- Penske (Reading, PA)
- …a well-oiled machine. From researching complex accounting treatments and monitoring internal controls, to enhancing reconciliation quality and updating policies, our ... we will help you develop these):_ + Experience in financial reporting, internal controls, technical accounting, or auditing + Advanced Excel skills (Power Query,… more
- Comcast (Philadelphia, PA)
- …recommend opportunities to streamline, standardize, and enhance processes, documentation, and internal controls within the benefits and equity accounting function. + ... Consistent exercise of independent judgment and discretion in matters of significance. + Regular, consistent and punctual attendance. Must be able to work nights and weekends, variable schedule(s) and overtime as necessary. + Other duties and responsibilities… more
- NTT America, Inc. (Harrisburg, PA)
- …transactions during the period + Assist with the maintenance of effective internal controls over fixed asset accounting processes, ensuring compliance with SOX ... requirements, and facilitating audit requests + Continual reconciliation with the data center construction group on current and future activity to ensure all source information is detail-reviewed for proper accounting treatment, including accruals of… more
- Robert Half Finance & Accounting (Coraopolis, PA)
- …discrepancies. + Assist with month-end and year-end closing processes. + Support internal and external audits by compiling documentation and schedules. + Monitor ... compliance with GAAP and other accounting standards. Requirements * Bachelor's degree in Accounting * 2+ years' experience in general ledger accounting * Proficiency in accounting software and advanced Microsoft Excel skills. * Strong understanding of GAAP *… more
- Comcast (Phoenixville, PA)
- …financial reports, analyzing data for management review. + Assists with the internal and external audit process as needed. + Research complex accounting data, ... in order to comply with new accounting policy implementation. + Research and develop automated Oracle routines such as Automation workflows. Knowledge of Power BI, Data Analyze 360 or other Workflow Automation tools encouraged. + Research ways of streamlining… more
- Comcast (Philadelphia, PA)
- …accrual accounts, as well as entering monthly journal entries. Assists with the internal and external audit process as needed. Has in-depth experience, knowledge and ... skills in own discipline. Usually determines own work priorities. Acts as resource for colleagues with less experience. **Job Description** **Core Responsibilities** + Review general ledger to ensure accuracy of P&L and balance sheet; recommend adjustments as… more
- Wipfli LLP (Philadelphia, PA)
- …issues and perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. + Perform audits under ... Generally Accepted Auditing Standards (GAAS), Generally Accepted Accounting Principles (GAAP), Public Company Accounting Oversight Board (PCAOB), American Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley (SOX). +… more
- Coinbase (Harrisburg, PA)
- …Committee). *Nice to haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that...the Coinbase Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and audit the… more
- Highmark Health (Pittsburgh, PA)
- …**Required** + None **Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud ... of bachelor's degree. **EXPERIENCE** **Required** + 2 years in Public Accounting, Internal Auditing, Internal Control Design/Documentation or testing, or a… more
- Cardinal Health (Harrisburg, PA)
- …related internal audit, finance, accounting, field, preferred + Certified Internal Auditor or Certified Public Accountant , preferred + Strong understanding ... procedures. **_Responsibilities:_** + Applies knowledge of auditing, accounting and internal control concepts to evaluate financial and operational business… more