-
Senior Internal Auditor
2 weeks ago
Pool Company Covington, United StatesCoordination, scheduling of Sarbanes-Oxley (SOX) testing on routine process areas and performance of SOX testing on more complex process areas. Facilitation of external auditor requests for SOX as well as direct assistance to the external audit. Perf Internal Auditor, Auditor, Au ...
-
Senior Internal Auditor
3 weeks ago
PoolCorp Covington, United StatesLooking to work for the best in the industry? · Look no further than POOLCORP, the world's leading distributor of outdoor living products. With over 420 Sales Centers in 13 countries and a team with more than 6,000 dedicated employees, we are committed to meeting the needs of ou ...
-
Tax Manager
1 week ago
Onesource Professional Search Covington, United StatesOur Northshore client is seeking a Tax Manager to oversee outsourced preparation of federal and state income and franchise tax returns while working with local advisors, auditors, and tax professionals foreign and domestic. This leader will report to the Senior Director of Tax an ...
-
Tax Manager
1 week ago
OneSource Professional Search Covington, United StatesJob Description · Job DescriptionOur Northshore client is seeking a Tax Manager to oversee outsourced preparation of federal and state income and franchise tax returns while working with local advisors, auditors, and tax professionals foreign and domestic. This leader will report ...
-
Chief Financial Officer
1 week ago
Avala Covington, United States Full timeSummary · The CFO reports to the CEO and isa key member of the Executive Team and is responsible for providing strategicand financial leadership for AVALA Hospital and its entities. The CFO willdesign and execute strategic financial plans, will build pro-formas / analyticsrelat ...
-
Tax Manager
1 week ago
Onesource Professional Search Covington, United StatesOur Northshore client is seeking a Tax Manager to oversee outsourced preparation of federal and state income and franchise tax returns while working with local advisors, auditors, and tax professionals foreign and domestic. This leader will report to the Senior Director of Tax an ...
-
Financial Auditor
2 weeks ago
Louisiana Department of State Civil Service Hammond, United StatesFinancial Auditor · Print · ) · ? · Financial Auditor · Salary · Depends on Qualifications · Location · Hammond, LA · Job Type · Unclassified · Job Number · LLA · Department · Louisiana Legislative Auditor · Opening Date · 09/18/2015 · Closing Date · Continuous · + Description ...
-
Financial Auditor
2 weeks ago
State of Louisiana Hammond, United StatesSupplemental Information · For more than 50 years, the LLA has helped the state of Louisiana foster accountability and transparency within Louisiana's government by providing the Legislature and others with audit services, fiscal advice, and other useful information. · Position T ...
-
Financial Services Auditor
3 weeks ago
Louisiana Legislative Auditor Hammond, United StatesOverview · We offer a satellite workspace in Hammond, LA. Employees assigned to work in our Hammond workspace will be assigned to engagements and required to work in other areas such as Baton Rouge, LA and New Orleans, LA. · For more than 50 years, the LLA has helped the state ...
Senior Auditor - Covington, United States - LAPORTE
Description
ResponsibilitiesExecuting the day-to-day activities of audit engagements of various clients
Conducting audits and other engagements using a team approach to coordinate and manage the inclusion of tax and other advisory team members on the engagement
Efficiently manages fellow assurance team members, primarily on financial statement audits, from planning the engagement, coordinating with client, timely review of team members work, and timely reviews of team members engagement performance
Maintaining long-term focus on client relationships by maintaining client contact with appropriate individuals throughout the year
Ensuring compliance with internal (audit methodology and risk management) and external (regulatory) requirements
Identifying and communicating accounting and auditing matters to managers and partners
Recognizing opportunities to provide additional services to new or existing clients
Preparing complex financial reports, including statements, footnotes, supplemental information and all other client deliverables
Researching a complex accounting topic and forming a conclusion to be reviewed by an appropriate team member and presented before the client
Coaching and developing fellow staff members, including interns and through senior associates
Assisting in the development and training of new staff
Recruiting for future staff hires
Requirements
Credentials & Experience
Bachelor's degree in Accounting
CPA certification preferred
2-5 years of public accounting experience with a national or regional firm
Public accounting experience within an Assurance Department at either the Staff or Senior level
Knowledge & Skills
Working knowledge of GAAP, SAS, and audit procedure
Proficiency with computer audit applications and technology
Strong communication skills, oral and written, so that client interactions are handled with professionalism and with a sense of wanting to help the client succeed
Ability to handle multiple engagements simultaneously, while maintaining consistency and accuracy
Ability to successfully interact with staff as well as clients' internal accounting staff and business owners
Willingness to participate in Firm activities that contribute to the community through philanthropic efforts
Must exhibit a high degree of professionalism including the ability to maintain the highest level of confidentiality
Presentation skills necessary to confidently present at an audit committee meeting, industry or trade association and for an office event
Travel Requirements
To accommodate the needs of clients, 20-30% time will be spent traveling.
#J-18808-Ljbffr