5 accounting or cpa jobs found

Senior Internal Auditor Baghdad, Baghdad Governorate, Iraq Published: 29 days ago Expiry date: 2025-05-06  looking to hire a Senior Internal Auditor for a construction client in Baghdad, Iraq. Candidates must have a minimum of 5 years of internal audit experience, preferably within the construction and real estate industries. Fluency in English and Arabic is a must. Job Purpose The Senior Internal Auditor is responsible for assisting in the planning, executing, and overseeing internal audit engagements, ensuring that risk management, internal controls, and governance processes are effective. This position demands strong analytical skills, the ability to collaborate with management to address audit findings, and a solid understanding of audit methodologies, particularly within the construction and real estate sectors. Key Responsibilities Audit Strategy & Execution: Support the Director of Internal Audit in developing strategies to improve internal...

Senior Auditor (EMEA Shift) Manila, NCR, Philippines  auditor, audit, internal audit, external audit, KNIME, data analytics, Certified Internal Auditor (CIA), CPA, CFA, Financial Risk Manager (FRM), Certified Internal Auditor (CIA), Certifie    Experience level: Mid-senior Experience required: 5 Years Education level: Bachelor’s degree Job function: Accounting/Auditing Industry: Financial Services Compensation: View salary Total position: 1 Relocation assistance: No Visa sponsorship eligibility: No Job Responsibilities: Strategic Control Impact: Identifies meaningful issues in which controls are not properly designed or are not operating effectively. Assesses the risk and control environment for processes within coverage areas. Validates the completion of agreed action plans under the guidance of a supervisor. Understands the financial services industry and risk and control environment for coverage areas and identifies new risks. Works closely with...

Senior Internal Auditor Dallas, TX 75254 fa   Employment Type: Direct Hire Industry: ACCOUNTING  6 Job Description  assisting a large manufacturing company in North Dallas searching for a Senior Internal Auditor. The company is an employee-owned company and offers tons of growth potential. This position is in office daily. What they offer: Health, Dental, Vision, Dental 401k with match Generous Compensation PTO Growth Opportunity Work/Life Balance And more… What you will do: Conduct financial, operational and strategic audits Assist with SOX audit including planning, testing, documenting and follow-up Develop audit strategies Evaluate policies in accounting and recommend changes and improvements What qualifications you will bring: Bachelors Degree in Accounting required 4+ years of internal audit experience required Knowledge of SOX testing, internal controls and risk management Public accounting preferred Bilingual - Spanish speaking person preferred

Audit Manager (cpa firm) Job - Bethesda MD gs   Hours :8:00 AM - 11:30 AM CDT Regional CPA firm seeking an audit manager. ****************************** ****************************** ***************************** Position Title : Audit Manager (cpa firm) ATTENTION : " $TOP PAY "( Interviewing Now ) ****************************** ****************************** ***************************** Relocation  : no   Location :  Bethesda MD Salary : 100k-140k Industry :  Public Accounting Reports to :  Senior Manager Regional CPA firm seeking an audit manager Responsibilities : - Responsible for managing multiple auditing and accounting projects and client engagements. - Responsible for planning and executing the full scope of audits for a variety of businesses. - Prepare, review and analyze financial statements. - Simultaneously,...

GMP Sr. Auditor Paramus, NJ  If you post this job on a job board, please do not use company name or salary.  Experience level: Mid-senior Experience required: 5 Years Education level: Bachelor’s degree Job function: Accounting/Auditing Industry: Pharmaceuticals Pay rate : View hourly payrate Total position: 1 Relocation assistance: No Visa sponsorship eligibility: No Job Summary: The RPT QA Auditor is responsible for planning, conducting, and reporting on internal and external audits to ensure compliance with cGMP, regulatory requirements, and company quality standards. This role supports the Pharmaceutical Quality System (PQS) by identifying gaps, recommending corrective actions, and driving continuous improvement across manufacturing, testing, and distribution processes.   Key Responsibilities: Conduct routine, for-cause, and risk-based audits of internal processes, RPT CMOs, and suppliers. Prepare detailed audit plans, checklists, and...