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We are seeking an enthusiastic, detail-oriented, and driven individual to join our dynamic team as a Permanent Senior Auditor. This...
Step into a high-impact role where your accounting expertise will help drive financial accuracy and strategic insight at a major player in the...
The VP, Internal Audit will be based in Dallas, TX and will lead the internal audit function, ensuring the effectiveness of internal controls,...
* Provide data analytics, risk management and IT audit support during business development pursuits; e.g. proposals, cost build-ups, sales...
* Conduct Financial and Operational Audits: Plan and execute financial and operational audits to assess the effectiveness of internal controls...
* Audit Planning and Execution: Assist the Internal Audit Director in developing and implementing the risk-based annual audit plans that align...
* Audit Planning and Execution: Assist the Internal Audit Director in developing and implementing the risk-based annual audit plans that align...
* Conduct Financial and Operational Audits: Plan and execute financial and operational audits to assess the effectiveness of internal controls...
* Lead and conduct internal audits in accordance with established standards and methodologies.
* Evaluate and improve the effectiveness of risk...
* Provide data analytics, risk management and IT audit support during business development pursuits; e.g. proposals, cost build-ups, sales...
* Deliver internal audit and advisory services to clients under the supervision of the senior managing director.
* Execute internal audit engagements...
* Review and reconcile publicly filed 10K/10Q financial statements and work papers provided by third party administrator
* Oversee build-out...
Establish and maintain strong relationships with SharkNinja Audit Chair and Audit Committee.
What You’ll Bring
* CPA required; Big 4 public accounting...
* For salaried roles: flexible paid time off/vacation, plus 80 hours of paid sick time per year.
* For hourly roles: vacation accrued at about 1 hour...
Gilead R&D Quality is a phenomenal place to develop your skills and expertise. Our strong pipeline of therapies will provide you opportunities...
* Work with KPMG stakeholders to remediate IT Compliance Findings by updating or creating System Security Plan (SSPs), procedures, and other...
The VP, Internal Audit will be based in Dallas, TX and will lead the internal audit function, ensuring the effectiveness of internal controls,...
