Internal Auditor Jobs

Full Time JobResponsibilities • Analyze participation statements, gross receipts, distribution expenses, production costs, and breakeven calculations • Reconcile participation statements to general ledger activity and underlying source systems • Identify reporting variances, assess audit claims, and quantify financial impact • Prepare detail schedules, workpape...

Full Time JobCollaborate with internal and external auditors during financial audits and assist in implementing audit recommendations. • Financial Systems and Processes: Continuously evaluate and improve financial systems, processes, and controls to enhance efficiency, accuracy, and effectiveness.

Full Time JobThis role will ensure compliance with GAAP and internal controls, assist with audits, and help maintain accurate accounting for inventory and cost of goods sold.

Full Time JobJob Description: • Ensure effective financial internal controls; identify and remediate control gaps • Ensure Accuracy of monthly, quarterly, and annual consolidated statements by investigating and monitoring discrepancies against expectations and providing explanations • Lead and mentor diverse team of accounting ...

Full Time Jobprocesses, safe harbor analyses, and related reporting • Advise on the structuring of foreign production activities • Advise on the tax aspects of third-party financing arrangements • Review and update intercompany agreements and related transfer pricing documentation • Support legal entity reorganization and rationalization • Assist with quar...