Accounting Auditor jobs
Ebay Accounting Associate United States, New Jersey
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At Goldin, our Finance team is dedicated to upholding the highest standards of accuracy, transparency, and efficiency across all financial operations. As an Accounting Associate, you will play a key role in ensuring the integrity of our financial data and supporting the smooth execution of our accounting processes. This is an exciting opportunity for someone who thrives in a dynamic, fast-paced environment and enjoys combining analytical thinking with modern financial tools to drive excellence in reporting and compliance.
What You Will AccomplishRecord and classify all defaulted items in QuickBooks to maintain precise and reliable financial data.
Prepare and post accurate account entries, ensuring a well-organized and compliant general ledger.
Create and apply Accounts Receivable (A/R) and Accounts Payable (A/P) credits to maintain up-to-date customer and vendor accounts.
Prepare and post journal entries to support adjustments and compliance with GAAP standards.
Manage daily accounting operations, including A/P, A/R, and general ledger maintenance.
Support month-end and year-end closing processes through reconciliations, accruals, and reporting activities.
Maintain comprehensive documentation to support internal controls and external audits.
Collaborate cross-functionally to ensure accurate recording of transactions related to auctions, consignments, and sales.
Identify and implement opportunities to streamline workflows and enhance efficiency across accounting functions.
Contribute to special projects and provide ad-hoc financial analyses that drive strategic decision-making.
A strong understanding of accounting principles and GAAP compliance.
Proficiency in QuickBooks and comfort working with accounting software and digital tools.
Exceptional attention to detail and a commitment to maintaining accurate, well-documented financial records.
Strong organizational skills with the ability to manage multiple priorities and meet deadlines in a fast-paced environment.
Excellent communication and collaboration skills to work effectively with internal stakeholders.
A proactive mindset with an eagerness to identify process improvements and contribute to team success.
The base pay range for this position is expected in the range below:
$58,700 - $72,100These jobs might be a good fit
West Pharma Senior Internal Auditor United States, Pennsylvania, West Whiteland Township
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In this role, you willbe reporting to the Manager, Internal Audit. You will primarily be executing the testing of the SOX 404 financial controls, with opportunities to support other operational, financial, IT and risk-based audits as necessary. You will lead the development of audit risk assessments, audit planning and audit programs. You will also be responsible for developing and communicating audit report findings and recommendations.
- Testing annual Sarbanes-Oxley Section 404 controls for compliance
- Be the subject matter expert, perform individually or in a team, all phases of audits including planning, fieldwork, reporting results and performing subsequent follow-up procedures
- Assess exposure resulting from ineffective internal controls and provide recommendations to address identified control deficiencies
- Identify root causes and develop audit report findings. Then debrief those findings with the auditees to come up with problem solving recommendations and remediations
- Perform separate audit / SOX projects individually
- Work cross-functionally with other members of the company (Commercial, Supply Chain, etc.) and develop relationships
- Lead third party resources in defined projects in conjunction with audit management
- Participate in other audits and projects (ESG, Cyber Security, Enterprise Risk Management, etc.) as assigned
- Utilize Data Analytic tools such as Power BI to find gaps / anomalies and improvements
- Collaborating on other business and enterprise risk projects, further developing your expertise and broadening your capabilities
- Participate in special projects and other duties as assigned
- Lead and run meetings with the team, auditees and business partners etc.
- Bachelor's Degree in Accounting or Finance or equivalent experience required
- 4+ years of experience with a minimum of 3 years ofprogressive audit experience in Big 4, Regional CPA firm or manufacturing industry
Preferred Knowledge, Skills and Abilities
- Experience with global, manufacturing and/or Pharma or Life Science medical device companies is preferred
- Ability to leverage technology to improve results
- SAP or other ERP experience is a plus
- Strong understanding of accounting, finance and auditing areas and concepts
- Proficiency in MS Office, including Word, Excel and PowerPoint
- Excellent written, oral, and presenting skills; active listening, critical thinking, interpersonal skills, fact finder skills
- Analytical mindset with the ability to process and convert vast amounts of data into useful information
- Team player who can work cross functionally.
- CPA or CIA certification either in hand or being actively pursued is required.
- Use written and oral communication skills.
- Read and interpret data, information and documents
- Observe and interpret situations, analyze and solve problems
- Ability to make independent and sound judgments
- Must maintain the ability to work well with others in a variety of situations
- Must be able to multi-task, work under time constraints, problem solve, and prioritize
- Position operates in a professional office environment. May stand or sit for extended periods of time
- This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines
- Able to be aware of all relevant SOPs as per Company policy as they are related to the position covered by this Job Description
- Able to comply with the company’s safety policy at all times
- Able to comply with the company’s quality policy at all times
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Boston Scientific Senior Analyst Cost Accounting & Product Costing United States, Minnesota
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Purpose Statement:
Analyzes, specifies, designs, documents, tests and delivers business systems and Information System process solutions to meet business requirements.
Job Responsibilities:
Experienced in SAP SCM (MM & IM) & PP modules. Familiarity in FICO module is a plus.
SAP modelling & system support.
End-user support & troubleshooting in Systems integration interface with internal system Eg: Manufacturing Applications: PLM – SAP – MES).
Project Coordination in creating project plans, timelines, and schedules, and track progress to ensure projects stay on course.
Improve application/system efficiency and make recommendations for implementation of new systems or necessary upgrades that will best meet customer and company requirements.
Participation in cross-functional teams (Manufacturing Engineering, Quality Engineering, Supply Chain, Finance, Production) to articulate site requirements, coordinate site testing (user acceptance test, system simulation test) and documentation.
Resolves repeated issues related to manufacturing applications or processes by working with systems or process owners and project teams to find acceptable permanent solutions.
Job Requirements:
Candidate required to possess at least bachelor's degree in computer science or related.
At least 3 years working experience in implementing & support SAP ECC or S4 Hana
Skills: SAP Data analytics, Project management and SAP programming.
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EY FY26 Seasonal Tax-FSO- GCR Tax Accounting Risk United States, New York, New York
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New York or Remote- Seasonal Tax Senior Manager-Real Estate
Your key responsibilities
As a Seasonal Senior Manager, you'll provide clients with tax guidance and consulting related to tax accounting and planning (internal restructurings, acquisitions, dispositions, carve-out financial statements, GAAP conversions from US GAAP to IFRS or IFRS to US GAAP, share based compensation, financial statement restatements and balance sheet remediation of tax accounts). You'll also assist companies with all aspects of their preparation of the tax provision. In addition, you'll also have the opportunity review of the tax provision process to improve efficiency and accuracy and enhance the control environment and assessing tax risk and control environments inclusive of and beyond the boundaries of Sarbanes-Oxley Section 404.
Skills and attributes for success
- Tax Accounting Projects and Consulting
- Real Estate experience a plus
- Tax Provision Preparation/Review ' assist companies with all aspects of their preparation of the tax provision
- Process and Controls Enhancement
- Key Risks Identification, Prioritization, Monitoring and Remediation
To qualify for the role you must have
- A bachelor's degree in a related field, supported by significant tax or legal experience; MST, MAcc, or JD/LLM preferred
- Valid US Certified Public Accountant (CPA) license or active state bar membership
- Minimum of 10 years of work experience in professional services, tax organization, law firm, or IRS
- Broad understanding and experience with federal income taxation
- Strong analytical skills, written/verbal communication skills, interpersonal; problem-solving ability and attention to detail
What we offer you
At EY, we’ll develop you with future-focused skills and equip you with world-class experiences. We’ll empower you in a flexible environment, and fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Learn .
- The salary range for this job in all geographic locations in the US is $120/hr to $150/hr. Individual salaries within those ranges are determined through a wide variety of factors including but not limited to education, experience, knowledge, skills and geography.
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Bank Of America Senior Auditor United States, North Carolina, Charlotte
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This job is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities include designing and executing audit tests to evaluate the control environment, and assessing issues for business impact and recommending severity ratings under the supervision of senior team members.
Responsibilities:
- Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit program, and leverages automation and innovative methods in a timely and high quality manner
- Identifies control deficiencies, discusses with line management, and initiates control matter recommendations
- Establishes business partner relationships, primarily with line management, to develop business knowledge
- Assesses impacts to business processes, controls, and strategies to provide recommendations on severity ratings
- Exercises sound judgment to effectively influence management to improve the control environment while developing knowledge of product, business, and technical expertise
- Develops skills to use innovative tools to complete audit activities more efficiently (e.g., testing)
Required Qualifications:
- Highly preferred to have 2+ years of Audit experience
- Strong Communication Skills
- Bachelors Degree
Desired Qualifications:
- Ideal candidate would have experience with financial services audit/compliance
- Prior experience in consumer banking is definitely a plus.
Skills:
- Analytical Thinking
- Attention to Detail
- Internal Audit Review
- Risk Management
- Technical Documentation
- Automation
- Business Acumen
- Issue Management
- Project Management
- Critical Thinking
- Relationship Building
- Written Communications
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Bank Of America Senior Auditor United States, North Carolina, Charlotte
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Job Description:
This job is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities include designing and executing audit tests to evaluate the control environment and assessing issues for business impact and recommending severity ratings under the supervision of senior team members. The focus of testing will be monitoring and identifying emerging risks to assess compliance with Bank Secrecy Act (BSA) / Anti-Money Laundering regulatory requirements.
Responsibilities:
Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit program, and leverages automation and innovative methods in a timely and high quality manner
Identifies control deficiencies, discusses with line management, and initiates control matter recommendations
Establishes business partner relationships, primarily with line management, to develop business knowledge
Assesses impacts to business processes, controls, and strategies to provide recommendations on severity ratings
Exercises sound judgment to effectively influence management to improve the control environment while developing knowledge of product, business, and technical expertise
Develops skills to use innovative tools to complete audit activities more efficiently (e.g., testing)
Demonstrates the ability to work independently and within a team environment to deliver high-quality audit testing
Willingness to learn new subject matters in the Financial Crime regulatory compliance space and apply learnings to assist the company in risk identification and mitigation
Uses analytical skills to identify trends, themes, and emerging risks both internally and externally in order to inform the audit plan and improve quality of targeted testing
Skills:
Analytical Thinking
Attention to Detail
Internal Audit Review
Risk Management
Technical Documentation
Automation
Business Acumen
Issue Management
Project Management
Critical Thinking
Relationship Building
Written Communications
Required Qualifications:
3+ years of general auditing experience with a finance or control function, internal audit function or public accounting firm, preferably within the Banking or Financial Services industry
Intermediate Analytical / Automation Skills (SQL, SAS, Advanced Excel and Access)
Ability to execute audit test plans within a risk-based audit methodology
Sound organizational, analytical, oral and written communication skills
Self-starter, desire to learn able to teach others, positive attitude, exhibits flexibility
Ability to work in a very detailed manner
Experience in data visualization and reporting
Desired Qualifications:
Bachelor’s degree or advanced degree
Certifications: CAMS, CIA
Experience in Financial Crime Regulatory Compliance (BSA/AML)
Experience in Audit
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EY FAAS Technical Accounting Advisory Group United States, Illinois, Chicago
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Our Financial Accounting Advisory Services (FAAS) team is growing exponentially, and as a Senior Manager in our Technical Accounting Advisory Group (TAAG) group, you will play a key role in that growth. Working across all industries, you’ll develop your career by communicating creative, strategic goals both internally and externally. It’s all about listening to and understanding our clients to give them a truly exceptional experience in a field where there really are no off-the-shelf recommendations.
Your key responsibilities
The nature of this role means no two projects will be the same. That means you’ll need to think on your feet and challenge existing practices to develop answers to complex issues. You’ll also be collaborating with colleagues across multiple service lines, so we’ll look to you to build relationships and identify opportunities for our clients to benefit from our knowledge in other areas. Occasional travel may be necessary as you will be meeting with key clients, some of whom are the most respected in their fields.
Skills and attributes for success
· Consulting with clients on complex and technical accounting issues
· Collaborating with partners and clients to influence strategy, balancing risk and client expectations
· Ensuring our engagement teams thoroughly understand our clients’ unique needs, ambitions and expectations
· Building relationships with colleagues across multiple service lines to provide seamless, integrated service
· Managing performance and identifying opportunities to improve our products and processes
To qualify for the role you must have
· A bachelor’s degree, CPA certification and at least 8 years’ work experience
· Including at least 2 years of experience in 3+ industries / sectors (e.g., life sciences, technology, advanced manufacturing, aerospace and defense, energy) of varied technical accounting analysis primarily in the areas of:
- Lessee accounting under ASC 842, including complex issues such as improvements, incentives, master leases and modifications
- Sale-leaseback and build-to-suit (including “failed” arrangements) under ASC 842
- Lease impairment analysis
· Experience should include 3-5 years in public accounting in more of a technical/highly complex analysis including analysis and memo writing on any variety of technical topics.
· Strong technical writing and presentation skills
· Strong project management of complex technical accounting including the ability to develop realistic time budget and deadline estimates
· A thorough understanding of US GAAP
· An understanding of the marketplace, as well as commonly used terminology, processes and tools
· A proven record of excellence when managing, mentoring and improving a team of high-performing colleagues
· The confidence to research and resolve emerging client issues, including regulations, industry practices and new technologies
· The ability and willingness to travel and work in excess of standard hours when necessary
· Access to reliable transportation to/from the EY office and client sites. A driver’s license is strongly recommended as ride share and public transportation options may not be available in all locations
Ideally you will also have
· IFRS experience as either preparer, auditor or accounting advisor
· Experience with lessor accounting under ASC 842
· Interaction between ASC 842 and ASC 606 for lessor arrangements
· General long-lived asset (e.g., PP&E), including capitalization, impairment, repairs/maintenance, capitalized interest, and asset retirement obligations experience
· Inventory accounting and costing, including cost capitalization, FIFO/Average/LIFO/Retail method, manufacturing costs (standard costing and variances), impairment, and DISE
· Knowledge on other topics such as government grants, environmental credits, environmental obligations and involuntary conversion
What we look for
We’re interested in versatile people with the ability to take on new responsibilities and listen to clients to get things done. While technical accounting experience is a plus, we’re primarily interested in strong performers with the ability to build relationships, negotiate and think in unique and creative ways. If you’re a confident leader with a curious mind and the ability to solve complex issues, this role is for you.
What we offer you
At EY, we’ll develop you with future-focused skills and equip you with world-class experiences. We’ll empower you in a flexible environment, and fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Learn .
- We offer a comprehensive compensation and benefits package where you’ll be rewarded based on your performance and recognized for the value you bring to the business. The base salary range for this job in all geographic locations in the US is $146,700 to $335,100. The base salary range for New York City Metro Area, Washington State and California (excluding Sacramento) is $176,000 to $380,800. Individual salaries within those ranges are determined through a wide variety of factors including but not limited to education, experience, knowledge, skills and geography. In addition, our Total Rewards package includes medical and dental coverage, pension and 401(k) plans, and a wide range of paid time off options.
- Join us in our team-led and leader-enabled hybrid model. Our expectation is for most people in external, client serving roles to work together in person 40-60% of the time over the course of an engagement, project or year.
- Under our flexible vacation policy, you’ll decide how much vacation time you need based on your own personal circumstances. You’ll also be granted time off for designated EY Paid Holidays, Winter/Summer breaks, Personal/Family Care, and other leaves of absence when needed to support your physical, financial, and emotional well-being.
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At Goldin, our Finance team is dedicated to upholding the highest standards of accuracy, transparency, and efficiency across all financial operations. As an Accounting Associate, you will play a key role in ensuring the integrity of our financial data and supporting the smooth execution of our accounting processes. This is an exciting opportunity for someone who thrives in a dynamic, fast-paced environment and enjoys combining analytical thinking with modern financial tools to drive excellence in reporting and compliance.
What You Will AccomplishRecord and classify all defaulted items in QuickBooks to maintain precise and reliable financial data.
Prepare and post accurate account entries, ensuring a well-organized and compliant general ledger.
Create and apply Accounts Receivable (A/R) and Accounts Payable (A/P) credits to maintain up-to-date customer and vendor accounts.
Prepare and post journal entries to support adjustments and compliance with GAAP standards.
Manage daily accounting operations, including A/P, A/R, and general ledger maintenance.
Support month-end and year-end closing processes through reconciliations, accruals, and reporting activities.
Maintain comprehensive documentation to support internal controls and external audits.
Collaborate cross-functionally to ensure accurate recording of transactions related to auctions, consignments, and sales.
Identify and implement opportunities to streamline workflows and enhance efficiency across accounting functions.
Contribute to special projects and provide ad-hoc financial analyses that drive strategic decision-making.
A strong understanding of accounting principles and GAAP compliance.
Proficiency in QuickBooks and comfort working with accounting software and digital tools.
Exceptional attention to detail and a commitment to maintaining accurate, well-documented financial records.
Strong organizational skills with the ability to manage multiple priorities and meet deadlines in a fast-paced environment.
Excellent communication and collaboration skills to work effectively with internal stakeholders.
A proactive mindset with an eagerness to identify process improvements and contribute to team success.
The base pay range for this position is expected in the range below:
$58,700 - $72,100These jobs might be a good fit
