Income Audit Supervisor

Employee Type :  Full-Time Industry :  Accounting - Finance
Hotel - Resort Manages Others :  No Job Type :  Accounting
Finance
Hospitality - Hotel Experience :  Not Specified Relocation Covered :  No Post Date :  5/6/2012 Contact Information Ref ID : 0001311013_01 Fax : (253) 272-3703  Description Candidates must meet the following minimum requirements: Bachelor's degree in Accounting required Minimum three years of accounting and auditing experience required One year supervisory experience in casino gaming or hospitality (pref.) Additional education or related experience may substitute for the minimum requirements of this position. Outstanding Benefits! Benefits package includes medical, vision, dental, life insurance, 401k retirement options and much more! Submit cover letter and resume to:

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Senior, Internal Audit

Our client is seeking their next Internal Auditor. This is a newly created position created due to growth. This is a rapidly growing, global company where there is room for growth, opportunity and development.

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Senior Audit Manager

  Job Overview 

Company: Ferreri Search LLC Base Pay: $110,000 - $125,000 /Year Other Pay: Employee Type: Full-Time Industry: Accounting - Finance Manages Others: Yes Job Type: Accounting Required Education: 4 Year Degree Required Experience: 7 to 11 years Required Travel: Up to 25% Relocation Covered: Yes Reference ID: Not Available Location: US-FL-Tampa     Contact: Not Available Phone: Not Available Email: Send Email Now Fax: Not Available       Company Overview 

Ferreri Search was founded by Frank Ferreri in 2007. Frank, a Tampa native, worked for a locally based national search firm for over fifteen years, where he perfected his executive search skills in the accounting & finance and information technology fields and was consistently recognized as a top-producer nationally. He started his career with a Big4 firm in their audit practice after graduating from the University of Florida with a Bachelor’s in Accounting and is a Florida Certified Public Accountant (inactive status).

Our team has extensive experience in the field of professional recruitment and most started their careers’ in accounting, finance, or information technology. This combined experience gives us the ability to better understand your career ambitions and more importantly help you achieve these goals.

Our mission is to fulfill the accounting & finance and information technology recruitment needs of our clients and, in doing so, exceed their expectations for service, quality and value.

We will strive to earn our customers’ long-term loyalty by working to deliver more than promised, being honest and fair and

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Internal Audit Senior

Base Pay :  $60,000 - $75,000 /Year Employee Type :  Full-Time Industry :  Oil Refining - Petroleum - Drilling Manages Others :  No Job Type :  Accounting Education :  4 Year Degree Experience :  At least 3 year(s) Post Date :  4/25/2012  Description Great Company

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Accounting and Audit Manager

Job Overview 

Company: Pionear Base Pay: $70,000 - $90,000 /Year Other Pay: Employee Type: Full-Time Industry: Accounting - Finance
Banking - Financial Services Manages Others: Yes Job Type: Accounting
Finance Required Education: 4 Year Degree Required Experience: At least 3 year(s) Required Travel: Not Specified Relocation Covered: Not Specified Reference ID: Location: US-NC-Charlotte Contact: Not Available Phone: Not Available Email: Send Email Now Fax: Not Available Company Overview 

Founded in 2001, Pionear specializes in placing the right people in the right jobs

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Sr. Risk Control Audit Analyst

Employee Type :  Full-Time Industry :  Insurance Manages Others :  No Job Type :  Finance Education :  4 Year Degree Experience :  3 to 11 years Travel :  Negligible Relocation Covered :  No Post Date :  4/18/2012 Contact Information Contact : Lisa Fleury Ref ID : 19594BR  Description

Financial Control Risk (FCR) is responsible for supporting the Sarbanes-Oxley (SOX) requirements as defined in the Sarbanes-Oxley Act of 2002, by the Securities and Exchange Commission (SEC), and by ING Group. In addition, FCR is responsible for supporting the Model Audit Rule (MAR) requirements as defined by the National Association of Insurance Commissioners (NAIC). The responsibilities of the FCR Senior Analyst include the execution of the SOX/MAR testing (testing of internal controls and sub-processes), deficiency reporting, walk-throughs of sub-processes and key controls, and special projects. Below are the major job responsibilities of the Senior Analyst within FCR:

1) Facilitates and executes the test of design and test of effectiveness of in-scope high risk/complex business sub-processes and key controls, as defined within the business unit sub-process narratives and key control matrices.
2) Completes high risk/complex testing by collecting, analyzing, interpreting, and verifying information. This information is examined to determine whether records and reports contain accurate, reliable, timely, and complete information. In addition, the information is examined to determine whether internal controls over the records, reports, and documentation are adequate and effective.
3) Documents the procedures used in each testing assignment and participates in the preparation of detailed hard copy and electronic workpapers to include: controls tested, issues noted, evidence, and associated risk.
4) Creates test scripts based on information obtained within the BU sub-process narratives and key control matrices.
5) Completes testing and walkthroughs in accordance with standards for external audit reliance and ING requirements.
6) Schedules assignments and manages workload based on agreed upon deadlines.
7) Completes special projects as needed to support IORM Management and business units.
8) Mentors and provides explanation of controls and testing assignments.
9) Works with sub-process owners and SOX Core Team Leads on the analysis of potential issues.
10) Coordinates with sub-process owners and SOX Core Team Leads on testing schedule, process changes, and evidence gathering.
11) Provides assistance for the external auditors as needed relational to SOX/MAR testing and review.

 Requirements

Who is our ideal candidate? -Skills: Financial reporting knowledge; Financial accounting knowledge; Risk analysis and controls assessment knowledge; Meeting facilitation, organization and time management skills; Effective verbal and written communications, including active listening skills and presentation skills; Ability to establish and maintain harmonious working relationships; Ability to work effectively in a professional team environment; Planning and project management skills; Change management skills including the ability to work in a dynamic environment

-Preferred Work Experience: 3-4 years experience in financial reporting (prefer US GAAP, IFRS, and/or Statutory) or audit (internal/external); Controls (i.e. SOX, MAR) testing experience preferred

-Education - Degree: Bachelor/Masters degree in Accounting

-Professional Designation: CPA, CIA

-Computer Skills: Proficient with Microsoft Office (Excel, Word, Power Point)
 

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Principal administrative analyst-Revenue Audit experience

Task list

Company: UC Irvine Medical Center basic pay: $ 52,400 a year-$ 87,300 other: employee type: full-time industry: Healthcare-Health Services manages others: no job type: Finance required education: not specified the required experience: not specified the required travel: not specified relocation covered: no reference ID: not available location: US-CA-Orange contact: use job ID # 2715 Phone: not available Email: send email now Fax: not available company overview

Welcome to the UC Irvine healthcare, where career opportunities make UC Irvine Medical Center in Orange, out-patient medical clinics in Anaheim, Irvine and Santa Ana and Gottschalk Medical Plaza on the University campus in Irvine.

UC Irvine healthcare is committed to providing outstanding and compassionate care, as well as conduct leading edge research that benefits patients in Orange County and beyond. UC Irvine Medical Center repeatedly were classified one of America's 50 best hospitals, U.S. News and World Report. It is Orange County's only University Medical Centre and the centre level I and has been recognised for Nursing excellence. More than 90 UC Irvine healthcare physicians were named

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