- The noise level in the work environment is usually quiet
-
Sr Internal Auditor-Finance
2 weeks ago
Honeywell Phoenix, United StatesThe Corporate Audit Leadership Program (CALP) is a training ground for tomorrows leaders in the company. CALP is a CAREER ACCELERANT program for high potential talent who want to work hard, learn, and work across multiple businesses and functions. A Internal Auditor, Finance, Aud ...
-
Income Control Auditor-Finance-Full Time
3 weeks ago
Caesars Entertainment Phoenix, United States Full timeIdentified shifts will vary based on business needs · Starting pay for this role is $17.00 per hour · JOB SUMMARY: · Performs the function of ensuring gaming revenues are accurately accounted for which includes entering data into a PC, recording, calculating and summarizing num ...
-
Treasury Analyst 2
1 week ago
Swift Transportation Phoenix, United States**Accelerate your Career** · Be a part of something bigger. Be a part of the #1 full truckload carrier in the nation. Be a part of Swift Transportation. · **Job Responsibilities: What you will do** · Engages in a wide range of activities which support the Treasury Department in o ...
-
Associate Auditor
3 weeks ago
City of Phoenix Phoenix, United StatesJob ID · 54392 · - Location · General & Entry-Level · - Full/Part Time · Full-Time · - Regular/Temporary · Regular · **ABOUT THIS POSITION**: · Phoenix is the 5th largest city in the country, serving as Arizona's center of government, commerce, and culture. It is emerging in the ...
-
Director of Accounting and Finance
2 weeks ago
GradGuard Phoenix, United States**Director of Accounting and Finance** · **Ready to help millions of Americans overcome financial losses that can disrupt their college education?** · **Ready to help millions of students and families protect their investment in higher education?** · GradGuard, the leading provid ...
-
Reimbursement Analyst Ii
3 weeks ago
Dignity Health Phoenix, United States**Overview** · CommonSpirit Health was formed by the alignment of Catholic Health Initiatives (CHI) and Dignity Health. With more than 700 care sites across the U.S. from clinics and hospitals to home-based care and virtual care services CommonSpirit is accessible to nearly one o ...
-
Task Force Director of Finance
1 week ago
Phoenix Growth - Highgate Hotels Phoenix, United StatesCompensation Type: Yearly Highgate Hotels: · Overview: · The Task Force Director of Finance is responsible for providing consistent leadership in the financial area of the hotel by focusing on the profitability of the business; maintaining accurate and timely financial reporting; ...
-
Accountant
3 weeks ago
U.S. Department of Justice Phoenix, United StatesSummary · This position is located in the Drug Enforcement Administration (DEA), Phoenix Field Division. · The purpose of this position is to coordinate and direct all financial transactions recorded by the Division in DEA's accounting system while serving the financial needs of ...
-
Accountant
3 weeks ago
US Drug Enforcement Administration Phoenix, United States**Duties**: · As the federal agency whose mission is to ensure the fair and impartial administration of justice for all Americans, the Department of Justice is committed to fostering a diverse and inclusive work environment. To build and retain a workforce that reflects the diver ...
-
Auditor 3
2 weeks ago
Arizona Healthcare Phoenix, United StatesJob Description · Auditor 3 · 525853 · PHOENIX · REMOTE OPTIONS · AHCCCS · Full-time · AHCCCS · Arizona Health Care Cost Containment System · Accountability, Community, Innovation, Leadership, Passion, Quality, Respect, Courage, Teamwork · The Arizona Health Care Cost Containment ...
-
Financial Controller
2 weeks ago
The Austin Centers for Exceptional Students – The ACES Phoenix, United States**Financial Controller** · The Austin Centers is a state certified special education school for kindergarten through twelfth grade (K-12) special needs students ranging in age from five to twenty-two. The Austin Centers has been established to provide an environment in which the ...
-
IT Finance and Compliance Analyst
1 week ago
Universal Technical Institute Phoenix, United StatesOverview: · The IT Finance and Compliance Analyst partners with IT Leadership to maintain financial integrity and compliance across our accounting and compliance processes. Responsibilities include maintaining budget files and systems, coordinating, and leading monthly accounting ...
-
Financial Analyst
1 week ago
Freeport McMoRan Phoenix, United States**Where You Will Work** · Our global headquarters is in Phoenix, Arizona. Several hundred employees support global operations in finance, human resources, information technology, planning and more from the main office, satellite offices or online. As a Hybrid employee, you will c ...
-
Assistant Director
2 weeks ago
State of Arizona Phoenix, United StatesDEPARTMENT OF VETERANS' SERVICES · - For Veterans and those who care for them._ · **ASSISTANT DIRECTOR - BUDGET AND FINANCE** · Job Location: · Address: · Arizona Department of Veterans' Services · 3839 North 3rd Street · Phoenix, Arizona 85012 · Posting Details: · **Salary**: Up ...
-
Auditor 3
2 weeks ago
State of Arizona Phoenix, United StatesAHCCCS · - Arizona Health Care Cost Containment System_ · - Accountability, Community, Innovation, Leadership, Passion, Quality, Respect, Courage, Teamwork_ · - The Arizona Health Care Cost Containment System (AHCCCS), Arizona's Medicaid agency, is driven by its mission to delive ...
-
Financial Specialist I
2 weeks ago
Arizona Supreme Court Phoenix, United States**JOB TITLE**: · Financial Specialist I · **JOB #**: · 2750 · **DIVISION**: · Administrative Services Finance Office · **HIRING SALARY**: · $42,881.00 annualized ($20.61 hourly) · **CLOSING DATE**: · All positions are open until filled · **EMPLOYEE REFERRAL PROGRAM**: · This posi ...
-
Corporate Controller
2 weeks ago
MyLand Phoenix, United States**About MyLand**: · MyLand is a soil health company. By focusing on soil health, MyLand is helping to tackle two of the world's biggest challenges: food security and climate disruption. MyLand's innovative service allows farmers to easily and rapidly implement regenerative agricu ...
-
Statewide Accountant Iv
2 weeks ago
State of Arizona Phoenix, United StatesARIZONA DEPT OF ADMINISTRATION · - Delivering results that matter by providing best in class support services._ · **STATEWIDE ACCOUNTANT IV** · **Job Location**: · Division of Business and Finance (DBF) · This position may offer the ability to work remotely, within Arizona, based ...
-
Property Accountant
3 weeks ago
KAC PM LLC Phoenix, United States**PROPERTY ACCOUNTANT** · Are you meticulous and results-driven with experience in Real Estate? KA Communities is currently looking for a skilled Property Accountant to join our team in Phoenix, AZ. As an integral member, you will assume a key role in providing full cycle account ...
-
State of Arizona Phoenix, United StatesDEPT OF ADMINISTRATION · - Delivering results that matter by providing best in class support services._ · **Federal and Cost Accounting Statewide Accountant III** · **Job Location**: · Division of Business and Finance (DBF) · This position may offer the ability to work remotely, ...
Internal Finance Auditor - Phoenix, United States - Lutheran Social Services of the Southwest
Description
Lutheran Social Services of the Southwest is a non-profit organization with Corporate Offices in Phoenix and Tucson and additional offices throughout Arizona.
Lutheran Social Services of the Southwest administers programs and services to help build collaborative Community Partnerships and strengthen individuals, families, and communities.
We require COVID-19 vaccinations in accordance with Federal Laws.
Exempt:
Exempt
Base Wage:
$75,000 per year
Reports to: Accounting Manager
Department: Finance
Program: Finance
Location: Phoenix, Arizona
Position Type:
Regular
Date Reviewed:
July 2023
General Description:
Under minimal direction, the Internal Finance Auditor reports to the Accounting Manager. The primary scope of this position mitigates risks and ensures compliance of contracts and grants from a business perspective.
The Internal Finance Auditor also gathers information from the company's financial reporting systems, account balances, cash flow statements, income statements, balance sheets, tax returns, and internal control systems to confirm accuracy and compliance.
The Internal Finance Auditor is responsible for reporting assessment of the company's compliance and risk management. This role conducts internal interviews and audits of contracts and funding, to ensure requirements are being met.Interviews and audits with key personnel will be completed to ensure policies or procedures are in place or may need to be established, or implemented efficiently, to meet compliance for Lutheran Social Services of the Southwest.
Essential Duties and Responsibilities include the following:
WEIGHTDESCRIPTION30Performing the full audit cycle including risk management, control management over contracts and grant effectiveness, financial reliability and compliance with all applicable directives and regulations.15Determining internal audit scope, interviews, audits and developing plans.10Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts, income statements, balance sheets, tax returns, and internal controls.5Examines internal data for contracts, grants, financial records, and documents, to identify areas of risk or concern.15Prepares analysis, performance reports and year end data.15Industry regulations and company policies, internal auditors identify potential noncompliance.5Prepares audit reports on control issues and other findings.5All other duties as assigned.
Supervisory Responsibilities:
None.
Qualifications:
To perform this job successfully, an individual must be able to perform each duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Education and Experience:
Bachelor's degree or equivalent in accounting or a related field; and four years related experience as a financial accountant, financial analyst or business accountant., or equivalent combination of education and experience.
Language Skills:
Excellent oral and written communication skills.
Ability to identify issues with financial documentation with accuracy and speed and should feel comfortable presenting recommendations to company executives and accounting personnel based on their findings.
Additionally, a financial auditor must analyze information from a wide range of financial statements.Mathematical Skills:
Strong financial and record keeping skills. Ability to calculate figures and amounts such as discounts, interest, commissions, proportions and percentages. Ability to apply concepts of basic algebra and geometry.
Reasoning Abilities:
Ability to define problems, collect data, establish facts, draw conclusions, and propose proper, workable solutions.
Ability to interpret an extensive variety of technical instructions in mathematical or diagram form and deal with abstract and concrete variables.
Other Skills and Abilities:
Ability to work with spreadsheet software programs and have basic word processing skills. Ability to appropriately handle confidential and sensitive information and situations. Excellent interpersonal skills. Ability to work with, appropriately handle, and maintain positive working relationships with a variety of personalities and situations. Positive, friendly demeanor. A thorough understanding of key areas such as risk, compliance, and financial legislation. Exceptional financial research training and abilities. Must be detail oriented. Ability to organize, prioritize and complete projects in a timely manner. Requires a strong sense of urgency. Courteous, reliable, flexible, rand punctuality is a must. Can handle multiple-task responsibilities and constant interruptions. Dependable, responsible, and professional. Self-starter. Strong work ethic.
Physical Demands/Work Environment:
The physical demands here are representative of those that must be met by an employee to successfully perform the essential functions of this job.
While performing the duties of this job, the employee is regularly required to sit. The employee is frequently required to use hands to hold objects and use business equipment. The employee is required to talk and to listen. The employee is occasionally required to stand, walk, and reach
with hand and arms. The employee must occasionally lift and /or move up to 25 pounds. Specific vision abilities required by this job include vision, distance vision, peripheral vision, depth perception and ability to focus.
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job.
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
