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Manager of Internal Audit Mergis Group, A Division of Spherion jobs

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Internal Audit Manager (Auto Industry) Mergis Group, A Division of Spherion Auburn Hills, MI May 02
Looking for a hands-on experienced auditor to set up and execute detailed audit plans. Needs to define the: preparation, audit, result communication, and follow up plan. ... Supervisor experience or above US GAAP Experience Public SEC Filing/SOX experience-preparing IFRS experience (a plus) UK GAAP experience (a plus) Please email your resume... more
Senior Internal Auditor Mergis Group, A Division of Spherion Charlotte, NC May 07
with the Annual Audit Plan. Involved with the Director in detail preparation of the annual Risk Assessment and Audit Plan. This involves reviewing and appraising ... audit assignments. Leads and directs larger audit teams, which requires supervision and review of staff members work, and demonstrated skills in project... more
Audit Director Mergis Group, A Division of Spherion Richmond, VA May 18
services internal audit and/or public accounting capacity, including 5 years of management or audit manager experience. A relevant professional audit, accounting ... field. General understanding of the Standards of Professional Practice of Internal Audit required. For immediate and confidential consideration, please contact Morgan... more
Accounting Supervisor Mergis Group, A Division of Spherion Buffalo, TX May 12
Accounting Supervisor BASIC FUNCTIONS: The role of the Accounting Supervisor is the coordination and execution of accounting related activities, including general ledger, ... Skills/Qualifications: Accounting, Supervision, Benefits Administration, Audit, Managing Processes, Reporting Research Results, Quality Management, Corporate Finance, Dev... more
Audit Manager Mergis Group, A Division of Spherion Richmond, VA May 09
in the planning, scheduling, coordinating, reviewing and reporting of the work of audit teams; Develop procedures, schedules, priorities and programs for achieving ... the daily activity and work of the audit team; Identify and communicate to audit staff changes in professional standards; laws, guidelines and audit... more
Internal Audit Supervisor Mergis Group, A Division of Spherion Palm Beach Gardens, FL May 09
Established and growing company in WPB, FL is looking for an Internal Audit Supervisor. Perform operational, financial and compliance audits at domestic and international ... reduce operational and financial risk. Present comprehensive financial analyses and audit results to executive team. Analyze large volumes of data using Excel and pivot... more
Senior Internal Audit-SOX Mergis Group, A Division of Spherion Hagerstown, MD May 17
Senior Internal Auditor-SOX A dynamic organization, a leader in their industry, is looking for a talented auditor to join their team. In this role, this individual will ... excellent benefits. If interested, please send your resume in a word document. Requirements Requirements Degree in Accounting/Finance CPA preferred 4+years of... more
Director of Audit Mergis Group, A Division of Spherion Henrico, VA May 12
of Internal Audit is responsible for the overall management and focus of the internal audit department including operational, financial, and technical. This ... position will develop strategic and tactical plans in support of the mission of the Internal Audit department and the organization. Essential Functions: Develop and... more
Internal Audit Manager Mergis Group, A Division of Spherion Canton, MI Apr 23
audits and special assignments from the planning stage through the generation of the draft report. They will strengthen and promote a strong system of internal ... of Position: 1. Set up and execute detailed audit plans as identified by the Group Internal Audit Director. These plans clearly define the: preparation, audit,... more
Compliance Manager Mergis Group, A Division of Spherion Richmond, VA May 07
A financial company in the Richmond area is looking for a Compliance Manager! The Compliance Manager will be responsible for the coordination and completion of all ... of risks. The individual will use independent judgment and experience to carry out a comprehensive internal audit plan that addresses and mitigates identified... more
Internal Auditor Mergis Group, A Division of Spherion Richmond, VA May 09
policies, and state and federal laws and regulations. Follow up on implementation of recommendations and directions. Participate in process and internal control ... ensure internal controls are adequate. Confer with management, staff, and clients on a wide range of internal audit issues. Demonstrate high standards of conduct and... more
Internal Audit Senior Mergis Group, A Division of Spherion Miami, FL May 17
directly with the Director of Audit and he is requesting someone directly from a Big4 firm who has a CPA or very active CPA candidate. This is a high visibility ... define audit scope / objectives, facilitate risk assessment workshops, develop audit programs, analyze audit evidence, identify audit issues, and propose solutions... more
CORPORATE TAX MANAGE Mergis Group, A Division of Spherion Keller, TX May 12
assessing the timing of accounting for certain income taxes Assist with evaluation of accounting for uncertain tax positions Assist with SOX 404 internal tax control ... data gathering/analysis and preparation of schedules and work papers in support of Schedule M adjustments, State apportionment, required forms, statements and/or... more
INTERNAL AUDITOR MANAGER Mergis Group, A Division of Spherion Miramar, FL May 16
Internal Auditor Come join an established, well-recognized organization! A Senior Internal Auditor with international experience is needed for our Miami location. As a ... FOR SENIOR INTERNAL AUDITOR Minimum of4years of progressive audit experience in a public accounting firm or private industry internal audit department Bachelor's... more
Senior Auditor Mergis Group, A Division of Spherion Norfolk, VA May 09
Essential Responsibilities: Lead internal audit activities with responsibility for planning, execution and reporting results of financial, compliance and operational ... to strengthen internal controls, improve business processes, and verify that proper internal control safeguards are in place. Prepare reports to communicate audit... more
Corporate Accounting Supervisor Mergis Group, A Division of Spherion Houston, TX May 17
Support the annual corporate audit to include scheduling and completion of internal audit preparation work to ensure the audit timetable is met Develop and ... skills both written and verbal Built on 30 years of expertise, The Mergis Group provides specialized recruiting services to a diverse portfolio of clients... more
Internal Reporting/Consolidation Analyst Mergis Group, A Division of Spherion Houston, TX May 11
in Downtown Houston, Texas engaging in the exploration, development and exploitation of onshore energy resources. They are looking to hire an Internal ... for duties as assigned relating to all aspects of financial reporting including internal controls, safe-guarding company assets, reliability of financial... more
Senior IT Auditor (O&G) Mergis Group, A Division of Spherion Houston, TX May 09
of the IT Audit Supervisor, the Senior IT Auditor participates in and leads a variety of internal audit assignments and projects which may include: financial ... noted. Develops accurate and complete audit work papers that adequately support audit findings and documents work performed. Timely prepares audit issues summarizing... more
Senior Gas Accountant Mergis Group, A Division of Spherion Houston, TX May 17
and analysis experience highly preferred Built on 30 years of expertise, The Mergis Group provides specialized recruiting services to a diverse portfolio of ... client and career satisfaction for every candidate. Our company operates through a nationwide network of offices led by a team of recruiting experts with extensive... more
SOX Program Manager Mergis Group, A Division of Spherion Livonia, MI May 14
This position reports directly into the VP of Internal Audit and VP Corporate Controller. This is an individual contributor role responsible for leading the PMO. Must be ... documentation. Maintain the SOX website. Train division and corporate staff in internal controls and SOX compliance program. Obtain a broad understanding of... more
SENIOR REVENUE ACCOUNTANT Mergis Group, A Division of Spherion Houston, TX May 09
and provide technical guidance to Revenue Accountants; Analyze materiality of price/volume discrepancies on a monthly basis, and provide current month accrual ... volume analysis to Production Department for final approval; Prepare detail review of revenue for Management and ensure accuracy of month-end and quarter-end reporting;... more
Project Accountant Mergis Group, A Division of Spherion New York, NY Apr 28
Prepared monthly bills to clients. ? Trained Assistant Accountants in all aspects of internal accounting procedures. ? Responsible for entering vendor invoices and ... for payment. Requirements Bachelor's Degree Required SAP Software Skills a Must Project Accountant with a construction background (working for prime... more
Benefits Administrator Mergis Group, A Division of Spherion Richmond, VA May 17
position also audits data, and works with third party administrators as well as the internal Payroll department and HRIS team on a regular basis to process or correct ... Expedite the processing of benefit paperwork and enrollment by ensuring timely communication of benefit offerings to newly hired/promoted/demoted employees... more
Accountant Mergis Group, A Division of Spherion Los Angeles, CA May 16
in preparing the annual budget and periodic forecasts. Prepare Sarbanes-Oxley, internal, and external audit work papers. Perform special projects and ad hoc ... industry. Strong communication and interpersonal skills. Sound understanding of accounting and financial statements. Strong analytical and math skills. more
Chargeback Analyst Mergis Group, A Division of Spherion Charlotte, NC May 05
journal entries Other Duties as Assigned Accounting Skills - understanding of generally accepted accounting principles. Auditing Skills - ability to research, ... time management and task prioritization skills to effectively manage a myriad of daily responsibilities. Software Knowledge - proficiency with Microsoft Office... more