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Company
Federal Reserve Bank of Chicago
As a Lead IT Auditor and member of a collegial team, you will oversee and lead highly complex local or System IT/IS audits.
Direct and lead audit staff on highly complex audit projects.
Apply a high level of IT/IS and business acumen and serve as the subject matter expert in a high risk and highly complex area(s).
Influence change by identifying and implementing best practices and improvement in auditing processes.
Interact with senior Bank and System management and project stakeholders.
Develop and maintain relationships with auditees and management to ensure thorough communication.
The level of work is considered advanced, and staff must be able to work under minimal supervision.
As a member of the Audit team you will participate in developing meaningful insights that help our stakeholders achieve their business objectives by translating technical risks into business issues and providing practical recommendations for remediation.
May provide work direction and guidance to lower-level auditors and new staff.
In support of our department’s strategic priorities for people, innovation, and data you will help advance our culture to provide an exceptional employee experience based on transparency, inclusion, and diversity.
Additionally, your contributions will also help reinvent how we work and advance our uses of data and data analytics.
Your Responsibilities
* Plans and adapts approach to audits based on level of risk and complexity
* Assigns audit objectives to relevant staff based on knowledge of auditor skillset and anticipated complexity of work
* Conducts and oversees the most complex IT/IS fieldwork on audits, including preparing and reviewing workpapers in accordance with IIA standards
* Oversees on-going monitoring and key indicator reviews for areas of IT/IS responsibility
* Leads key performance monitoring at the District and Systems levels for assigned area of IT/IS responsibility
* Identifies risks and clearly articulates their impacts
* Oversees the development of findings and prepares report documentation
* Leads presentation of complex findings to senior leadership
* Oversees and leads the follow-up on reported findings and ensures results are documented
* Leads and develops training for audit department staff in key Bank or System processes
* Trains auditors to plan and lead audits
* Serves as Audit Manager for multiple, highly complex IT/IS audits
* Reviews work of others to ensure compliance with IIA standards
* Acts as Audit Liaison for high-risk business processes
* Supervises staff during assigned audits, provides feedback and serves as a mentor and leader to audit staff
* Leads department, Bank, or System projects
* Leads System audit work, work groups and audit community initiatives
* Leads QA project work and initiatives
* Communicates updates and information to project stakeholder...
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Type: Permanent Location: Chicago, US-IL
Salary / Rate: Not Specified
Posted: 2024-11-27 07:36:21
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Position Summary:
Penn Foster’s Accounting team delivers high quality financial reporting and analysis for key decision-making support for the business and for external reporting compliance requirements.
Members serve as ambassadors to business leaders in delivering timely and accurate financial data.
As a key member of the accounting team, the staff accountant will assist with all aspects of revenue accounting and analysis including our business to consumer (B2C) and business to business (B2B) customers across all entities.
This role will also assist the Accounting Manager with financial reporting, compliance requests, audits, account reconciliation, researching technical accounting issues, and enhancing accounting practices.
We are seeking a bright, high-energy individual looking to make an immediate impact on the business.
Essential Job Functions:
• Assist in the preparation of financial statements, reports and analyses in accordance with Generally Accepted Accounting Principles
• Prepare journal entries and variance analysis in the monthly and annual financial close process
• Reconcile general ledger accounts and resolve discrepancies to maintain the integrity of financial records
• Collaborate with supervisor and team members to address financial inquiries
• Support special projects or other ad hoc analysis as needed
Knowledge, Skills, Abilities:
• Bachelor’s degree in accounting, finance, or business administration.
CPA certification is a plus
• 2 or more years of experience in an accounting role.
Public accounting experience is a plus
• Proficiency in Microsoft excel and accounting software (e.g.
Dynamics 365, Netsuite, AS400)
• Strong analytical and problem-solving skills with the ability to interpret financial data and communicate findings effectively
• Excellent organization skills and attention to detail
• Commitment to meet internal and external deadlines
• Ability to work collaboratively in a remote environment
About Us: At Penn Foster Group, we are transforming online learning to help learners by bringing together Penn Foster, CareerStep, Ashworth College, James Madison High School, the New York Institute of Photography, the New York Institute of Art and Design, and other education platforms.
Together, we create an accelerated path to greater economic mobility through real-world skills and knowledge that enable learners to achieve long-term success in the workplaces of the future.
Our history dates back to 1890 when our founder, Thomas Foster, pioneered distance education by offering training by mail for coal miners to get the necessary skills for safer jobs.
Today, with the partners who use our education and training programs, we continue that mission of providing accessible training and education for in-demand skills and are building a workforce that’s prepared for the future job market.
Equal Employment Opportunity: We strive ...
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Type: Permanent Location: Scranton, US-PA
Salary / Rate: Not Specified
Posted: 2024-11-26 07:01:07
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At MTM, we are not just colleagues; we are collaborators on a shared mission; communities without barriers.
We have exciting opportunities to join our growing team where your work has a direct impact on the communities we serve.
Our company culture is one of innovation, collaboration, and growth.
If you are passionate, driven, and ready to join a team where your work will directly transform and shape our industry, then we want to talk to you!
The Manager, Internal Audit is responsible for planning, execution, and reporting of internal audit projects.
Work involves supporting the annual audit plan, including operational and financial audits; managing multiple audit projects, providing advisory services to management; risk assessments, providing input into the development of the audit plan; and providing ongoing training, coaching and supervision to the internal audit team.
Essential Job Functions:
* Provide daily guidance to direct reports
* Plan, execute and repot on all internal audit activities
* Establish objectives and evaluate internal controls for audit projects
* Assess control deficiencies and conduct root cause analysis
* Prepare detailed audit reports and collaborate with management on corrective actions and process improvements
* Develop MTM’s Internal Audit plan
* Manage audit assignments, including review and completion of workpapers
* Conduct risk assessments
* Knowledgeable in MTM’s risk concerns and develop audit plan to address identified risks
* Provide ongoing education to MTM departments or staff concerning compliance deficiencies with MTM or Client protocol
* Update and report activities to internal stakeholders in a consistent and timely manner
* Coordinate additional meetings with necessary departments in relation to noticed areas of non-compliance as it relates to contract requirements or MTM policies and procedures
* Provide recommendations for departmental improvements regarding processes, procedures, internal controls, and training opportunities
* Develop trending reports and make recommendations for upper management in an effort to accomplish company goals and visions
* Work with Leadership to ensure consistency in MTM standards and processes
* Collaborate with management to resolve issues identified via internal audits
* Provide departmental representation at internal and external meetings
* Assist in the oversight and completion of other engagements/special projects or duties as assigned
* Stay current with latest trends and issues relating to the internal audit industry
Location: This is a hybrid role of work from home and in-office at our Lake St.
Louis location.
Experience, Education & Certifications:
Required:
* Bachelor’s degree with concentration in Accounting or Finance
* 5+ years’ previous experience in an external or internal auditing role, including use of COSO framework or similar r...
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Type: Permanent Location: Lake Saint Louis, US-MO
Salary / Rate: Not Specified
Posted: 2024-11-24 07:01:54
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At Elanco (NYSE: ELAN) – it all starts with animals!
As a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets.
We’re driven by our vision of ‘Food and Companionship Enriching Life’ and our approach to sustainability – the Elanco Healthy Purpose™ – to advance the health of animals, people, the planet and our enterprise.
At Elanco, we pride ourselves on fostering a diverse and inclusive work environment.
We believe that diversity is the driving force behind innovation, creativity, and overall business success.
Here, you’ll be part of a company that values and champions new ways of thinking, work with dynamic individuals, and acquire new skills and experiences that will propel your career to new heights.
Making animals’ lives better makes life better – join our team today!
Your Role:
Corporate Audit Services (CAS) is an independent and objective audit and consulting function within Elanco.
Its mission is to assist the company in achieving its objectives by implementing a systematic and disciplined approach to evaluate and improve the effectiveness of the organization’s risk management, control and governance processes.
The Advisor plays a senior role within 2-5 person audit teams on domestic and global audits designed to test compliance with good internal control practices, external regulations, and corporate policies and procedures, in alignment with Institute of Internal Audit standards. Responsibilities include identifying and assessing risks, scoping engagements, testing policy compliance, automating test procedures, influencing action plans, partnering with affiliate management and audit team members to complete and improve audit processes, sharing of best practices and key learning across the organization.
The Advisor will contribute to the development of custom audit procedures and will have an ownership role over substantial audit process(es) and/or project(s) (e.g.
risk assessment, Sarbanes-Oxley, technology implementation).
Audits may be integrated or targeted in nature, and may cover financial controls, privacy, information technology controls, anti-bribery/anti-corruption controls, promotional practices, information security, and governance.
The emphasis of this position is on financial controls, anti-bribery/anti-corruption controls, and governance. The auditor may assist legal in conducting investigations and assessments.
In addition to affiliate, vendor, and process audits, the auditor will participate in Sarbanes-Oxley audits.
Your Responsibilities:
* Audit Execution: Partner with Elanco personnel for the purpose of identifying key risks and auditing related controls.
* Audit Leadership: Provide mentorship and guidance to other audit team members.
* Process Ownership: Own accountability for improvement of internal audit processes, using input from key stakeholders, internal pol...
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Type: Permanent Location: Greenfield, US-IN
Salary / Rate: Not Specified
Posted: 2024-11-22 07:22:06
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SBA Communications is a leading independent owner and operator of wireless communications infrastructure, including towers, buildings, rooftops, DAS and small cells.
We offer a competitive benefits and compensation package and are looking for team members who will thrive in our dynamic environment.
We welcome your interest in SBA.
Let us know a little about you by checking all that apply:
* You are a self-starter.
* You are resourceful and thrive in a fast-paced environment.
* You have a strong work ethic.
* You are passionate and driven to achieve results.
* You are a team player who enjoys working in a collaborative environment.
* You continuously challenge yourself to find innovative ways to improve.
You may be a perfect fit.
At SBA, we operate with the highest sense of integrity and commitment to quality.
We focus on achievement and operate with responsiveness, timeliness and accountability.
Our culture of excellence incorporates working collegially, where every team member can contribute meaningfully and make a difference.
If you are ready to make an impact, join our team!
What You Will Do – Primary Responsibilities
* Review VAT foreign tax returns and payments prepared by accountants.
* Review responses to tax authorities and third parties.
* Assist with gathering accounting records for various foreign tax audits.
* Assist with fixed asset reconciliations
* Prepare monthly reconciliation and roll-forward of tax balance sheet accounts.
* Prepare check request payments.
* Maintain and gather accounting records for foreign transfer pricing studies.
* Other projects and duties as assigned.
What You’ll Need – Qualifications & Requirements
* Bilingual in English/Spanish required
* Associate's Degree BS in a related field of study preferred;
+ and 3-5 years of Tax or Accounting experience.
#LI-FP1
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Type: Permanent Location: Boca Raton, US-FL
Salary / Rate: Not Specified
Posted: 2024-11-20 07:23:10
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KeyLogic has an immediate need for a Senior Payroll Accountant.
The position can be remote.
Position Requirements:
* Bachelor's degree in Accounting
* 5-7 years' of experience
* Proficient knowledge of Microsoft Excel
* Minimum of 3 years of experience processing multi-state payroll
* High attention to detail
* Strong organization and time management skills
* Experience with ADP WorkForceNow
* Experience with Costpoint
* Government Contracting experience
Position Responsibilities:
* Process multi-jurisdiction semi-monthly payroll for 300+ employees using ADP WorkForceNow:
+ Prepare and submit error free payroll processing
+ Complete all associated payroll entries
+ Set up all new state withholding, unemployment, and other tax related accounts, when necessary
+ Manage all payroll related audits and information requests
* Costpoint Timekeeping System Maintenance and Support:
+ Ensure all employee timesheets are completed and processed accurately and in a timely manner
+ Main point of contact for support to employees utilizing the Costpoint timekeeping system
* Assist with Month Close activities:
+ Reconciliations
+ Journal Entries
+ Reporting
* Assist with corporate audits
* Other duties as assigned
See Job Description
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Type: Permanent Location: Morgantown, US-WV
Salary / Rate: Not Specified
Posted: 2024-11-19 07:20:36
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Purpose of Position
RPM International Inc.
(NYSE: RPM) owns subsidiaries that manufacture, market, and sell various specialty chemical product lines, including high-quality specialty paints, infrastructure rehab and repair products, protective coatings, roofing systems, sealants, and adhesives, focusing on the maintenance and improvement needs of the industrial, specialty and consumer markets. Our family of products includes those marketed under brand names such as API, Carboline, CAVE, DAP, Day-Glo, Dri-Eaz, Dryvit, Euclid, EUCO, Fibergrate, Fibregrid, Fibrecrete, Flecto, Flowcrete, Gator, Grupo PV, Hummervoll, illbruck, Kemtile, Key Resin, Nudura, Mohawk, Prime Resins, Rust-Oleum, Specialty Polymer Coatings, Stonhard, Strathmore, TCI, Toxement, Tremco, Tuf-Strand, Universal Sealants, Viapol, Watco and Zinsser. As of May 31, 2024, our subsidiaries marketed products in approximately 159 countries and territories and operated manufacturing facilities in approximately 119 locations.
Approximately 30% of our sales are generated in international markets through a combination of exports to and direct sales in foreign countries.
For the fiscal year ended May 31, 2024, we recorded net sales of $7.3 billion.
This position is responsible for the execution of financial and internal control audits for RPM International. These audit activities include internal control audits at the majority of the Company’s large subsidiaries in support of Management’s Assessment of Internal Control over Financial Reporting as well as specific scope financial statement audits at certain of the Company’s smaller worldwide locations.
In addition, RPM’s Internal Audit Department may work on various other projects on an ad hoc basis. The Senior Internal Auditor reports directly to the Manager, Internal Audit during the execution of the procedures described above. This role is expected to travel approximately 20-30% of the year.
Essential Functions
1.
Evaluate the design and perform operating testing over higher risk key internal controls. Prepare summaries of the audit procedures performed and the results achieved at the conclusion of each audit.
Assist in developing recommendations for remedial action to improve operations within an agreed upon implementation schedule. Conduct follow-up discussion and tests to ascertain whether agreed upon corrective measures have been implemented.
2.
Perform higher risk specific scope financial statement audit procedures in accordance with Internal Audit’s standard audit program.
Prepare summaries of the audit procedures performed and the results achieved at the conclusion of each audit.
Assist in developing recommendations for remedial action to improve operations within an agreed upon implementation schedule.
Conduct follow-up discussions and tests to ascertain whether agreed upon corrective measures have been implemented.
3.
Respond to internal requests for support or assistance in a prompt...
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Type: Permanent Location: Medina, US-OH
Salary / Rate: Not Specified
Posted: 2024-11-15 07:16:52
