JOB ID: TXSA335
Company: Job Chit Chat
Job Title: Senior Auditor
The Senior Internal Auditor will conduct all financial, operational and compliance audits of various entities within the organization. This person will provide proactive support for corporate management's certifications of controls under the Sarbanes-Oxley Act by evaluating business processes that ensure the company's assets are properly accounted for and are adequately safeguarded from loss. This position will also provide ...
Plans and conducts operational, financial and/or compliance audits to evaluate the effectiveness of internal controls. Determine compliance with selected policies, procedures, and regulations. Make written recommendations to senior administrators to increase efficiency and/or effectiveness of the control systems of functions reviewed. Establishes, directs, designs, and administers the internal audit policies and procedures. Performs advance level professional internal auditing work; determine, direct ...
Executes complex accounting functions including preparing and reviewing journal entries, account reconciliations, preparing financial results, and statistical reporting
Advises operational business managers
Provides basic supervision and guidance to less experienced accounting colleagues
Applies GAAP accounting treatment
Leads special projects
Colloborates and coordinates with business partners
Maintains processes, procedures and tools. Creates new ones as needed.
The Harland Clarke Corporation is looking to hire a full time Director of Technical Accounting in San Antonio, TX
Interested candidates should call Kay M. Cole directly at 866-203-8227 x 4155 and send their resume to [email removed] as soon as possible.
Director of Technical Accounting, 1300488
10931 Laureate Drive
San Antonio, TX
Minimum six to eight years of ...
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ABOUT US David J. Bailey & Co., P.C. is a San Antonio-based certified public accounting (CPA) firm that has been in business since 1974. Our firm provides accounting, tax and consulting services to businesses and individuals, as well as estate and trust tax planning and consulting services. We are located near the Loop 410 / IH-10 intersection in Northwest San Antonio. We offer a ...
Oct 28 -
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