16 Jul 2023

Internal Auditor $75-85k + 12% Bonus South Jersey
by | posted in: Audit | 0

Internal Auditor Key Duties   • Assess risks/controls from an integrated business control framework and established enterprise risk management processes and works with management to mitigate risks. • Develops risk/control assessments based on project objectives and expectations. • Supports risk/control awareness and self-assessment throughout the Company.  • Responsibility for conducting selected financial and operational risk-based audits/projects on a day-to-day basis ensuring quality results. Support development of draft report for department projects.  • Involvement in assurance or consultative activities within information … Read More

16 Jul 2023

Senior Internal Auditor $85-95k + 12%Bonus South Jersey
by | posted in: Audit | 0

Sr. Internal Auditor Primary Role Responsible for leading audits by evaluating and assessing risks/controls on the basis of an integrated control framework model to assure: 1) the effectiveness and efficiency of operations, 2) the reliability of financial reporting, 3) compliance with laws and regulations, and 4) the safeguarding of company assets. Also responsible for assisting with select compliance activities related to the company’s code of ethics. We are seeking candidates that have worked with risk assurance and risk advisory. Key … Read More

16 Jul 2023

Accountant $70-75K + 10% bonus Philadelphia
by | posted in: Accounting | 0

Overview: The primary function of the Accounting Associate is to support the Finance and Accounting team in its accounting and financial reporting operations. This includes closing the general ledger monthly, budgeting and planning and related analysis, supporting external auditor examinations and projects related to the optimization of processes. Responsibilities: Accounting, financial reporting and analysis. Support the monthly general ledger close, including analysis and maintenance of certain general ledger accounts. Prepare and disseminate financial reports. Develop budgets and projections for certain … Read More

16 Jul 2023

Director of Accounting $140-160K + 14% bonus Philadelphia
by | posted in: Accounting | 0

Director Accounting   Description   Key Responsibilities: Leverages accounting expertise to assist/co-lead month-end, quarter-end, and year-end close processes including but not limited to monthly journal entry production (validating automated system feeds and all manual entries) and monthly general ledger account reconciliations.  Ultimate responsibility for these processes. Ensures information provided by the Accounting department is timely and accurate, for use in statutory and regulatory filings, audits, and for internal reporting purposes. Monitor and evaluate accounting systems and processes, recommending areas for improvement. Recommends … Read More

24 Jun 2023

Family Office Senior Manager $100-130k + 10% bonus Delaware County
by | posted in: Accounting, Tax, Uncategorized | 0

The Senior Manager will support the group’s Director in the oversight and development of the Manager Advisory Group. We are responsible for all aspects of the family’s personal and business affairs, including financial reporting and compliance, tax, estate, and investment planning, budgeting, and cash planning.  The Senior Manager will work closely with colleagues in the family office accounting team, the sponsorship and philanthropy team, and investment management team to ensure the completeness and timeliness of deliverables. Further, this team member … Read More

24 Jun 2023

Financial Analyst/Reporting Philadelphia $80-90k + 4% bonus
by | posted in: Accounting, Analysis | 0

The Financial Analyst will play a key role in the Company’s implementation of International Financial Reporting Standards (IFRS), including the consolidation of the Company’s ultimate U.S. parent company’s results. Includes development and implementation of new accounting policies, procedures, and controls, as well as technology supporting the new accounting basis. Upon implementation, the Financial Analyst will prepare the consolidated quarterly and annual financial statements and deliverables on an IFRS basis. This position offers an excellent opportunity to grow in an evolving … Read More

20 Dec 2022

Senior Internal Auditor $90-100k Philadelphia
by | posted in: Audit | 0

Senior Auditor The Senior Internal Auditor is responsible for planning and performing, and supervising the performance of complex operational, financial and compliance audits, management advisory services, and investigations. Manages project assignments, budgets, and timelines to ensure the timely and effective completion of assigned projects. Interacts with all levels of management throughout the company  ·         Assumes lead role to appropriately plan audits to identify and evaluate key risks and controls to provide reasonable assurance of control effectiveness or measure compliance. Independently develops … Read More

16 Jun 2022

Senior Auditor $85-90k + 6% bonus Philadelphia
by | posted in: Audit | 0

 The Senior Auditor will perform the activities involved in identifying, examining, testing and making recommendations concerning the internal controls, policies and procedures of the Company and its subsidiaries. This includes, but is not limited to end-to-end process reviews, internal control reviews, special projects, and system development reviews. Responsibilities include: Plans, coordinates, and creates the documentation of the internal controls of the Company and its subsidiaries by utilizing flowcharts and/or narratives. Plans, coordinates, and performs the testing of established controls. Utilizes data analytics … Read More