Job Listings
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Minneapolis†††† Philadelphia††† San Francisco†††† Seattle†††† Washington, DC††

 

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+ yearís prior experience in public accounting and tax.

          Tax audit experience.

          Builds new and existing client relationships and demonstrates basic knowledge of clientís 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+ yearís 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 firmís 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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