Audit Partner JobotAudit PartnerHobart, WI$150,000–$250,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners.
Audit Senior Associate Grant Thornton LLPAudit Senior AssociateAppleton, WIYour day-to-day may include: • Listening and communicating clearly with clients about engagement expectations, as well as informing them about accounting, financial and regulatory developments that may affect their organization • Planning, executing and completing financial statement audits while managing the budget • Performing an in-charge role as needed • Training and supervising audit associates and interns and providing consistent, regular feedback • Working with the team to design audit procedures using audit technology and innovation tools • Researching accounting & auditing matters and documenting conclusions • Working at a client site, with your team in the office or remotely. In the U.S., Grant Thornton delivers professional services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed CPA firm), which exclusively provides non-attest offerings, including tax and advisory services.
Production Scheduling / Purchasing Clerk Allient IncProduction Scheduling / Purchasing ClerkOshkosh, WIThe Production Scheduling / Purchasing Clerk will perform diversified administrative and clerical duties primarily related to the status of materials, including inputting data into the materials requirements planning (MRP) system, processing approved requisitions and purchase orders, and auditing vendor invoices against receivers, under the general supervision of the Purchasing Manager. Responsibilities include entering data into the system; pickup, distribution, duplicating, and collating of shop orders, sample orders, and Production/Inventory Control data sheets; reviewing and confirming internal sales orders (ISOs); and entering, scheduling, and expediting shop orders.