- Wipfli LLP (Naperville, IL)
- … Company Accounting Oversight Board (PCAOB), American Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley (SOX). + ... of material misstatement of financial accounts to design effective audit procedures. + Identify accounting and ...Must meet the educational requirements to sit for the CPA exam. + CPA certification preferred. Candidates… more
- Deloitte (Chicago, IL)
- …throughout the course of the internship. The counselor, typically a manager or senior manager, offers career guidance and feedback. The onboarding advisor is a peer ... with definitive plans to pursue a bachelor's degree in accounting or related field + Definitive plans to meet...+ Definitive plans to meet minimum educational requirements for CPA licensure (which may differ from the educational requirements… more
- CVS Health (Northbrook, IL)
- …And we do it all with heart, each and every day. **Job Purpose and Summary** + The Senior Analyst, Internal Audit will be a key member of the Internal Audit ... This role is responsible for basic auditing tasks including: developing audit objectives, documenting and evaluating critical controls, implementing audit … more
- Robert Half Finance & Accounting (Chicago, IL)
- …and recommend upgrades as needed. Requirements Required Qualifications: + Bachelor's degree in Accounting + CPA license + Minimum of 10 years of progressive ... oversee monthly close and consolidations process including the following corporate accounting functions: revenue recognition, compensation (bonus & equity), G& A,… more
- AbbVie (North Chicago, IL)
- …soft/presentation skills. Qualifications + At least 3 years of experience with a major public accounting , consulting or law firm in a client-facing capacity + ... through risk-based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of...industry + Bachelor's Degree. Professional certifications/degrees a plus: CIA, CPA , CFE, MBA, JD + 15 - 35% travel… more
- Stryker (Chicago, IL)
- …staff. This role requires a strong and in-depth understanding of technical accounting , financial statement audit concepts, and knowledge of various business ... risk advisory + 2+ years in a leadership role + Experience with internal audit principles, methodologies, and practices _Preferred:_ + CPA , CIA, or other… more
- Google (Chicago, IL)
- **Minimum qualifications:** + Bachelor's degree in Business, Accounting , Finance, or equivalent practical experience. + 7 years of experience in internal audit , ... business processes in conjunction with underlying systems. + Experience developing audit programs, reporting on audit findings, or making recommendations… more
- Cherry Bekaert (Springfield, IL)
- …commutable proximity of the Tri-State (NY/NJ/CT) area. If you are a current public accounting professional or internal bank auditor seeking an opportunity for ... **Description** Ranked among the largest accounting and consulting firms in the country and...-advisory/risk-advisory/) practice, we have an excellent opportunity for a ** Senior Associate (Regulatory Compliance)** to join our team providing… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and develop improvements and efficiencies as required Requirements Requirements * BA in Accounting , Finance or related field * CPA qualified preferred * ... is correctly stated * Manage the internal and external audit process and provide leadership and supervision to the...of summary reports * Manage and develop Staff and Senior team of Revenue Recognition Accountants and FSC team… more
- Iron Mountain (Springfield, IL)
- …of 10 years of financial statement audit and reporting experience at a public accounting firm and/or a large, multi-national public company, including 5 ... in addressing and driving emerging/developing issues affecting the Company's technical accounting , including, but not limited to, technical accounting issues… more