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Epic
- Madison, WI
Internal Auditor Position Summary Epic, a $2.5B privately held global leader in health information technology, is looking for a self starter to join the Internal Audit team within our 100+ member accounting and finance team. This role includes working with internal partners to analyze processes within core accounting areas, accounting controls, SOC 2 systems and controls and other accounting/fina
Posted 12 days ago
Alliant Energy
- Madison, WI / Cedar Rapids, IA
Assists in the development, proposal and communication of corporate accounting policies, procedures and financial information necessary to produce monthly, quarterly and annual financial reports in accordance with generally accepted accounting principles and requirements of regulators, taxing agencies, Securities and Exchange Commission (SEC) and others. Assists in the development, preparation and
Posted Today
InterContinental Milwaukee Night Auditor 3rd Shift (Full Time) (170001UM) Job Description JOB TITLE Night Auditor DEPARTMENT Front Office PURPOSE OF POSITION Accurately balance all hotel income and expenses for 24 hour hotel operating period. Maintain files and reset the systems for next day operations. Take and deliver Room Service orders in a friendly and courteous manner. Park and retrieve vale
Posted 12 days ago
TDS
- Madison, WI / Chicago, IL
Note We have one position available and we are open to filling this opportunity in our TDS Telecom facility in Madison, WI or at the U.S. Cellular headquarters in Chicago, IL. Our internal audit team is responsible for partnering with the TDS family of companies to assist with and lead challenging and complex enterprise wide audit projects. The Internal Audit position provides a great opportunity
Posted Today
We are looking for an analytical and detail oriented person to join our Internal Audit team as an Audit Analyst. On a regular basis, this person participates in audit projects and risk assessments. Key Responsibilities Establish audit plans and procedures to effectively mitigate financial, compliance, operational or reputational risk Audit business operations using appropriate risk based methodolo
Posted 3 days ago
Robert Half International
- Fitchburg, WI / Madison, WI / Sun Prairie, WI
Accountemps is looking for an Entry Level Accounting Clerk/Night Auditor for a hotel in the Madison area. This is a great position for those looking to gain more experience within the accounting world. The role would be during the night shift from 11PM 7AM. Duties may include Half of the role would entail providing customer services to guests of the hotel who call in or visit the front desk. This
Posted 19 days ago
CliftonLarsonAllen (CLA) is not your typical public accounting firm! As a professional services firm, we have dynamic career opportunities in audit and tax, but we also offer customized accounting support for our clients on an interim and project basis. This is called our Custom Accounting Solutions Team (CAST). If flexibility, variety, entrepreneurism, and increasing your marketplace value is imp
Posted 11 days ago
Leads and performs annual and quarterly Sarbanes Oxley compliance testing for assigned domestic and international entities. Leads information technology, financial, operation, and compliance audits. Designs control testing strategies to effectively determine if controls are in place and working as intended. Leads the review of SAP configurable controls. Audits complex IT infrastructures (networks,
Posted 26 days ago
Through its people and brands, CNH Industrial delivers power, technology and innovation to farmers, builders and drivers all around the world. Each of its brands, including Case IH, New Holland Agriculture, Case and New Holland Construction, FPT Industrial, Capital, and Parts & Service, is a major international force in its specific sector. As an Internal Auditor , you will conduct internal audits
Posted 12 days ago
Baker Tilly Search & Staffing, LLC
- Appleton, WI / Green Bay, WI / Neenah, WI
Our client is a reputable company that is looking for an Accountant to join their team. With a large and growing accounting and finance team, there is a significant opportunity for growth and advancement within the organization. The company boasts a team oriented culture and great benefits. Position Responsibilities The Accountant will prepare monthly financial reporting and assist with transmissi
Posted 11 days ago
Under the direction of the ERS Chief Financial Officer, the Pension Accounting Manager performs accounting, pension benefits and administrative work in the preparation of financial reports for the Employes' Retirement System. The Pension Accounting Manager coordinates complex accounting work activities that have significant impact on the overall business unit effectiveness and member satisfaction.
Posted Today
Under the general supervision of SOX Management and other Internal Auditdepartment leadership, is responsible for executing evaluations of internalcontrols, financial and management reporting, operational effectiveness, andbusiness systems at primarily U.S. locations. Written and oral presentation offindings to all levels of Company management is required. The individual mayalso be involved in spe
Posted 8 days ago
Under the direction of the Internal Audit Manager the Senior Internal Auditor will assist in the development, planning, and execution of the strategic internal audit activities and the annual controls evaluation plan for SOX compliance. Duties and responsibilities Inquire with process owners to identify changes to the control environment, perform in depth process walkthroughs, update internal cont
Posted 5 days ago
Utilizes census reports to prepare, process, and submit invoices and claim forms accurately Completes regular and ongoing review and research of aging reports for assigned operating units Performs account reconciliation research to answer questions about charges and/or payments on accounts Participates and supports company auditors Qualifications Requires High School diploma or equivalent coursewo
Posted Today
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