CBIZ IncAudit Manager | Governmental CBIZ IncAudit Manager | GovernmentalNew Haven, CTWith unmatched industry knowledge and expertise in accounting, tax, advisory, benefits, insurance, and technology, CBIZ delivers forward-thinking insights and actionable solutions to help clients anticipate whats next and discover new ways to accelerate growth. CBIZ strives to be our team members employer of choice by creating an environment where team members are appreciated, recognized for their contributions, and provided with opportunities to grow, both personally and professionally, throughout their careers.
Capstone Search AdvisorsCyber Security Audit Manager 837470 Capstone Search AdvisorsCyber Security Audit Manager 837470Wallingford, CTAudit of individual IT audit engagements including operational audit and SOX testing including planning, performing and analyzing audit results using an integrated audit approach which concentrates on high-risk areas, and review of both operational and IT & cyber security controls. This role is crucial in ensuring the integrity, reliability, and security of their IT systems and working directly with their operations to ensure their cyber security posture is designed and operating effectively to prevent cyber-attacks.
CBIZ IncAudit Manager | SOX CBIZ IncAudit Manager | SOXnew haven, CTIn certain jurisdictions, CBIZ CPAs operates under its previous name, Mayer Hoffman McCann P.C.Minimum QualificationsBachelor's degree6 years of experience in public accounting or related field3 years supervisory experienceMust have active CPA or equivalent certificationAbility to manage all aspects of client engagementsDemonstrated ability to communicate verbally and in writing throughout all levels of organization, both internally and externallyMust be able to travel based on client and business needsProficient use of applicable technologyEssential Functions and Primary DutiesAudit & Assurance professional who demonstrates deep specialization through an understanding of the market and business challenges their clients face and a dedication to audit qualityAudit Managers with experience in the manufacturing & distribution industry vertical8+ years of recent and relevant public accounting external audit and audit of internal controls experiencesDevelop and own strong relationships with clients and other stakeholders to meet all of their accounting and financial reporting needsAudit, enhance, and or re-design SOX and ICFR structuresDesign internal audit plans or overall control structures, prepare and review relevant supporting work papers, prepare reporting to client management and governanceResearch complex accounting transactions and document conclusions associated with the control risk of the transactionsSupervise, mentor, and train team membersNetwork with industry professionals to generate new engagementsInteract with clients, prospects, all levels of staff, and colleagues in a professional fashionExperience supervising engagement team members and instructing them on completing assigned taskThis position requires you to be a licensed CPA in your aligned home office state or being able to acquire a reciprocal one for that stateRegional and local travel to client locations and training coursesPreferred QualificationsMaster's degree in Accounting, Taxation or related fieldEssential Functions and Primary DutiesAudit & Assurance professional who demonstrates deep specialization through an understanding of the market and business challenges their clients face and a dedication to audit qualityAudit Managers with experience in the manufacturing & distribution industry vertical8+ years of recent and relevant public accounting external audit and audit of internal controls experiencesDevelop and own strong relationships with clients and other stakeholders to meet all of their accounting and financial reporting needsAudit, enhance, and or re-design SOX and ICFR structuresDesign internal audit plans or overall control structures, prepare and review relevant supporting work papers, prepare reporting to client management and governanceResearch complex accounting transactions and document conclusions associated with the control risk of the transactionsSupervise, mentor, and train team membersNetwork with industry professionals to generate new engagementsInteract with clients, prospects, all levels of staff, and colleagues in a professional fashionExperience supervising engagement team members and instructing them on completing assigned taskThis position requires you to be a licensed CPA in your aligned home office state or being able to acquire a reciprocal one for that stateRegional and local travel to client locations and training coursesPreferred QualificationsMaster's degree in Accounting, Taxation or related field. With unmatched industry knowledge and expertise in accounting, tax, advisory, benefits, insurance, and technology, CBIZ delivers forward-thinking insights and actionable solutions to help clients anticipate whats next and discover new ways to accelerate growth.
J. MorrisseyInternal Audit Manager J. MorrisseyInternal Audit ManagerMiddletown, CTYoull oversee operational audits and SOX testing for both domestic and international entities, while mentoring audit staff and driving process improvements across the organization. Our client, a publicly traded manufacturing company headquartered in Connecticut, is expanding its Internal Audit team due to an internal promotion.
Wilmington TrustNewInternal Audit Manager - Commercial Domain Wilmington TrustInternal Audit Manager - Commercial DomainBridgeport, CT$107,500–$179,100 / yearSupport the department's risk assessment process and development of the annual audit plan, with primary accountability for determining audit coverage across the Commercial domain, including key products, processes, portfolios, third-party relationships, and supporting technology platforms. This includes the assessment of the adequacy and effectiveness of business controls and supporting IT general controls (ITGCs) as they relate to Commercial processes, financial reporting, credit risk management, regulatory compliance, and operational resilience.
CBIZNewAudit Manager CBIZAudit ManagerNew Haven, CTWith industry knowledge and expertise in accounting, tax, advisory, benefits, insurance, and technology, CBIZ delivers actionable insights to help clients anticipate what is next and discover new ways to accelerate growth. Serve as client's trusted advisor, demonstrates knowledge of industry trends, identify client issues and conflicts; proactively communicate solution options to client and team .
Merritt Hospitality, LLC d/b/a HEI Hotels & ResortsArea Director of Finance - Based in Chicago, Miami or Los Angeles Merritt Hospitality, LLC d/b/a HEI Hotels & ResortsArea Director of Finance - Based in Chicago, Miami or Los AngelesNorwalk, CTFull timeAbout UsHEI manages an unparalleled portfolio of leading full-service branded hotels and luxury and lifestyle independent hotels across the U.S. We are the acknowledged experts on upper-upscale, luxury, and premium select-serve hotels in urban, super-suburban, and destination locations. At HEI we are dedicated to building a diverse and inclusive workplace, so if you're excited about this role but your experience doesn't align perfectly with every qualification in the job description, we encourage you to still send in your information.
Northwell HealthOutpatient Coding Auditor Northwell HealthOutpatient Coding AuditorDanbury, CT$26.48–$50.49 / hour2.Conducts education sessions for Nuvance coders and physician practices based on the audit findings and as needed to reinforce proper documentation and coding consistent with Nuvance Health policies, State and Federal regulatory and reimbursement guidelines, maintains compliance while optimizing appropriate revenue opportunities. Monitor listservs such as CMS, Medicare, NGS, AAPC etc. and third-party payers for coding and billing guidelines and regulations, professional peer organizations' practices/policies/guidelines to help keep Nuvance physician practices current with coding and regulatory requirements and accepted compliance practices.
Nesco Resource, LLCLife Underwriting Quality Specialist Nesco Resource, LLCLife Underwriting Quality SpecialistNew Haven, CT$106,000–$130,000 / hourThe Underwriting Quality Assurance Specialist is responsible for supporting the integrity, accuracy, and consistency of underwriting operations through quality reviews, risk assessments, and audit activities. Participate in departmental initiatives and cross-functional projects focused on underwriting quality, reporting, controls, and operational efficiency.
Merritt Hospitality, LLC d/b/a HEI Hotels & ResortsCentralized Reservation Coordinator-Remote Merritt Hospitality, LLC d/b/a HEI Hotels & ResortsCentralized Reservation Coordinator-RemoteNorwalk, CTRemoteFull timeAbout UsHEI manages an unparalleled portfolio of leading full-service branded hotels and luxury and lifestyle independent hotels across the U.S. We are the acknowledged experts on upper-upscale, luxury, and premium select-serve hotels in urban, super-suburban, and destination locations. These tasks range from setting up new rates in brand systems/PMS, auditing rates in OTAs, hotel closure relocation needs and any potentially time consuming take repetitive task.
NR Consulting LLCLife Underwriting Quality Specialist NR Consulting LLCLife Underwriting Quality SpecialistNew Haven, CTRemote$106,000–$130,000 / hourThe auditor partners closely with underwriting, operations, and internal audit leadership to assess risk, test controls, ensure process compliance, and support ongoing process improvements. Work closely with the Chief Underwriter to assess risks, test internal controls, and identify weaknesses or deficiencies for presentation to control owners and business partners.
Legends Hospitality, LLCAccounting Intern Legends Hospitality, LLCAccounting InternNorwalk, CTPrepare and upload journal entries to support monthly close activities • Perform account reconciliations and assist with resolving discrepancies • Conduct account analysis to support financial reporting and decision-making • Support strategic projects, including ERP implementation, contract analysis, and record retention initiatives • Document accounting procedures and assist in improving internal processes • Prepare schedules and provide supporting documentation for internal and external audits • Perform ad hoc analysis and projects as needed • Ensure compliance with internal controls and company policies. • Strong Excel skills • Proficiency in Microsoft Office (Word, PowerPoint) • High attention to detail and strong analytical skills • Ability to prioritize, multi-task, and meet deadlines in a fast-paced environment • Strong written and verbal communication skills • Ability to collaborate effectively across teams • Interest in pursuing a career in corporate tax, public accounting, or finance.
Hubbell IncManager, Payroll Tax and Accounting (Greenville, SC or Shelton, CT) - Hybrid Hubbell IncManager, Payroll Tax and Accounting (Greenville, SC or Shelton, CT) - HybridCTOn any given day, you'll make a difference by:\n\n Subject Matter Expert for Payroll Tax, G/L, Workers' Comp., and Escheatment\n Perform payroll tax and G/L reconciliations timely and accurately\n Oversee Tax Support and Administration, working with the Managed Services provider to ensure all payroll tax is reported accurately and timely; troubleshoot as needed.\n Hubbell is looking for a Manager, Payroll Tax and Accounting to lead critical payroll accounting operations, support M&A integrations, and partner closely with internal teams and our managed services provider.\n \nIn this role, you'll be the go\u2011to subject matter expert for payroll tax, G/L, workers' comp, escheatment, and multijurisdictional reporting.
Charles ITSr. Compliance Administrator Charles ITSr. Compliance AdministratorMiddletown, CTThis role involves facilitating project tasks with clients, internal teams, and being a point of contact for external auditors to manage compliance activities, conduct assessments, and provide technical guidance. Compliance Administrator is responsible for managing assessments to help develop, implement, and maintain policies and procedures to ensure organizational compliance with regulatory frameworks.
American International Group Inc (AIG)Investment Accounting, Assistant Director American International Group Inc (AIG)Investment Accounting, Assistant DirectorWilton, CT$126,000–$171,000 / yearResponsibilities • Execute and manage accounting processes related to the monthly and quarterly accounting close to ensure accuracy of AIGs invested assets data across all entities • Support the review and preparation of certain Investment disclosures for AIG 10Q/K and Financial Supplement, including as appropriate the Investment, Lending, Fair Value, VIE Footnotes and Investment MD&A • Support the review and preparation of NAIC statutory reporting and other regulatory reporting requirements • Lead the implementation of process improvements, in coordination with other areas of the department/organization • Key point of contact and support for the various business unit and corporate controllers • Coordinate with various areas in the organization to develop an understanding of new investment transactions and to provide guidance/support that ensures the accounting results from these investments are accurately recorded in the AIG ledgers • Perform ad-hoc analytical requests Requirements • Bachelors degree in accounting or finance • 10+ years experience in accounting and reporting for investment products • Deep understanding of investment products and accounting treatment for fixed maturity, equity, and other investment products • Strong knowledge of Generally Accepted Accounting Principle (GAAP) and the recording of investments-related journal entries • Strong knowledge of statutory reporting gained in part by preparation of statutory reporting schedules • Experience with foreign currency remeasurement and translation • Excellent analytical skills, including experience performing investment data analysis including commentary • Experience reviewing work papers supporting disclosures • High level of competency using Microsoft Excel including pivot tables and formulas to create/manage investment data, review investment data and perform analysis • Ability to work collaboratively with teams in multiple locations • Ability to balance multiple projects at once, to prioritize appropriately, and to approach the work with a sense of urgency and strong attention to detail to produce high quality results in a time sensitive environment • Team-player mindset geared towards process improvements and the implementation of accounting controls to ensure consistency and data quality of the teams financial output • High level of motivation and initiative, ability to work independently, including strong organizational skills • Comfort level working within a dynamic and complex organizational structure • Excellent interpersonal skills with ability to maintain relationships at all levels within the organization • Strong written and verbal communication skills; ability to communicate effectively with staff, peers, senior management and other external and internal audiences • Computer proficiency with a strong working knowledge of Microsoft Office • Database experience • Experience with PAM/Aladdin For positions based in New York, the base salary range is $118,000-$178,000. The Investment Accounting groups specific responsibilities include reconciliation of transactional data from various sub-ledgers to the general ledger and ultimately AIGs financial statements as well as all related external reporting for investments (10Q/K, Financial Supplement, STAT Audited Financials, Investment NAIC reporting and various government regulatory reports).
American International Group Inc (AIG)Investment Accounting, Manager American International Group Inc (AIG)Investment Accounting, ManagerWilton, CT$105,000–$148,000 / yearThe Investment Accounting groups specific responsibilities include reconciliation of transactional data from various sub-ledgers to the general ledger and ultimately AIGs financial statements as well as all related external reporting for investments (10Q/K, Financial Supplement, STAT Audited Financials, Investment NAIC reporting and various government regulatory reports). Corporate Finance - Investment Accounting The Investment Accounting group at AIG is responsible for the accounting and reporting for AIGs Invested Assets of over $95 billion, a comprised primarily of fixed maturity securities and includes private equity, hedge funds, commercial/residential loans and equity securities.
Nonprofit HRSenior Vice President of Finance, IT & Procurement (ECC) Nonprofit HRSenior Vice President of Finance, IT & Procurement (ECC)New Haven, CTFull timeElm City Communities, the Housing Authority of the City of New Haven, is seeking an experienced and visionary Senior Vice President of Finance, IT & Procurement to lead enterprise financial operations, technology strategy, compliance, procurement, and long-term capital planning for one of Connecticut’s most impactful public housing organizations. Reporting directly to the President, the Senior Vice President of Finance, IT & Procurement serves as a key member of the executive leadership team and principal advisor on all matters related to financial stewardship, budgeting, auditing, compliance, information technology, and procurement operations.
Verano Holdings CorpInventory Specialist Verano Holdings CorpInventory SpecialistRocky Hill, CTWhile performing the duties of this job, the employee is frequently required to remain in a stationary position, move and/or position oneself, communicate, operate and/or prepare, place, position objects, tools, or controls. • Executes inventory control measures to ensure the company minimizes inventory holding, maximizes stock tracking system, and ensure entry accuracy.