Senior Audit Manager Wanted - Sr Internal Audit Position, MA, NJ

Senior Internal Audit Manager Job

Major CPA firm seeks senior Audit Manager for locations of Boston, MA and Roseland, NJ. This CPA job pays $150k plus and offers great benefits.

Salary: 150,000 – 180,000 Location: Boston, MA

Roseland, NJ Industry: CPA firm Reports to: Partner Relocation: no

Responsibilities: · Manage, direct, and monitor client services teams on multiple engagements · Understand and manage firm risk on audits and proposals. · Review operational, financial, and technology processes to provide management with an individual assessment of business risk, internal control, and the overall effectiveness and efficiency of the process as well as the risks associated with Sarbanes-Oxley as it pertains to internal controls. · Work closely with clients and staff to develop client and project risk assessments, implement opportunities, and recommendations regarding business and IT process optimization, profit improvement, internal control, and compliance. · Work with audit and assurance teams and the client to plan engagement strategy, define objectives, and address technology-related controls risks. · Manage the evaluation and testing of business processes and business controls and identification of areas of risk. · Lead SOX engagements and the preparation of Service Audit Reports (SAR) in compliance with SAS70. · Lead the development and implementation of Business Recovery and Continuity Plans. · Manage internal auditing outsourcing and co-sourcing engagements for clients.

.Qualifications: · CPA · 7 - 10+ years of audit experience in public accounting · Experience performing financial, operational, and system audits · Strong experience in staff and audit management in an integrated client service team. · Ability to manage multiple engagements and competing priorities in a rapidly growing, fast-paced interactive, results-based team environment. · Strong business development skills · Ability to work additional hours as needed and travel on a regular basis to clients as required.

email resume or interest to info at aitraining.com

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Accounting Auditor Jobs

The following cities have openings for immed fill in the area of accounting and audit professionals.

Atlanta

Boston

Charlotte, NC

Chicago, IL

Cleveland, OH

Dallas

Denver, CO

Detroit, MI

Houston, TX

Los Angeles, CA

Nashville, TN

New York Metro*

Northern CA*

Philadelphia Metro*

Raleigh, NC

Salt Lake City, UT

San Antonio, TX

Seattle, WA

Tulsa, OK

Washington, DC

Accoutning Qualifications.

· 3+ years Recent Public Accounting experience in external audit servicing large clients (2+ years in Dallas, Houston, NY Metro, Seattle)

· 3-12 years experience

· Accounting Job Relocation packages available

· h1B Visa candidates eligible for full time positions

· Salaries to 120k

· Current employees of PWC are not eligible

· Current employees of E&Y in the following offices are not eligible - NYC, Houston, Dallas, LA, N.CAL

email info at aitraining dot com

Tax and Accounting Open Jobs - Tax Accounting Positions

The following is a list of Tax Public accounting jobs. Jobs are located in dozens of cities including New York, Indiana CPA, Ma, Ct accounting and more

Tax Senior Manager (cpa firm) (1323-005) ç== 150k · Long Island · NYC

Tax Manager – Commercial (cpa firm) (0101-002) ç== HOT · NYC · Long Island · Hartford · New Jersey – Bridgewater · New Jersey – Edison · New Jersey – Fairfield · Farmington, CT · Springfield, MA

Tax Senior – Commercial (cpa firm) (0101-001) · NYC · NJ · Long Island

Tax - Energy and Utilities (cpa firm) · Sr, Manager (2305-001) - NYC

Tax – Federal Tax (cpa firm) DO NOT POST ON JOB BOARDS · Sr. Tax Manager - NYC (0318-003) CLOSED 11.30 · Sr. Tax Manager - S.F. (0318-003) ç== 150k · Sr. Tax Manager – Nashville,TN (0318-003) · Sr. Tax Manager – Indianapolis,IN (0318-003) · Sr. Tax Manager – SouthBend, IN (0318-003) · Tax Manager – Ft. Lauderdale, FL (0318-004) · Tax Manager – Ft. Wayne, IN (0318-004) · Tax Manager – Los Angeles Ft. Wayne, IN (0318-004) · Tax Manager or Sr. – Private Clients Svcs (0318-006) (61k-68k) - Tampa

Tax – Family Office Group (cpa firm) (1811-002) · Tax Manager – NYC · Tax Manager – NJ · Accounting Manager – Harrison, NY (1503-002) ç== HOT

Tax – Hedge (cpa firm)

Tax – High Net Worth (cpa firm) (0302-003) · Tax Manager - NYC

TAX – International · Sr. Tax Manager (cpa firm) NYC (0318-002) ç=150k BOARDS · Tax Manager (cpa firm) – NYC (0302-001) · Tax Manager (cpa firm) – Edison, NJ · Tax Manager (cpa firm) – OakBrook,IL (0318-007) · Tax Manager – Ft. Lauderdale (0318-007) Tax -SALT (cpa firm) · Sr. Tax Manager – Glastonbury, CT Tax -Trusts & Estates (cpa firm) ç= HOT · Trust & Estates – Tax Manager – NYC (0114-008) · Trust & Estates – Tax Director–Roseland, NJ (1008-023) ç= 150k · Trust & Estates – Tax Manager – White Plains (0114-008) AUDIT AUDIT Audit Partner (cpa firm) – NYC (0318-013) ç= HOT Audit Manager – Commercial Svcs (cpa firm) (0101-012) · Hartford (Partnership Track) · NYC · Long Island

Audit Senior – Commercial Svcs (cpa firm) (0101-020) · NYC · Long Island · NJ · Albany, NY · New Windsor,NY · Stamford,CT

Audit – Energy and Utilites · Senior Audit Manager – NYC (2305-001)

Audit – Healthcare · Audit Manager (cpa firm) – NY Metro (1503-001)

Audit – Hedge ç= HOT · Audit Manager (cpa firm) – NYC (0621-001)

Audit – Non-profit (cpa firm) ç= HOT · Audit Manager – (0101-025) o NYC, Phil, Wash DC, Chicago · Audit Senior – (0101-026) o NYC, Phil, Long Island

Audit – Real Estate · Audit Supervisor – NYC (cpa firm)

FINANCE ACCOUNTING

Business Valuation · Manager – Senior Manager – (0114-009)

Family Office Services · Accounting Manager – Harrison (1503-002)

Bankrupty and Insolvency (BIS) DO NOT POST ON JOB BOARDS · Sr. Associate – Bankruptcy / Insolvency – NYC (0318-011)

Compliance · Regulatory Compliance Consulting Manager (0318-014)

For info on these accounting jobs, please contact aitbroker@gmail.com

New York Director Of Accounting Job

Director of Accounting Job available in NYC.

Salary: 125k – 135k + 15% bonus + Stock options Location: NYC - Manhattan Director Of Accounting Position Industry: Software Reports to: Corporate Controller Travel: 0 Relocation: No – but will consider out of town candidates who will relocate on their own Sponsorship: Company will not sponsor

Publicly traded software firm seeking Director of Accounting.

The Director of Accounting will be responsible for the day-to-day accounting operations, coordinating and overseeing all monthly/quarterly close cycles, and executing and maintaining internal controls over the financial close process.

New York Accounting Director Responsibilities: · Direct oversight of the monthly, quarterly and annual financial close processes · Direct oversight of the financial accounting and analysis function, which includes: o Proper revenue recognition o Accounting for various operating expenses and non-operating income and expenses o KPI analyses · Two (2) direct reports: Accounting Manager and Financial Accounting Analyst, and 3-4 staff · Oversight of the preparation of all consolidated financial statements · Perform detailed review of complex accounting or areas requiring management’s judgment Manage the detailed audit requests and fieldwork logistics for external audit process (quarterly reviews and annual audit) · Execute and maintain internal controls over financial reporting to support the Company’s Sarbanes Oxley compliance efforts

Accounting Job Qualifications:

· Director or Sr.Manager Experience in the Accounting department of publicly listed firm · Experience with a software or Media firm is highly desirable · 4+ years experience with a large accounting firm · SOX experience required · A thorough understanding of US GAAP/ FASB standards and SEC regulations · International business acumen (FX, multi-currency) highly desirable.

contact info at aitraining dot com - Nick Hunter

Accounting Job Manhattan - Hedge Fund Accountant

Hedge Fund Accountant - Manager or Senior

Up to 100k

Location: NYC - Manhattan, NY

A leading global provider of on-and-off shore fund administration services to leading hedge fund organizations, is looking for highly motivated Fund Accountants of all levels who are high achievers, with outstanding skills in the Fund Administration arena.

Hedge Fund Accountant Responsibilities:

Ability to complete Investment Accounting functions for small, mid, or large clients with moderately complex securities.  

Investment Accounting Functions include: · Trade, settlement, pricing, Fx processing. · Cash and holdings reconciliation to custodian banks and asset managers. · Generation of daily, monthly, quarterly and annual Client financial investment and statutory reports. · Research, analyze and resolve variances. · Manage / assist with managing Client relationships · Assist with implementation of new Clients and special projects. · Support of product release testing · Building and maintenance of security master and related data.

Qualifications · B.S. Accounting or Finance · CPA a plus · 3-5 years of hedge fund accounting · Working knowledge of Microsoft Excel · ** Pluses include: Debt & Derivatives, Bloomberg, Schedule D, Investment Performance,

If you would like to discuss this position please feel free to contact – in strictest confidence:

Email interest to info at aitraining.com

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Director of SEC Reporting Opening - CPA SEC Job, NJ

Firm in Park Ridge New Jersey seeks highly qualified Director of SEC Reporting. CPA designation is required for the SEC Reporting Job. This opening carries a $150,000 plus yearly salary and attractive benfits package.

SEC CPA Responsibilities:

· Prepares periodic financial statements for users
· Ensures all reports and disclosures comply with applicable SEC regulations
· Prepares consolidation journal entries, eliminates intercompany transactions, and consolidated divisional and subsidiary financial accounts on a timely and accurate basis for inclusion in internal and external financial statements
· Conducts extensive research regarding the impact to financial statements of potential changes to accounting rules proposed by accounting standards setters
· Provides accounting guidance related to proposed transactions to ensure conformity with SEC regulations, Generally Accepted Accounting Principles (GAAP), International Financial Reporting Standards (IFRS), and company policies and procedures

SEC CPA Job Qualifications:

· CPA required
· 12-15 years of related experience.
· Including 6 to 8 years public accounting firm experience
· Solid external SEC reporting knowledge and demonstrated experience
· Excellent understanding of US GAAP, SEC regulations SX and SK, and financial /management reporting.

info at aitraining.com
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Sr. Due Diligence Analyst

Financial firm seeks Sr. Due Diligence Analyst for a position in their NYC office. Base salary up to $175k Position: Sr. Operational Due Diligence Analyst

Location: NYC

Job Description:

Company provides independent operational due diligence services to the hedge fund industry. It currently has offices in New York, London and Bermuda.

This accounting position will be located out of the New York office.

Analyst job Responsibilities:

· Completion of operational due diligence reviews of hedge fund managers (of all strategies) and offshore administrators · Due diligence visits with hedge fund managers and independent administrators; · Writing of due diligence reports and the factual accuracy and content review of reports written by other staff members; · Staff development support of junior analysts.

Requirements :

· Solid understanding of operational best practices in the hedge fund industry. · CPA or CA · 3-10 years experience consisting of: o Hedge Fund Assurance audit experience o Hedge Fund Accounting experience · Understand key operational procedures in the hedge fund industry, including controls over back office settlement and reconciliation, security valuation, compliance and fund structures · Excellent written and oral communication skills. The role will require the preparation of detailed, written research reports · Be well organized and able to work with minimal supervision, assuming responsibility for a number of client engagements and building effective relationships with hedge fund managers, investors and other parties

Send resume to info at aitraining .com