... Internal Auditor (CIA) designation preferred. Minimum of 6 years of experience in internal audit ... Description We are seeking a highly motivated and experienced Internal Audit Manager to join a ...

... oversee the preparation of Quarterly and Annual Reports on Form 10-Q/K and manage the internal and ... communications with internal and external auditors regarding financial reporting and accounting matters to ensure ...

... . Develop and manage internal control policies and procedures to safeguard assets. Lead audits and ...

... timely and accurate transactions. • Implement and monitor internal controls to safeguard company ...

... Accounting Principles (GAAP) and internal financial policies, recommending improvements where necessary ... • Implement and refine internal control systems to prevent inaccuracies and fraud • Assist with ...

... , coordinating with external auditors, and providing internal reporting and leadership within the accounting ...

... Description A global Energy company in Downtown Houston is seeking a Sr. Internal Control Analyst to join their team. Hybrid schedule. The ideal candidate will have audit and internal control ...

... , reconciliation, and compliance while maintaining internal controls. • Regularly prepare and present ... with GAAP and internal policies. • Develop, implement, and maintain effective internal controls ...

... properly recorded and internal and external reports align with US GAAP. • Manage critical aspects of ... general ledger accounting. • Implement, document and ensure adherence to internal financial and ...

... , preparing financial forecasts, and ensuring transactions comply with both GAAP and internal company policies ...

... reporting/consolidation. • Monitor key internal controls to ensure compliance with the company’s ...

... processes and deliverables are proactively and continuously enhanced · Collaborate with internal and ... procedures and liaise with internal and external auditors while ensuring SOX compliance is maintained ...

... leading the corporate accounting team, ensuring compliance with US GAAP and internal accounting policies ... advice on accounting and internal control issues, reporting needs, and policy review and changes ...

... transactions. This position will also contribute to enhancing internal controls, facilitating budgeting and ... transactions, including payroll • Maintain efficient internal controls and coordinate internal and external ...

... • Conducting internal audits and preparing compliance reports • Administering payroll and bonus programs ...