* Conduct all phases of audit, review, and compilation engagements including planning, risk assessment, research, reporting of findings, and other procedures as required. * Prepare workpapers to document scope and findings of the engagement in accordance with AICPA standards. * Drafting financial statements and related financial statement disclosures in accordance with Generally Accepted Accounting
* Effectively communicating with clients to receive information necessary to complete the engagement with minimum disruption to the client. * Prepare workpapers to document scope and findings of the engagement in accordance with AICPA standards. * Performing other accounting, auditing, and consulting duties as needed in engagements and as assigned by supervisory personnel. Fully remote na
This position reports directly to the Controller and is responsible for the general and specific job duties of CLIENT as described below: General Job Duties : * To display a fair and consistent approach by following the principles of the Value Statement and Mission Statement to help ensure a satisfied workplace for all employees. * To support Company policies and business objectives while performing the specifi
The employer is looking for individuals with strong leadership skills for all their open positions. The lead accountant is responsible for all financial controls, reports and preparations. This includes A/R, A/P, payroll, billing, GL, cost accounting, inventory accounting and revenue recognition. They will also need to be familiar with the following specific software programs and operating systems: Restaurant 365 (
Our top global pharma client is seeking to add a Finance Audit Manager due to the incumbent being promoted. The Finance Audit Manager plays a valuable role in protecting and enhancing the organization’s value by providing risk-based and objective assurance, advice and insights. The function is guided by a disciplined, collaborative approach that is aligned with our client's strategy and the IIA standards with a focus
Our global leading, cutting edge healthcare (F500) client has a immediate opening for an Internal Audit Data Analytics Manager in the north Chicago area. This is a backfill opening as the current incumbent is transitioning into a new role within the comapny The Internal Audit Data Analytics Manager will be responsible for assisting in the development of and execution of the data analytics strategy used within the au
Our top global pharma client is seeking to add a Senior Cost Accounting Analyst due to expansion at a manufacturing plant. The Senior Cost Accounting Analyst will create and maintain plant standard costs in SAP for the global internal and external manufacturing network. Serve as subject matter expert for global Operations SAP financial functions and costing processes. Drives consistency and optimization of cost accou
Plan and develop audit programs to align with the key organizational risks. •Lead and execute IT audits execution for a throughout companies international and domestic organizations while interacting with their local audit management as necessary •Coordinate execution of IT audit plans to optimize audit speed and effectiveness •Coordinate efforts with internal / external audit as appropriate •Prepare and present
The Senior Financial Auditor is responsible for conducting Financial audits of critical processes throughout our clients international and domestic organizations and formulating recommendations for improvement in operating performance and controls. Auditors will spend approximately 24 months on the Corporate Audit staff in a career development rotational program before moving on to other challenging opportunities wi
The Senior Compliance Auditor has the primary responsibility to conduct global sales and marketing compliance audits for the US operating divisions and international affiliates. Scope may include but not limited to compliance audits in the following broadly described areas: * Research Funding * No-Charge goods * HIPAA/Privacy Laws * FCPA * Anti-Bribery * Commercial Contracting/Pricing. SR. Compliance Audit
