NewTax Manager/Auditor (CPA) JobotTax Manager/Auditor (CPA)West Warwick, RI$100,000–$140,000 / 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. 3. Providing strategic tax planning advice and guidance to the management team, including identifying potential tax advantages and minimizing tax risks.
Warehouse Auditor Capstone Logistics LLCWarehouse AuditorNorwich, CTCommunicate violations by gathering up to 30 photographs using multiple angles if necessary. Identify and document root causes through tablet procedures.
Audit Staff recruiterboomAudit StaffRhode IslandRemoteOur firm provides excellent compensation, benefits, wellness initiatives, and a strong career path for high performing professionals. We are looking for an Audit Staff to join our Audit, Assurance, and Accounting Department in our Providence office.
Audit & Compliance Analyst Electric Boat CorpAudit & Compliance AnalystGroton, CTSpecific job responsibilities include but are not limited to: Work closely with EB SOX Ownership and Internal Audit (IA) Points of Contact (POC), interfacing with all levels of management in a comprehensive environment; Work closely with outside audit firm teams supporting SOX, IA, and financial statement substantive audit procedures; Prepare various deliverables including but not limited to quarterly Internal Controls Over Financial Reporting, quarterly Control Self-Assessment certifications, and close out of IA management action plans; On-board new SOX Process & Control owners; Support the vetting of potential SOX and IA exceptions and observations and work with owners and POCs to remediate and close the risk gap; Support the SOX scoping process, assessing risks to generate adequate coverage and risk mitigation; Gain understanding of in-scope systems and tools, and their impact over control performance; Facilitate Sox and IA changes into the EB process; Recommend potential IA topic resulting in operational improvement and reduction of business impact risk; Attend meetings and oversee communication to facilitate liaison function between audit and EB; Drive audit direction to reduce owner burden, mitigate risk, and optimize results; Support periodic presentations and other deliverables including but not limited to: Balance Sheet review, Risk Assessment, SOX narratives, and information produced by entity (IPE); Research internal policies for compliance with technical accounting regulations including GAAP, FASB, ASC, COSO; Coordinate all related audit logistics including on-site security requirements, walk-through meetings, system access, and other services; Drive automated innovation into SOX and IA execution including but not limited to: Robotic Process Automation (RPA), Alteryx, PowerBI, and iGel assets; Knowledge of Governance Risk and Compliance (GRC) systems and processes; Conduct GRC audits and collaborate with key business teams; Assess Oracle GRC control environment and personnel permission changes for vulnerability gaps; Present SOX and/or IA topics to various audiences; Execute special projects requested by EB leadership; Attend annual GD internal controls conference in Reston VA. Strong communication and ability to work in a collaborative environment; Understanding of SOX, IA, and auditing & accounting regulatory requirements; Analyze, communicate, and document financial audit issues and potential solutions; Proficiency in Oracle, MS Office, and GRC tools; Ability to multi-task and prioritize workload; Knowledge of government contracting business model and related accounting practices; Strong adherence to ethical behaviors.
Audit & Compliance Analyst General Dynamics CorpAudit & Compliance AnalystGroton, CTSpecific job responsibilities include but are not limited to: Work closely with EB SOX Ownership and Internal Audit (IA) Points of Contact (POC), interfacing with all levels of management in a comprehensive environment; Work closely with outside audit firm teams supporting SOX, IA, and financial statement substantive audit procedures; Prepare various deliverables including but not limited to quarterly Internal Controls Over Financial Reporting, quarterly Control Self-Assessment certifications, and close out of IA management action plans; On-board new SOX Process & Control owners; Support the vetting of potential SOX and IA exceptions and observations and work with owners and POCs to remediate and close the risk gap; Support the SOX scoping process, assessing risks to generate adequate coverage and risk mitigation; Gain understanding of in-scope systems and tools, and their impact over control performance; Facilitate Sox and IA changes into the EB process; Recommend potential IA topic resulting in operational improvement and reduction of business impact risk; Attend meetings and oversee communication to facilitate liaison function between audit and EB; Drive audit direction to reduce owner burden, mitigate risk, and optimize results; Support periodic presentations and other deliverables including but not limited to: Balance Sheet review, Risk Assessment, SOX narratives, and information produced by entity (IPE); Research internal policies for compliance with technical accounting regulations including GAAP, FASB, ASC, COSO; Coordinate all related audit logistics including on-site security requirements, walk-through meetings, system access, and other services; Drive automated innovation into SOX and IA execution including but not limited to: Robotic Process Automation (RPA), Alteryx, PowerBI, and iGel assets; Knowledge of Governance Risk and Compliance (GRC) systems and processes; Conduct GRC audits and collaborate with key business teams; Assess Oracle GRC control environment and personnel permission changes for vulnerability gaps; Present SOX and/or IA topics to various audiences; Execute special projects requested by EB leadership; Attend annual GD internal controls conference in Reston VA. Strong communication and ability to work in a collaborative environment; Understanding of SOX, IA, and auditing & accounting regulatory requirements; Analyze, communicate, and document financial audit issues and potential solutions; Proficiency in Oracle, MS Office, and GRC tools; Ability to multi-task and prioritize workload; Knowledge of government contracting business model and related accounting practices; Strong adherence to ethical behaviors.
Audit & Compliance Analyst General Dynamics Electric BoatAudit & Compliance AnalystGroton, ConnecticutFull timeSpecific job responsibilities include but are not limited to: Work closely with EB SOX Ownership and Internal Audit (IA) Points of Contact (POC), interfacing with all levels of management in a comprehensive environment; Work closely with outside audit firm teams supporting SOX, IA, and financial statement substantive audit procedures; Prepare various deliverables including but not limited to quarterly Internal Controls Over Financial Reporting, quarterly Control Self-Assessment certifications, and close out of IA management action plans; On-board new SOX Process & Control owners; Support the vetting of potential SOX and IA exceptions and observations and work with owners and POCs to remediate and close the risk gap; Support the SOX scoping process, assessing risks to generate adequate coverage and risk mitigation; Gain understanding of in-scope systems and tools, and their impact over control performance; Facilitate Sox and IA changes into the EB process; Recommend potential IA topic resulting in operational improvement and reduction of business impact risk; Attend meetings and oversee communication to facilitate liaison function between audit and EB; Drive audit direction to reduce owner burden, mitigate risk, and optimize results; Support periodic presentations and other deliverables including but not limited to: Balance Sheet review, Risk Assessment, SOX narratives, and information produced by entity (IPE); Research internal policies for compliance with technical accounting regulations including GAAP, FASB, ASC, COSO; Coordinate all related audit logistics including on-site security requirements, walk-through meetings, system access, and other services; Drive automated innovation into SOX and IA execution including but not limited to: Robotic Process Automation (RPA), Alteryx, PowerBI, and iGel assets; Knowledge of Governance Risk and Compliance (GRC) systems and processes; Conduct GRC audits and collaborate with key business teams; Assess Oracle GRC control environment and personnel permission changes for vulnerability gaps; Present SOX and/or IA topics to various audiences; Execute special projects requested by EB leadership; Attend annual GD internal controls conference in Reston VA. Skills: Strong communication and ability to work in a collaborative environment; Understanding of SOX, IA, and auditing & accounting regulatory requirements; Analyze, communicate, and document financial audit issues and potential solutions; Proficiency in Oracle, MS Office, and GRC tools; Ability to multi-task and prioritize workload; Knowledge of government contracting business model and related accounting practices; Strong adherence to ethical behaviors.
NewAudit & Reconciliation Project CFSAudit & Reconciliation ProjectPreston, CT$60–$70 / hourThis individual will work closely with the Finance Manager to clean up historical bank reconciliations, correct Sage 100 issues, and prepare the financial information and reporting needed to move the organization through its outstanding audits. Responsibilities: • Perform detailed bank reconciliations in Sage 100, working through historical activity beginning in July 2024.
Experienced Audit Associate CliftonLarsonAllen LLPExperienced Audit AssociateCranston, RI$65,000–$106,000 / yearCLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. As an Experienced Audit Associate, you will perform significant audit and other assurance engagements for our clients, build relationships, and assure continued close personal attention to their needs.
Audit Supervisor GpacAudit SupervisorNewport, RI100000–130000GPAC (Growing People and Companies) is an award-winning search firm specializing in placing quality professionals within multiple industries across the United States since 1990. We are extremely competitive, client-focused and realize that our value is in our ability to deliver the right solutions at the right time.
Audit Manager GpacAudit ManagerNorwich, CT95000–120000We are currently recruiting Audit Managers to support various engagements including for-profit, not-for-profit, governmental, and employee benefit plan audits, as well as reviews and compilations. GPAC (Growing People and Companies) is an award-winning search firm specializing in placing quality professionals within multiple industries across the United States since 1990.
Audit Manager/Director - State and Local Government CliftonLarsonAllen LLPAudit Manager/Director - State and Local GovernmentCranston, RI$109,000–$184,000 / yearCLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Our SLG group is one of the fastest growing practice areas within CLA consisting of 600 professionals serving over 2100 local, county, and state government agencies.
Audit Senior, Higher Education CliftonLarsonAllen LLPAudit Senior, Higher EducationCranston, RI$86,000–$141,000 / yearHow you'll create opportunities in this Audit Senior role: Executing and managing the day-to-day activities of audit engagements with our university clients from start to finish, including managing the budget, planning, fieldwork, directing staff and completing financial statements, including related disclosures. CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services.
Audit Senior GpacAudit SeniorSeekonk, MA60000–100000GPAC (Growing People and Companies) is an award-winning search firm specializing in placing quality professionals within multiple industries across the United States since 1990. This well-respected and growing CPA firm is searching for an Audit Senior who will add significant value and be instrumental to the overall growth of the firm.
Senior Manager, Internal Audit Blue Cross and Blue Shield AssociationSenior Manager, Internal AuditRIThe role supports the leader with Internal Audit Department administrative oversight, strategic improvement initiatives (including the evaluation and deployment of artificial intelligence and other automated audit tools and techniques), executive presentations, Plan-facing audit conferences and roundtables, and special projects. Expert knowledge of operational audit disciplines including risk assessments, financial, compliance, and operational process audits; third-party risk/vendor audits; program management audits; and new process/system implementation audits.
Brand Rep - Audits, Merchandising and Quality Control - $24/hr ThirdChannelBrand Rep - Audits, Merchandising and Quality Control - $24/hrGilman, CTAs an independent Brand Representative, you will act as a key liaison between the brand and retail store environments, conducting recurring in-store visits to perform audits, ensure product quality, and elevate the brand experience. Through innovative in-store retail technology solutions, we bring products to life inside retail environments, helping brands optimize performance and grow in today's dynamic retail landscape.
Brand Rep - Audits, Merchandising And Quality Control ThirdChannelBrand Rep - Audits, Merchandising And Quality ControlNorth Kingstown, RIAs an independent Brand Representative, you will act as a key liaison between the brand and retail store environments, conducting recurring in-store visits to perform audits, ensure product quality, and elevate the brand experience. Through innovative in-store retail technology solutions, we bring products to life inside retail environments, helping brands optimize performance and grow in today's dynamic retail landscape.
Brand Rep - Audits, Merchandising And Quality Control - $24/Hr ThirdChannelBrand Rep - Audits, Merchandising And Quality Control - $24/HrGilman, CTAs an independent Brand Representative, you will act as a key liaison between the brand and retail store environments, conducting recurring in-store visits to perform audits, ensure product quality, and elevate the brand experience. Through innovative in-store retail technology solutions, we bring products to life inside retail environments, helping brands optimize performance and grow in today's dynamic retail landscape.
Brand Rep - Audits, Merchandising and Quality Control ThirdChannelBrand Rep - Audits, Merchandising and Quality ControlNorth Kingston, RIAs an independent Brand Representative, you will act as a key liaison between the brand and retail store environments, conducting recurring in-store visits to perform audits, ensure product quality, and elevate the brand experience. Through innovative in-store retail technology solutions, we bring products to life inside retail environments, helping brands optimize performance and grow in today's dynamic retail landscape.
Brand Rep - Audits Merchandising and Quality Control ThirdChannel, Inc.Brand Rep - Audits Merchandising and Quality ControlNorth Kingston, RIAs an independent Brand Representative, you will act as a key liaison between the brand and retail store environments, conducting recurring in-store visits to perform audits, ensure product quality, and elevate the brand experience. Through innovative in-store retail technology solutions, we bring products to life inside retail environments, helping brands optimize performance and grow in today's dynamic retail landscape.
Change Order Auditor LancesoftChange Order AuditorNorth Kingstown, RI$20.87The individual will be responsible for reviewing and approving production changes, validating new materials and processes, performing production and user acceptance testing, documenting results, coordinating approvals, and ensuring changes are implemented correctly before release to production. Essential Functions / Key Areas of Responsibility: General understanding of client’s completed mail kit product: Job sheet reading/ filling, ISO/ CQM requirements, Process understanding, Control plan interpretation.