Help Wanted Classifieds

Accounting Manager - External Auditor

Charlotte, NC
Accounting Manager Job Description Work alongside our Fortune 1000 clients and complete important finance and accounting work of critical strategic significance. Invest your time in tackling unique, challenging and one-of-a-kind projects inside the walls of the nation's largest companies. Initial Public Offering (IPO) readiness, mergers and acquisitions, carve-outs…we have it all and more. Take advantage of lucrative incentive plans and competitive base salary. Additionally, we offer comprehensive benefit plans including healthcare/dental/vision, paid vacation/sick time, paid holidays, 401k, profit sharing, allowance for professional development and more! Skills, Knowledge and Qualifications -Undergraduate degree in Accounting or Finance. -Experience with External Audits with a Big 4 or large Certified -Public Accountant (CPA) Firm servicing large clients ($500M-$3B+ in revenues). -Certified Public Accountant (CPA) certification, or progress towards, is preferred. -Minimum of 3 years of strong accounting experience. This includes at least 2-3+ busy seasons in external audit with a Big 4 or large -Certified Public Accountant (CPA) Firm servicing large clients ($500M-$3B+ in revenues). -Corporate accounting and/or finance experience at a large public corporation is a plus but not required. -Excellent analytical, technical, and auditing skills including proficiency in U.S. Generally Accepted Accounting Principles (GAAP) and Financial Accounting Standards Board (FASB) rules and standards. -Strong computer desktop skills required. Advanced Microsoft Excel skills (i.e., macros, pivot tables, etc.) desirable. -Demonstrated career progression and job stability.

Austin Industrial - Controller

Dallas, TX
Overview: Austin Industrial, Inc. is a leading General Contractor that provides construction, maintenance, turnaround and plant services within the oil, gas, chemical, power and manufacturing industries. We are currently seeking an experienced Controller. The function of this position is the set-up, coordination and reporting of project accounting and administrative functions. They will oversee development processes and procedures in compliance with Austin Industrial Project Administration/Accounting Policies and Procedures. This position is based in our La Porte, Texas corporate office. Supervisory Responsibilities: Direct reports: Assistant Controller; Director - Field Administration, Project Accountant; Functional manager: Field Administrative Managers, Home office timekeepers, A/P, billing clerks and all field project administrative personnel. Responsibilities: -Oversee all aspects of project administration, contract management, project accounting, and reporting. -Direct in the establishment of company policies, procedures and standards for project accounting, field administration and client specific requirements. -Maintain structured training program to assess, educate and strengthen project staff. -Uphold project data integrity as a result of contractual obligations throughout contract terms. -Certify project revenue and costs are accurately reflected for all reporting requirements. -Collaborate with Operations Management to facilitate the production of accurate, timely and beneficial project related information. -Oversee Customer and Austin systems and software interactions. -Manage internal/external contract compliance audits. -Ensure accounts receivable activities are conducted appropriately. -Participate in company management, customer and project meetings as required. -Manage and resolve complex accounting, administrative and Customer contract issues. -Special projects as required. -Travel required (5%-10%). -Coordinate and direct the preparation of the budget and financial forecast including variance reporting. -Prepare special reports by collecting, analyzing, and summarizing information and trends. Qualifications: -Bachelor's degree in accounting or related business degree. -CPA designation required. -A minimum of ten years' construction industry experience. -Good analytical skills necessary. -Ability to lead and manage diverse workforce. -Comprehensive knowledge of standard industry accounting procedures required. -Advanced knowledge of Microsoft Office applications including Excel and Access. -Excellent communication, organization and interpersonal skills are essential. -MBA preferred. We offer excellent benefits including medical insurance, dental insurance, matching 401K, and we are proud to be a 100% Employee Owned Company! Austin Industrial is an Equal Opportunity Employer.

Excellent Career Opportunity - Internal Auditor

Downers Grove, IL
SEND RESUMES TO: SONJA.WILLIAMS2@ADVOCATEHEALTH.COM · Employee-Centric: Advocate voted Top 15 Places to Work in Illinois-2016! Voted Top 10 Places for Diversity in 2016! · Career Growth: Advocate is the largest healthcare system in the state of Illinois, with 13 hospitals and 250 sites of care. · Advancement: Opportunities for mobility and advancement that only the largest fully integrated health care system in the Midwest can provide. · Orientation: You will be sent to New Associate Orientation on day one, it will include introduction to the organization along with insights to our company philosophy, culture and mission. WHAT YOU WILL DO: Plan, coordinate and conduct independent complex financial, operational, information technology, policy and compliance audits throughout Advocate Health Care and its subsidiaries. Conduct financial audits test internal controls and the accuracy and reliability of financial reporting systems and financial information operational audits are concerned with the efficiency and effectiveness of operations, including the protection of assets. Conduct Information Technology audits involve testing access security controls. Conduct compliance audits test and evaluate compliance with company policies and laws, including tax exemption principles, Medicare/Medicaid fraud and abuse laws, Stark anti~referral legislation, Medicare/Medicaid coding and billing requirements and Internal Revenue Service regulations. Conduct annual external audit procedures, performs fraud investigations and assists in certain due diligence examinations and other special projects. Create audit objectives and procedures for scheduled audits and reviews. Plan, coordinate and conduct audits, internal control evaluations and reviews as scheduled in the annual Audit Program. Prepare neat, well organized and documented work papers and report drafts / memorandums in accordance with Internal Audit Standards. Perform investigations of suspected fraud or misappropriations, assist in due diligence reviews of proposed affiliations, mergers and acquisitions, and complete special projects as assigned. Assist in the external audit financial statement internal control and substantive testing, completing assignments timely and in accordance with audit programs. WHAT YOU WILL NEED: Bachelors Degree in Accounting or Finance with 4 or more years Internal Auditing and/or Accounting experience or 3 or more years public accounting experience. Project management skills CPA or CIA certification. Proficient knowledge of the COSO Internal Control Framework and International Professional Standards of Internal Auditing PC software proficiency (e~mail, word processing, spreadsheet creation and manipulation, researching). Excellent oral and written communication and technical skills.