-
Analyste senior
5 days ago
National Bank Pompano Beach, United States PermanentPrésence Hybride Numéro de poste 20726 Catégorie Professionnel intermédiaire Statut: Permanent Type de contrat Permanent Horaire: Temps plein Temps plein/Temps partiel? Temps plein Date de publication 24-avr-2024 Lieu: Pompano Beach, Hors-Canada Ville Pompano Beach Province/État ...
-
Senior Analyst
3 days ago
Baxter Healthcare Corporation Deerfield, United StatesVantive: A New Company Built On Our Legacy · Baxter is on a journey to separate our ~$5B Kidney Care segment into a standalone company. Vantive* will build on our nearly 70-year legacy in acute therapies and home and in-center dialysis to provide best-in-class care to the people ...
-
Senior Analyst
5 days ago
JM Family Enterprises Deerfield Beach, United States Full timeThe Senior Analyst (Data Analytics and Data Science) is a key member of JM Family's AI Center of Excellence (COE), a cross-functional team that delivers data-driven solutions to enhance business decision-making and innovation. The Senior Analyst supports the operations of JM Fami ...
-
Senior Financial Analyst
2 weeks ago
LHH Deerfield, United StatesLHH is partnering with a global publicly traded services company in Deerfield, IL on a Senior Financial Analyst opportunity. This is a newly created position open due to growth, and I will be supporting the Senior Manager of FP&A with financial analysis, capital planning manageme ...
-
Senior Financial Analyst
2 weeks ago
Regional One Deerfield Beach, United StatesThe Financial analyst is to assist in developing yearly budgets and monthly forecast designed to achieve management strategic plan. The analyst will support management planning and decision-making by identifying, maintaining, and evaluating information. The analyst will provide m ...
-
Senior Financial Analyst
1 week ago
LHH Deerfield, United StatesLHH · is partnering with a global publicly traded services company in Deerfield, IL on a · Senior Financial Analyst · opportunity. This is a newly created position open due to growth, and I will be supporting the Senior Manager of FP&A with financial analysis, capital planning ...
-
Senior Financial Analyst
3 weeks ago
Stericycle Deerfield, United StatesThe Sr. Finance Analyst is responsible for leading financial analysis for the Capital Planning and Engineering related activities. Primarily including reporting and analysis of Capital Expenditures, Fleet Expense, and Facility Related Expenses to the Financial Analyst, Financial, ...
-
Senior Financial Analyst
2 weeks ago
Lee Hecht Harrison Nederland B.V. Deerfield, United StatesLHH · is partnering with a global publicly traded services company in Deerfield, IL, on a Senior Financial Analyst opportunity. This is a newly created position open due to growth, and I will support the Senior Manager of FP&A with financial analysis, capital planning management ...
-
Senior Financial Analyst
2 weeks ago
LHH Deerfield, United StatesLHH is partnering with a global publicly traded services company in Deerfield, IL on a Senior Financial Analyst opportunity. This is a newly created position open due to growth, and I will be supporting the Senior Manager of FP&A with financial analysis, capital planning manageme ...
-
Senior Pricing Analyst
2 days ago
Gemaire Group Deerfield Beach, United States1525 NW 3rd Street, Deerfield Beach, Florida 33442 · About Us · Looking for a · cool · job? Join the HVAC industry leader · Gemaire Distributors is a fully owned subsidiary of Watsco, Inc. (NYSE: WSO), the largest network of HVAC distribution businesses in the U.S. As one of Wa ...
-
Senior Compliance Analyst
2 weeks ago
PSG Global Solutions Deerfield, United StatesWe're looking for a · Senior Compliance Analyst , working in · Pharmaceuticals · and · Medical Products · industry in · 1 Takeda Parkway, Deerfield, Illinois, 60015, United States . · Job description: · Accountable for investigating non-medical product complaints involvin ...
-
Senior Pricing Analyst
2 weeks ago
Watsco Deerfield Beach, United StatesHere is what you will be doing as part of the team: · Summary: · The Senior Pricing Analyst will be a pivotal resource for Gemaire, focusing on pricing decisions across a wide spectrum of products. The Senior Pricing Analyst is expected to develop an in-depth understanding of da ...
-
Senior Financial Analyst
2 weeks ago
JM Family Enterprises Deerfield Beach, United StatesJM Family Enterprises is looking for a Senior Financial Analyst to support the enterprise on short-term and long-term financial efforts. · Responsibilities: · Produce a scenario-based long-range plan that allows management's decision-making flexibility · Analyze actual results ...
-
Senior Financial Analyst
3 weeks ago
JM Family Enterprises Deerfield Beach, United StatesSoutheast Toyota is looking for a Senior Financial Analyst · Southeast Toyota is the largest independent distributor for Toyota, one of the world's most admired brands. We proudly accessorize, prepare and distribute all new Toyota vehicles sold in Florida, Georgia, Alabama, Nort ...
-
Senior Financial Analyst
2 weeks ago
JM Family Enterprises Deerfield Beach, United StatesThe JM&A Group is looking for a Senior Financial Analyst who is ready to dive into the world of financial forecasting, budgeting, and analysis that will help us drive our company toward unparalleled success. · Come be part of a dynamic team that values innovation and fosters a c ...
-
Senior FP&A Analyst
2 weeks ago
Insight Global Deerfield, United StatesDay to Day: · Insight Global's medical waste management client is seeking a Senior FP&A Analyst who will be responsible for providing strategic P&L and finance analysis for SCS Operations Leadership. Works directly with FP&A regional finance managers and RVPs/DOMs to drive forwa ...
-
Senior Accounting Analyst
2 weeks ago
JM Family Enterprises Deerfield Beach, United StatesThe Senior Accounting Analyst will play a pivotal role in assisting with monthly, quarterly, and annual financial reporting. You will play a key role in periodic financial compliance reporting, monthly account reconciliations, and other monthly close responsibilities. · Responsi ...
-
Senior Financial Analyst
5 days ago
Regional One Deerfield Beach, United StatesThe Financial analyst is to assist in developing yearly budgets and monthly forecast designed to achieve management strategic plan. The analyst will support management planning and decision-making by identifying, maintaining, and evaluating information. The analyst will provide m ...
-
Senior Financial Analyst
2 weeks ago
Jmfamily Deerfield Beach, United StatesJM Family Enterprises is looking for a · Senior Financial Analyst · to support the enterprise on short-term and long-term financial efforts. · Responsibilities: · Produce a scenario-based long-range plan that allows management's decision-making · flexibility · Analyze actual r ...
-
Senior Financial Analyst
2 weeks ago
Vantage Specialty Chemicals Deerfield, United StatesVantage is a fast-growing, leading global supplier of naturally derived specialty ingredients and formulations that cater to the evolving needs of consumer and industrial markets. Through our chemistries, our customer focus and our vertically integrated farming, manufacturing, an ...
Senior Analyst - Deerfield, United States - Gilder Search Group
Description
The Senior Internal Controls Analyst assists in supporting the Manager, Internal Controls and Compliance with executing the Corporate-wide Internal Controls Compliance Program in accordance with the 2013 COSO framework, the Sarbanes-Oxley (SOX) Act of 2002 and professional and departmental standards.
Responsibilities
:
Performs SOX compliance audits including evaluating the design and operating effectiveness of key controls in various business cycles including, but not limited to General Accounting, Cost Accounting, Financial Reporting, Benefits, Payroll, Inventory, Derivatives, Tax, Treasury, Revenue, Fixed Assets, Accounts Payable, Accounts Receivable, Lease, Master Data and Intercompany.
Assists in the SOX scoping and risk assessment process in compliance with the COSO 2013 framework in coordination with external auditors and management.
Plans, coordinates and executes audit test work, performs interviews, maintain detailed documentation of audit workpapers within the Internal Audit software tool while completing audit reports per professional and department standards.
Reviews the relevance, reliability and integrity of financial reporting and operating information as well as the completeness and accuracy of reports used in the operation of the control.
Evaluates test results through identifying systems, root causes, problems and identification of potential mitigating controls to evaluate the severity of findings and makes recommendations for changes as appropriate.
Assists in the development of various training documentation for Internal Auditors and business stakeholders as appropriate.Assist Internal Audit staff or co-sourced resources with technical skills related to SOX and other related compliance testing and identify staff development needs.
Assists the Manager, Internal Controls and Compliance in ensuring that the company, subsidiaries, and reporting units adhere to proper internal control practices including compliance with COSO guidelines and company policies and procedures.
Performs ad hoc appraisals, inspections, investigations, examinations or other internal audit compliance related audits or projects as assigned by management.
Advise management personnel through periodically reviewing and testing controls to ensure the internal controls are properly in place to monitor business processes as they are developed or changed.
Assists in preparing written documents for auditees that summarize the findings of each audit. Assists in the development of action plans that will address each audit finding.Continually seek greater understanding of business processes, related risks and identify gaps between the risks and the controls within the process and advise business partners as required.
Coordinates with external auditors to communicate our testing approach for key controls, and communicate compliance test results to maximize their reliance on Internal Audit's work.
Assist the Data Analytics (DA) team in Continuous Controls Auditing of high risk processes by performing follow-up and/or investigation of unusual patterns or trends identified through DA procedures.
Qualifications:
Bachelor's Degree in Accounting/Finance, or the equivalent in the required field.
Minimum of five (5) years' experience in internal audit, public accounting, or equivalent experience in SOX compliance programs.
Certification required; SOX related or CPA/CIA preferred; MBA or master's degree in the field desirable.
Demonstrated critical thinking skills; professional and ethical demeanor at all times.
Excellent communication and people skills, both verbal and written, with personnel at all levels of the organization.
Strong organizational skills, ability to manage multiple tasks and projects, demonstrated prioritization and decision making skills.
Knowledge and proficiency in Data Analytics is highly desirable.
Knowledge of SAP is a plus.
Demonstrated ability to handle sensitive or confidential information and knowledge of IIA Standards and 2013 COSO Framework.
Reasonable proficiency with PC and related software.
Position Scope /Contribution
:
Contacts will include management personnel at the corporate office, plants and other various contractors. Incumbent will present audit findings, deficiencies, and conduct closing meetings to management including Vice-Presidents. Incumbent will produce recommendations with regard to improved internal control resulting in cost-savings to the company. Travel will be approximately 15% or less.
#J-18808-Ljbffr
