Job Listings
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New York City & Tri-State Area

Sr. IS Auditors Hot

Major Multi-National Fortune 50 Corporation headquartered in the Hartford, CT area is looking for experienced Sr. IS Auditors to join their existing first-class Audit Group. Exceptional growth opportunities with eventual move into a business unit.

Education and Experience:

· BA/BS in Computer Science/MIS or equivalent work experience

· 5+ years of IT/IS Audit experience (Big 4 is a big plus)

· Lead IS risk based audits, managing 1-4 auditors per engagement

· Demonstrate a strong IT background with experience in one or more technology disciplines to include mainframe, distributed, network or web-based or other technology environments.

· Examine and verify Information System processes and procedures from internal organizations in order to determine the reliability and effectiveness of the existing control systems.

· Continuously analyze business risk profiles and provide assurance that appropriate risk mitigation is taken.

· Provide management with independent and objective reports, evaluations, appraisals, counsel, and recommendations.

· Prepare clear, concise audit reports.

· Verbally communicate in a clear and concise manner to multiple levels of management

· Support the Global IS Audit Director, company divisions and subsidiaries in a consulting role by evaluating and recommending improvements to business practices, processes, and control procedures.

· Systems implementation experience is desirable with preference for SAP or JD Edwards.

· CIA or CISA will be considered a plus, however not required

· Must be able to travel 30-40% both domestically and internationally.

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Lead Auditors Hot

Major Multi-National Fortune 50 Corporation headquartered in the Hartford, CT area is looking for experienced Sr. IS Auditors to join their existing first-class Audit Group. Exceptional growth opportunities with eventual move into a business unit.

Education and Experience:

· Bachelors Degree in Finance, Accounting or related business disciplines

· CPA, MBA will be considered a strong plus, however not required

· 5+ years of experience with Big 4 or regional public accounting firms, internal audit or government accounting with exposure to a manufacturing environment

· Perform reviews of critical business processes, evaluating the effectiveness of internal controls and identifying potential process improvement opportunities

· Lead risk based audits, manage 1-4 auditors per engagement

· Assess risk of key business processes resulting in the preparation of audit plans and specific audit programs.

· Identify internal control weaknesses and opportunities for improvement.

· Create process maps of significant financial, business and operational processes in order to recommend opportunities for improvement

· Prepare clear, concise audit reports.

· Present audit conclusions and recommendations to senior management

· Must be able to travel 50-70% both domestically and internationally.

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Staff Auditors Hot

Major Multi-National Fortune 50 Corporation headquartered in the Hartford, CT area is looking for experienced Sr. IS Auditors to join their existing first-class Audit Group. Exceptional growth opportunities with eventual move into a business unit.

Education and Experience:

· Bachelors Degree in Finance, Accounting or related business disciplines

· CPA, MBA will be considered a strong plus, however not required

· 5+ years of experience with Big 4 or regional public accounting firms, internal audit or government accounting with exposure to a manufacturing environment

· Perform reviews of critical business processes, evaluating the effectiveness of internal controls and identifying potential process improvement opportunities

· Assess risk of key business processes resulting in the preparation of audit plans and specific audit programs.

· Identify internal control weaknesses and opportunities for improvement.

· Create process maps of significant financial, business and operational processes in order to recommend opportunities for improvement

· Prepare clear, concise audit reports.

· Present audit conclusions and recommendations to senior management

· Must be able to travel 40-65% both domestically and internationally.

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Washington, DC Metro Area

Sr. Tax Manager

Major International CPA Firm located in Washington is looking for an experienced Sr. Tax Manager.

Education and Experience:

· Masters degree in taxation or finance.

· CPA license.

· 10+ year’s prior experience in public accounting and tax.

· Tax audit experience.

· Builds new and existing client relationships and demonstrates basic knowledge of client’s businesses.

· Reviews federal and state income tax returns for individuals, businesses, benefit funds, real estate, and exempt organizations.

· Handles federal, state and local tax audits.

· Prepares research memoranda, written correspondence/guidance, and other documents for submission to the IRS or other taxing authorities.

· Trains and supervises staff, reviews and evaluates their work.

· Manages multiple clients, budgets and production goals.

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Sr. Tax Accountants

Major International CPA Firm located in Washington is looking for experienced Sr. Tax Accountants.

Education and Experience:

· Masters degree in taxation or finance.

· CPA license.

· 7+ year’s experience of heavy, complicated tax return prep

· Strong experience including K-1s, special allocations, and foreign reporting issues

· Light tax review.

· Handles federal, state and local tax audits.

· Prepares research memoranda, written correspondence/guidance, and other documents for submission to the IRS or other taxing authorities.

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Chicago, IL

Various Accounting & Finance Opportunities

Major CPA Firms & Corporate Clients located in the Chicago Area are looking for experienced Accounting & Finance Professionals.

Send your resume to be considered.

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San Francisco, CA

Various Accounting & Finance Opportunities

Major CPA Firms & Corporate Clients located in the San Francisco Area are looking for experienced Accounting & Finance Professionals.

Send your resume to be considered.

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Dallas, TX

Various Accounting & Finance Opportunities

Major CPA Firms & Corporate Clients located in the Dallas Area are looking for experienced Accounting & Finance Professionals.

Send your resume to be considered.

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Los Angeles, CA

Sr. Financial Analyst

Major Entertainment Company located in the Los Angeles Area, is looking for an experienced Sr. Financial Analyst.

· 4-year degree in business or finance is required. MBA, CPA, CMA or CFA preferred.

· At least five years of experience involving financial planning, budgeting, analysis and forecasting

· Expertise with Business Intelligence systems and other profitability applications and methodologies.

· Strong analytical mind with ability to understand how key business drivers affect financial performance.

· Knowledge of Microsoft products primarily; advanced Excel required.

· Ability to communicate analytic interpretation effectively and concisely, both orally and in writing.

· The ability to build effective and credible internal and external client relationships.

· Ability to work effectively, respectfully and cooperatively with others.

· A self-starter with the desire, drive and ability to establish and maintain credibility among the firm’s partners, officers and other decision makers.

· Ability to apply effective independent judgment; ability to perceive and analyze problems and develop responsive solutions.

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Atlanta, GA

Various Accounting & Finance Opportunities

Major CPA Firms & Corporate Clients located in the Atlanta Area are looking for experienced Accounting & Finance Professionals.

Send your resume to be considered.

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Minneapolis, MN

Pricing Specialist

Major Law Firm located in the Minneapolis Area, is looking for an experienced Pricing Specialist.

· Degree in Economics or Economics & Finance

· Previous analytical pricing experience in professional services firms requiring strong financial analyses

· Demonstrated ability to communicate effectively, persuasively and concisely, both orally and in writing.

· The ability to build effective and credible internal and external client relationships.

· Ability to work effectively, respectfully and cooperatively with others.

· Ability to manage multiple requests and achieve solutions under pressure and deadlines.

· Ability to apply effective independent judgment; ability to perceive and analyze problems and develop responsive solutions.

· Strong analytical and negotiating skills.

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Boston, MA

Various Accounting & Finance Opportunities

Major CPA Firms & Corporate Clients located in the Boston Area are looking for experienced Accounting & Finance Professionals.

Send your resume to be considered.

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Denver, CO

Various Accounting & Finance Opportunities

Major CPA Firms & Corporate Clients located in the Denver Area are looking for experienced Accounting & Finance Professionals.

Send your resume to be considered.

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Seattle, WA

Various Accounting & Finance Opportunities

Major CPA Firms & Corporate Clients located in the Seattle Area are looking for experienced Accounting & Finance Professionals.

Send your resume to be considered.

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Philadelphia, PA

Various Accounting & Finance Opportunities

Major CPA Firms & Corporate Clients located in the Philadelphia Area are looking for experienced Accounting & Finance Professionals.

Send your resume to be considered.

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