Audit Project Manager - Payment Solutions/ Electronic Delivery Channel
Audit Project Manager - Payment Solutions/ Electronic Delivery Channels will:
1. Serve as auditor-in-charge for high-risk, complex audit assignments with Corporation Operations (Payment Solutions/ Electronic Delivery) focus by:
a. assuming responsibility for audit project management.
b. planning, scoping and developing the audit test plan and organizing and using resources effectively to complete assignments within budget.
Requisition #: 195423
Equal Opportunity Employer: Minority/Female/Disability/Veteran.
Other Possible Location: N/A
Job Schedule: N/A
Job Shift: Standard Business Hours
Employee Referral Amount: 500
Applies moderately complex principles of accounting to analyze financial information and prepare financial reports, and coordinates the implementation of accounting control
Essential Duties and Responsibilities ...
Our Client, a nationally respected organization, has engaged TRC Staffing to identify, recruit and retain a Senior Internal Auditor to join their organization. This role will be located in the organization’s Raleigh headquarters and will involve NO travel. The Senior Internal Auditor will report to the Audit Manager and will assist in executing financial, operational and SOX audit activities. Specific responsibilities include:
Conducting audit risk assessments
Assessing and testing internal ...
Applies highly complex principles of accounting to analyze financial information and prepare financial reports, and coordinates the implementation of accounting control.
Essential Duties and Responsibilities
To perform this job successfully, an individual must be able to perform the essential duties satisfactorily. Other minor duties may be assigned and may vary by location.
•Prepares highly complex journal entries for entry into the general ledger system on a monthly ...
Compensation: $100K to $108K
Responsible for month end closing and financial reporting process including account analysis and reconciliation.
Assists accounting team in the day to day operations of the department, including payroll, accounts payable, accounts receivable and general ledger.
Responsible for preparation and compliance with all audits.
Coordinates communication and requests from corporate office accounting staff.
Prepares and reviews procedures for equipment repair and ...
The client is looking for a Sr. Staff or Principal Accountant to join their growing accounting team.
CPA and Big 6 or Large regional experience required. Consolidation experience strongly preferred.
Day to day will entail:
Demonstrate a thorough understanding of the business with a practical application to the financial results
Prepare and evaluate balance sheet and income statement information, determining variances and trends and report to management.
Ensure accuracy of the ...
Mar 25 -
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