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The Director of Internal audit will be responsible for developing and executing annual risk-based audit programs, reviewing internal controls, making recommendations as to enhancements to the controls and reporting to ..
Summary of Duties
DBE Certification Specialist
Reporting directly to the Senior Director, Business Diversity and Civil Rights, the DBE Certification Specialist will review and investigate Disadvantaged Business Enterprise (DBE) certifications and/or ..
The Business Manager will report on business metrics and trends, provide monthly variance analyses, prepare financial benchmarking, facilitate the annual budget process and prepare interim forecasts, and provide financial analysis for ..
... non-conventional methodologies as required. Implements policies and procedures encompassing different facets of accounting, i.e., general fund accounting, cost accounting, and reimbursement accounting and working capital funds. Studies interrelationships of systems encompassing the entire spectrum ...
... workshops and seminars and reading professional publications.
*Provide Accounting Expertise (in consultation with Controllers leadership)
*Proactively ... auditors key points of contact on Technical Accounting related financial accounting issues.
*Proactively flags controls concerns and recommends ...
... listed below.
A. Have a degree in accounting or in a related field such as business administration, finance ... provided that (a) I have successfully worked at the full-performance level in accounting, auditing, or a related field, e.g., valuation engineering or financial institution ...
... makes recommendations to improve profitability and efficiency; supports cost accounting projects
Ensures staff has sufficient knowledge of and adherence to ... CPA, and NCUA examiner audits involving review of accounting data and accounting controls. Oversees tax preparation and reporting and promotes ...
... experience with a US multinational company and/or public accounting firm
Proficiency in Microsoft applications (Excel ... with a US multinational company and/or public accounting firm
Proficiency in Microsoft applications (Excel ...
... statements and quarterly unaudited financial statements
* Supervise accounting for consolidated equity transactions including non-controlling interests ... strong, demonstrated experience developing and implementing critical accounting processes
* Demonstrated history in effectively and efficiently ...
... process improvements in the HQ and regional closing and reporting
* Provide accounting enterprise resource planning (ERP) technical accounting support to
* Participate and take leadership role in finance projects
* Engage in ...
... as required.
• Ensure financial records are in compliance with internal process documentation, generally accepted accounting principles, corporate accounting policies/control standards and applicable federal contracting regulations.
• Adhere to company internal controls.
• Prepare ...
... statements and quarterly unaudited financial statements
Supervise accounting for consolidated equity transactions including non-controlling interests ... strong, demonstrated experience developing and implementing critical accounting processes
Demonstrated history in effectively and efficiently managing ...
... the business development group to ensure the understanding of accounting implications of business combinations, joint ventures and other investments ... and reporting that impact the following financial operational processes.
* Accounting required for in-licensing and out-licensing agreements;
... in their annual goal setting and performance reviews.
Bachelor's degree in Accounting or equivalent
At least 8 years of related experience, including 0-3 years in management with demonstrated success ...
... and oral communication skills, interpersonal skills, and a demonstrated ability to research and apply technical accounting guidance.
3-5 years accounting and reporting experience with defined benefit pension, postretirement medical and defined contribution plans.
... business administration with at least 21 semesters or 28 quarter units of accounting, including principles of accounting, intermediate accounting, advanced accounting, governmental accounting, cost accounting or auditing; would provide such opportunity.
Four years of experience ...
... investigations to identify, analyze and recommend solutions regarding fiscal accounting activity. Analyzes particular facts of fiscal transaction problems/ ... that identify, analyze and recommend solutions regarding fiscal accounting activity, such as: system administration, funds control, ...
Identifies, analyzes and concludes on proper accounting for complicated accounting transactions/areas.
Performs technical accounting research to identify proper accounting treatment or to support current accounting policies/practices.
Prepares/reviews reconciliations for various balance ...
... by manager
8 years accounting
experience including 5 years managerial experience
Critical Skills ... No agencies please.
**Category**: *Finance and Accounting*
Accounting Director, Financial Controls and Financial Reporting (Richmond ...
... preference to candidates who have extensive practical experience in implementing these revenue accounting rules.
- Familiar with the Financial Accounting Standards Board’s Accounting Standards Codification (ASC) that became effective July 1, 2009.
- Strong ability to ...
... the impact of the standards on the non-regulated accounting function.
Provides accounting expertise for a variety of potential joint ventures, ... Assists other groups by reviewing potential contracts for documentation of accounting issues. This may involve heavy participation in discussions with ...
... investigations to identify, analyze and recommend solutions regarding fiscal accounting activity. Analyzes particular facts of fiscal transaction problems/ ... techniques that identify, analyze and recommend solutions regarding fiscal accounting activity, such as: system administration, funds control, ...
... development teams and executive management on complex transactions from an accounting perspective. Assesses new business transactions to determine their effect ... diverse ideas and the ability to prepare formal written accounting position papers.
Demonstrated strong analytical and communication skills, ...
... financial assets, equity investments and other corporate transactions.
* Accounting policy, Big 4 technical advisory or national office experience ... assets, equity investments and other corporate transactions.
* Accounting policy, Big 4 technical advisory or national office experience ...