax function including all domestic income tax filings and accounting for taxes on the financial statements.  Assists the Business Development Group on mergers, acquisitions and divestitures in areas such as deal evaluation, deal structure and due diligence.  Partners with the HR Department on executive and employee compensation matters related to calculation of annual bonus awards and equity share values.  Assures compliance with federal, state, and local laws and regulations.   Evaluates current accounting practices and policies and drives continuous improvement.   Coordinates and reviews annual budget and quarterly forecasts.


Coordinates and reviews the company's 3-year strategic plan.   Reviews and evaluates compliance with bank covenants and insures the company remains in compliance at all times.  Prepares monthly financial reporting and analysis of company results to budget and prior year.   Coordinates monthly and annual closing processes.  Works functionally with the Corporate Controller and regional business unit controllers, who have a dotted line reporting relationship to the Corporate Controller.  Works with both internal and external auditors during financial and operational audits.  Manages relationships with external auditors. Works in partnership with the Internal Audit function. Develops, implements and upgrades financial systems and controls. Assures that the control environment is in compliance with SOX and directs improvements. Participates in meetings with the Audit Committee of the Board of Directors.  Drafts quarterly earnings release and conference call script. Performs ad-hoc financial analyses to support decision-making by senior management and the Board of Directors with respect to financing, investor relations and strategic matters.

Qualifications:  Bachelor's degree in accounting or finance from an accredited college or university; a minimum of ten (10) years of relevant management and accounting experience. CPA required; public accounting background would be helpful. US Candidates only. Send resume to Kathleen Porter at



Vice-President of Operational and Advisory Audit

$145,000 - $190,000 +++

Atlanta, GA


Industry leading, strong growth, global financial services organization has immediate needs in the Internal Controls Group for a Vice-President of Operational and Advisory Audit. This position will function as an enabler of key strategic initiatives including evolving and enhancing Corporate Audit Services (CAS) offerings related to operational audits and advisory engagements.

You will provide senior leadership to the internal Audit Group and the Board of Directors & the Audit Committee with assurance as to the effectiveness of the internal control process throughout the company. This position is tasked with informing senior management as to the efficiency of operations and compliance with laws and regulations. Based in the Atlanta, GA area.

Key responsibilities include:


Attract, develop and mentor exceptional talent with supervisory accountability for up to 12 associates * Extensive involvement in enterprise transformation efforts, initiatives, and activities, providing expertise and recommendations * Development and executive sponsorship of annual improvement initiatives * Audit engagement oversight and administration of operational, IT, financial and advisory engagements across a variety of disciplines and areas * Serve as the primary CAS liaison for the Finance organization's financial transformation efforts * . Oversee the effective annual execution of over 60 System Operating Controls (SOC) reports, including SOC 1, SOC 2 and agreed upon procedures reports. You will report to the Chief Auditor. This position helps ensure business is managed to the appropriate level of risk while making certain the objectives of the organization are accomplished. You will ensure proper communication between management and the Audit Committee on key findings and judgments. You will perform special projects and presentations as needed.


REQUIREMENTS: BS Degree in Accounting, Finance, or a related field. An MBA or Master's degree is preferred. A certification such as CPA, CISA, and/or CIA is required. You should have 12 - 20 years of relevant experience - preferably with a BIG 4 firm or a large global company. Combination of BIG 4 and industry experience would be a plus. Financial Services or Technology industry experience is desired including working in highly regulated environments. You should have experience with large scale, transformational change initiatives, including working across and with various operating areas and groups that are part of a large enterprise You should have the written, verbal, and presentation skills necessary to interact effectively with Senior Management and the Audit Committee. Looking for a dynamic leader. Looking for SEC level client company experience. You should have an understanding of the Auditors Code of Ethics and the Standards for the Professional Practice of Internal Auditing as developed by the Institute of Internal Auditors. Publicly-held, global industry leader that defines the term " Blue-Chip" organization. This company puts a high value on quality of life, skill & career growth, and has an opportunity for vertical career-tracks.


This position has an strong compensation package, tremendous benefit and retirement programs. Relocation benefits as needed. Strong Base Salary range of $145-190k + Bonus + stock options + Relocation.  Send resume to


International and Expat Openings for North Americans

Our Jobs Board for International Jobs

Click Job Title for Full Information


Internal Audit Manager (Asia Pacific experience and fluency in Mandarin) - to $110K++

Global Safety Systems for Auto Industry

Detroit, MI, United States


International Tax Manager and International Tax Senior Associate (to $125K)

Regional public accounting firm

New York, NY, United States


Wealth & Tax Planning (WTP) Advisor Europe (to SF 280,000)

Large international private banking institution

Zurich, Switzerland


Director - ICT RISK - Assurance (AUD 250,000 – 400,000)

Big 4 Accounting Firm

Brisbane, Queensland, Australia


Sales Specialist Foreign Exchange (to $225,000 plus commissions)

Leading source of intelligent information

Chicago, IL, United States


International Tax Manager

A top employer in Cedar Rapids,

Cedar Rapids, IA

Go Here for Other International and Expat Jobs


Openings from our Top Echelon Partner offices:  Apply Directly


Date 9/2/2015

My client seeks a Corporate Compliance Auditor to assist with operational and financial audits, follow-up on quality control, assist with risk assessments and conduct compliance monitoring and tracking. The ideal candidate will travel at least 50%....Read More

Salary: $75,000.00 - $85,000.00
Apply Now | Add To My Jobs

Date 9/2/2015

This is a major global corporation currently looking for a key Sr. Manager International Tax for the Corporate US HQ. The candidate ideally would have BIG 4 international tax and corporate Fortune 500 International Tax Manager experience. ....Read More

Salary: $110,000.00 - $140,000.00
Apply Now | Add To My Jobs

Fiscal Specialist - Columbus, OH

Date 9/2/2015

Independently researches & analyzes complex information to resolve errors, modify data, &/or determine appropriate action with external involvement (e.g., OBM, DAS, Controlling Board, federal government) Prepares, evaluates, distributes and Read More

Date 9/1/2015

Controller – Manufacturing Findlay, OH Salary up to $110K + bonus Growing, non-automotive manufacturer is seeking a controller. The controller will report to the VP of Finance. In this role, you will be responsible for the troubleshooting Read More

Salary: $85,000.00 - $110,000.00
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Audit Associate - Akron, OH

Date 9/1/2015

This position performs many accounting duties and will also work directly with corporate clients, under the supervision of upper level management. The primary responsibilities of this position include:Gain an understanding and assist in planning....Read More

Salary: $35,000.00 - $50,000.00
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Date 9/1/2015

You will work with many of the world’s leading organizations enabling them to innovate and expand, leverage IT investments, protect financial assets, manage risk, develop winning strategies and boost market confidence. They will count on you....Read More

Salary: $70,000.00 - $85,000.00
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Date 9/1/2015

Join one of the top ranked providers of accounting services in the United States. With more than 35 offices and more than 2,000 professionals, our client serves the country’s growing mid-market public and private businesses Our client is....Read More

Salary: $45,000.00 - $65,000.00
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Corporate Auditor - Cleveland, OH

Date 9/1/2015

This position is responsible for conducting financial, operational and compliance audits throughout the Company. In addition, this position performs testing in various areas that support management's annual internal controls assessment for....Read More

Salary: $50,000.00 - $62,000.00
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Date 9/1/2015

Let our client provide you with a challenging, motivating environment to guide your success in the accounting profession. Training is provided through their National Training and Professional Development programs which are specifically designed to....Read More

Salary: $45,000.00 - $65,000.00
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Date 9/1/2015

WE are seeking an Audit Senior to provide leadership and support to our Client’s audit process. The Audit team ensures that they are in compliance with all corporate governance rules and regulations, has an adequate and effective internal....Read More

Salary: $55,000.00 - $65,000.00
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Corporate Lead Auditor - Cleveland, OH

Date 9/1/2015

This position is responsible for planning, organizing, and conducting examinations and evaluations of the adequacy and effectiveness of the Company’s systems of internal controls for all assigned audits of manufacturing facilities,....Read More

Salary: $60,000.00 - $70,000.00
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Billing Specialist - Cleveland, OH

Date 9/1/2015

General Summary: Under immediate supervision of the BCS Managers and Supervisors, the Billing Specialist is expected to perform all job duties with a commitment to providing superior service to clients and Firm personnel, producing quality work....Read More

Salary: $50,000.00 - $60,000.00
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Finance Manager - Ottumwa area, IA

Date 9/1/2015

Are you ready to join an organization that is experiencing Amazing growth? Our client provides you with a challenging and rewarding career path. They offer stability, growth and an excellent compensation package! Please contact us today to discuss....Read More

Salary: $70,000.00 - $80,000.00
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Controller - Wooster, OH

Date 9/1/2015

Our client is in need of a temporary Controller for a 3 month assignment for their small office. Candidates must have a basic understanding of accounting principles. Duties will include but are not limited to:Financial statementsMonth end....Read More

Hourly: $20.00 - $50.00
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Controller - Huntsville, AL

Date 9/1/2015

JOB SUMMARY: Performs high level finance management. Provides overall leadership of the Finance and Information Technology departments to ensure that they contribute effectively to achieve organizational goals and objectives. Provides timely,....Read More

Salary: $90,000.00 - $100,000.00
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Date 8/31/2015

Working with a leading regional Public Accounting firm that is seeking numerous professionals with a minimum of five years of relevant experience in either audit or tax. Both Manager level and Director level (leading to Partner) are needed. This....Read More

Date 8/31/2015

Working with a leading regional Public Accounting firm that is seeking numerous professionals with a minimum of five years of relevant experience in either audit or tax. Both Manager level and Director level (leading to Partner) are needed. This....Read More

Date 8/31/2015

Working with a leading regional Public Accounting firm that is seeking numerous professionals with a minimum of five years of relevant experience in either audit or tax. Both Manager level and Director level (leading to Partner) are needed. This....Read More

Date 8/28/2015

Well established, highly profitable specialized boutique accounting and consulting services firm is looking for a Manager level accounting professional to help double the size of our firm in three years. As a result, you will have the opportunity....Read More

Salary: $100,000.00 - $175,000.00
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Tax Accountant - NW, IN

Date 8/28/2015

This is the ideal position for the degreed accountant with 2+ years experience in public accounting and the desire to transition to a manufacturing company.The job duties include: Performing various job functions throughout the accounting department Read More

Salary: $50,000.00 - $65,000.00
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31655 2nd Avenue, Laguna Beach, CA 92651

Phone: 949-255-5857



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Employer-Paid Global Staffing Since 1979

31655 2nd Avenue

Laguna Beach, CA 92651

Phone: 949-255-5857