Finance and Accounting Job Openings
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September 2, 2015
August 31, 2015
$140,000 - $200,000
Dallas, Houston or Austin (Preferred), TX
August 27, 2015
$70,000 - $85,000
Energy / Utilities
general auditor is responsible for ensuring that policies and procedures are
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.
August 27, 2015
$180,000 - $200,000
New York City, NY
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 email@example.com.
August 24, 2015
$100,000 - $125,000 ++
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 firstname.lastname@example.org.
August 24, 2015
$55,000 - $70,000
Atlanta North, GA
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.
Send resume to email@example.com
August 19, 2015
$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
International tax and multi-unit experience
Send resume to firstname.lastname@example.org.
August 11, 2015
$100,000 - $130,000 + bonus, benefits and relocation
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 email@example.com.
Internal Audit Manager
(Asia Pacific experience and fluency in Mandarin)
Salary: 90K-110K + 10% Bonus
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
Asia Pacific experience and fluency in Mandarin
US Citizen or Green Card Holder
Send resume to firstname.lastname@example.org.
$130,000 - $150,000
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 email@example.com.
$160,000 + bonus
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.
$80,000 - $95,000
$85,000 - $95,000
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 firstname.lastname@example.org.
$100,000 - $115,000
Cedar Rapids, IA
Responsibility for all federal tax return filings and computations related to
foreign operations (including but not limited to forms 1118, 5471, 8865 and
Send resume to email@example.com.
$70,000 - $85,000 + bonus
Kansas City area, KS,
Send resume to firstname.lastname@example.org.
$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 email@example.com.
$95,000 - $120,000
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!
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 firstname.lastname@example.org.
$90,000 - $110,000
Ft. Lauderdale, FL
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.
Send resume to email@example.com.
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 firstname.lastname@example.org.
$190,000 - $220,000 + bonus and equity
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.
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.
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
$145,000 - $190,000 +++
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.
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 email@example.com.
International and Expat Openings for North Americans
Click Job Title for Full Information
Global Safety Systems for Auto Industry
Detroit, MI, United States
Regional public accounting firm
New York, NY, United States
Large international private banking institution
Big 4 Accounting Firm
Brisbane, Queensland, Australia
Leading source of intelligent information
Chicago, IL, United States
A top employer in Cedar Rapids,
Cedar Rapids, IA
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