Financial Audit Senior Associate Jobs

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Junior Audit Consultant - Clearance

Cassidy Consulting Group

Remote

Full-time

100% Remote OpportunityMust be clearable or have a current Secret Clearance. Cassidy Consulting Group is seeking a full-time Audit Consultant. This is a W-2 job opportunity. Especially helpful is experience with Financial Improvement Audit Readiness (FIAR) in a Department of Defense (DoD) environment. Navy, Air Force, Army, Department of Defense Office of Inspector General, Under Secretary of Defense (Comptroller) and many other sub-agencies use this FIAR Program. Job requirements: Complete ass

Financial Consultant with Active TS/SCI with CI Poly

ServIT Consulting LLC

Chantilly, Virginia, USA

Contract

Role: Financial Consultant (2 openings) Location: Chantilly, VA (5 days onsite) Duration: Long Term Contract (3 years) Clearance: Must have an active TS/SCI with CI Poly Top Skills: Bachelors Degree (preferably in Finance, Accounting)Federal Financial AccountingActive TS/SCI with CI Poly Clearance willing to work in Chantilly 5 days per week Entry Financial Consultant: Shall perform federal financial accounting; be capable of developing and modifying accounting models; have a clear understandi

Director, ServiceNow Product Owner

Perennial Resources International

Jersey City, New Jersey, USA

Full-time

I have a full time opportunity for a Director level ServiceNow Business Continuity Product Owner to join the team with one of our leading financial services organizations. This role will primarily focus on IRM within the ServiceNow platform. This is 2 days onsite Responsibilities: Own the ITAM product strategy and roadmap within ServiceNow, aligning capabilities to enterprise asset management, regulatory and audit requirements. Overlay integration efforts with overall product strategy and obje

Audit Manager / Staff Auditor

COOLSOFT

Madison, Wisconsin, USA

Full-time

Title- Audit Manager / Staff Auditor Duration- 12 months Location- Madison WI Education and Experience ? Required: ? Bachelor s degree in Accounting, Finance, or related discipline. ? Current CPA license. ? Minimum 4 years of audit experience, preferably in a public accounting setting. ? Preferred: ? Experience with governmental audits and ERISA audits. Company Benefits ? Competitive salary based on experience. ? Comprehensive benefits package, including health, dental, vision, and 401(k). ? Opp

Project Manager

Collabera LLC

New York, New York, USA

Full-time

Job Title: Project Manager/Data Analyst/Business Analyst (AirTable) Domain: Finance Location: New York, NY 10285 - Hybrid Duration: 6 Months - (Extension or Conversion based on performance) Pay: ($54-$55) on an hourly basis. Specifically, this role will: Maintain and enhance existing sources of data, managing manual data entry and executing updates across Excel, Airtable, internal tooling, etc. Audit & reconcile data inconsistencies to ensure data integrity is maintained Job Qualifications: Ou

Business Execution Consultant

Strategic Staffing Solutions

New York, New York, USA

Contract

STRATEGIC STAFFING SOLUTIONS (S3) HAS AN OPENING! Strategic Staffing Solutions is currently looking for a Business Execution Consultants for a W2 contract opportunity with one of our largest clients! Candidates should be willing to work on our W2 ONLY, No c2c, Job Title: Business Execution Consultant Role Type: W2 only Duration: 12 months Schedule: New York, NY TOP SKILLS CAT (Consolidated Audit Trail Reporting)Capital markets knowledge or experienceExperience with data within order managemen

Senior Internal Auditor

Vastika Inc.

New York, New York, USA

Full-time

The Senior Internal Auditor is responsible for analyzing and evaluating operating processes and procedures in order to provide assurance and consultation services to management, other auditors and/or project stakeholders. This position communicates complex issues, conducts meetings and interviews with department leaders, and creates formal presentations. This position will primarily serve to complete internal control testing required under Section 404 of the Sarbanes-Oxley Act (SOX) and provide

Senior Auditor

City National Bank of Florida

Miami, Florida, USA

Full-time

The Senior Auditor is responsible for conducting independent audits of all Bank activities to evaluate the adequacy and effectiveness of internal control systems and operating procedures. This role involves appraising the fairness and reliability of financial records and information for internal management purposes, determining compliance with relevant laws, regulations, and internal policies, and evaluating procedures for safeguarding assets and preventing and detecting loss. Additionally, the

Release Coordinator (Hybrid or Remote)

DP Professionals Inc

Remote or Columbia, South Carolina, USA

Contract

DPP is seeking a Release Coordinator for an opportunity with our client in the finance and banking industry in Columbia, SC. Work arrangement: Hybrid or Remote* W2 position; 12 months with the potential of extension Position summary: Responsible for scheduling, coordinating and managing the release process across all environments. Facilitating communication and collaboration with stakeholders and application team for working through process flow in release management system of record, Service N

Senior SAP FM/GM Technical Architect

RAKS Group LLC

Remote or Texas City, Texas, USA

Full-time, Part-time, Contract, Third Party

Job Description: REQUIRED SKILLS & EXPERIENCE Demonstrable experience in SAP FM/GM Architecture, Enterprise Applications Integration Extensive technical experience implementing enterprise-grade financial systems, applications, integrations and infrastructure Familiarity with SAP systems, applications, integrations and infrastructure Experience with On-Premises and Cloud Application Management and Support Experience with SAP Finance HANA implementation Strong technical experience in interfaces,

Accounts Payable Coordinator

ElevaIT Solutions

Wellesley, Massachusetts, USA

Contract

Location: Remote / Massachusetts Rate Range: $18-20/hr.Title: Accounts Payable Coordinator Job Description Top Skills:Accounts Payable ProcessingERP System (Oracle) ProficiencyExcel and SharePoint ProficiencyJob Summary: The Accounts Payable Coordinator plays a key role in supporting the Finance Department by processing, recording, and reporting on cash disbursements. This role operates with limited supervision and requires strong attention to detail, adherence to compliance and audit procedure

Strategic Remediation Control Officer

Pyramid Consulting, Inc.

New York, New York, USA

Contract

Immediate need for a talented Strategic Remediation Control Officer. This is a 06+months contract opportunity with long-term potential and is located in New York(Hybrid). Please review the job description below and contact me ASAP if you are interested. Job ID: 25-71499 Pay Range: $120 - $130/hour. Employee benefits include, but are not limited to, health insurance (medical, dental, vision), 401(k) plan, and paid sick leave (depending on work location). Key Responsibilities: Provide effective r

Senior Oracle EPBCS Developer Fusion Cloud

isolve technology inc

Remote

Contract, Third Party

Job Title: Senior Oracle EPBCS Developer Fusion Cloud (USG Projects) Location: Remote (Richmond, VA) Type: Contract Experience Level: Senior (12+ Years) Position Summary: We are seeking a Senior Oracle EPBCS Developer to support the design, development, and deployment of planning and budgeting solutions within large-scale Oracle Fusion Cloud environments, with a focus on U.S. Government (USG) Cloud Services. This individual will bring deep technical expertise and a track record of success implem

Accountant

Veloc Inc.

Coppell, Texas, USA

Full-time

Accountant The Accountant will play a critical role in the monthly close process. They will be someone who is detail oriented, has the ability to prioritize, has accountability and can work well in a small team environment. Essential Functions: Prepares monthly journal entries related to revenue and performs analysis of related data to ensure accuracy and completeness of amounts recorded. Prepares bi-weekly payroll entries and month payroll accrual Performs analysis of payroll across departments

Accounts Payable Coordinator

Information Technology Group

Remote

Contract

Under limited supervision, the Accounts Payable Coordinator supports the Finance Department and the organization by processing, recording and reporting cash disbursements. Ensures all departmental and corporate policies and procedures are followed and meet compliance & audit guidelines. Coordinator supports all new project implementations and system upgrades. PRIMARY JOB RESPONSIBILITIES: Follows all accounts payable practices while maintaining department efficiencies, by verifying accuracy, c

SAP Analyst- GFEBS

Optimal Solutions Inc

Fort Belvoir, Virginia, USA

Full-time

Description: Provides general knowledge and "hands on" experience using the Army s General Funds Enterprise Business System (GFEBS) and the Army's Logistics Modernization Program (LMP) software/databases or equivalent Enterprise Resource Planning (ERP) and Business Intelligence (BI) platforms Lead supporting the analysis and resolution of SPS, ATAAPS, DCPS, GPC, DTS, and LMP IDOC errorsProvides assistance in analyzing and resolving issues related to Systems, Applications and Products (SAP) Finan

Senior Accountant

Softnet Consulting Inc.

Nashville, Tennessee, USA

Contract

Senior Accountant Loc: Nashville, TN--Onsite from Day 1 Duration: long term Confirm Rate : $45/hr. on W2 or $50/HR. on c2c JOB DUTIES AND RESPONSIBILITIES We are looking to hire a highly motivated and experienced Senior Accounting Manager supporting our Payments business. This position contributes as a business partner by leading an effective and consistent delivery of the accounting close process in accordance with accounting standards and company policies. Additionally, this position will ensu

Oracle Finance Function Test Lead

Comprehensive Resources Inc.

Connecticut, USA

Full-time, Part-time, Contract, Third Party

OB DETAILS: Job Title: Oracle Finance Functional QA Lead Location: 132 Main Street Southington, CT (Hybrid Model 3 Days at Onsite must) Job Type: Long Term JD: Oracle systems across Finance, Risk, Procurement, EPM Oracle cloud migration testing (on premise to cloud) Data migration test strategy Core banking experience Lead experience with 3-5 years Automation experience is preferable. Strong Stakeholder communication with meticulous planning and reporting Seamless coordination with offshore team

SAP SD/Retail Systems Engineer

Executive Software Guild

Grapevine, Texas, USA

Contract, Third Party

The SAP SD/Retail Systems Engineer will provide functional and technical analysis as an SAP Customer Activity Repository (CAR) specialist, you will support S/4 HANA CAR System by integrating S/4 Hana, POS DTA and other Legacy systems. This is a hands-on role, working directly with the business, System Integrator and technology teams and is accountable for the results of assigned projects and workstreams that focus on delivering initiatives. This position sits on-site 5 days a week in Grapevine,

IT Control Tester/ Information Security Analyst

XFORIA Inc

San Antonio, Texas, USA

Contract

Job Title: Control Testing Location: San Antonio, TX (Hybrid) Mode: Contract Qualifications: Minimum: Bachelor s degree in Accounting, Business, Risk Management, or related field OR 4 additional years of related experience beyond the minimum. 4+ years of experience in compliance testing, risk controls, internal audit, or regulatory exam support. Strong understanding of internal control frameworks, testing methodologies, and regulatory environments. Excellent analytical, communication, and report