internal auditor

Audit Seniors/Audit Supervisors/Audit Managers!  Our client, a top 150 Accounting firm, is looking for an Audit Manager to join their growing team. This firm is expecting to nearly double in growth by 2026! The role is 4 days in office in Brooklyn, NY. If you're interested in joining the fastest growing CPA firm in the country, apply today! salary: $140,000 - $175,000 per yearshift: Firstwork hours: 8 AM - 4 PMeducation: BachelorsResponsibilities Manage key components of multiple audit engagements including strategy, planning, risk assessment, and reporting audits of varied organizations.  Acts as a consultant, prepares financial statements (including MD&A, footnote disclosures, RSI and SI) in accordance with generally accepted accounting principles in the United States, and prepare/review audit schedules. Performs detailed review of higher-risk areas to ensure technical accuracy and completeness of audit work, that sufficient and appropriate evidence is obtained, and conclusions are appropriate. Maintains client relationships and serves as main client contact on all engagements. Discusses complex accounting standards with the engagement team and client management. Identifies audit issues and root causes and recommends improvements on internal controls and business processes. Ensures the quality of audit reports and other deliverables including planning documents, tax returns management report, and engagement correspondences. Leads teams independently while supervising the auditing procedures of staff assigned to engagement and reviews workpapers and files for accuracy and completeness. Identifies developmental needs of staff assigned to engagement and develops suggestions to address those needs; and acts as mentor to team members on engagement and provides on the job training. SkillsAudit - ExternalFinancial AuditOperational AuditCoachingBudgetManagement (2 years of experience is required)QualificationsYears of experience: 2 yearsExperience level: ManagerRandstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad. Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).This posting is open for thirty (30) days.

job summary: As the largest staffing and recruitment agency in the world, we can commit to finding you the perfect role that gives you the opportunity to learn and grow in the life sciences arena. Utilizing a recruiter for your job search gives you access to a large network of top employers as well as detailed information about hundreds of positions. We supply prestigious life sciences and biopharma companies with job seekers like you to achieve their business goals. If you're looking for a position where you can serve as an asset to your company while making a difference in others' lives, we have the ideal position for you!   location: Cambridge, Massachusetts job type: Contract salary: $65.00 - 77.42 per hour work hours: 9 to 5 education: Bachelors   responsibilities: The company is seeking a motivated and energetic Associate Director level Project Manager responsible for providing project management leadership to enable execution of cross-functional projects across clinical development. This position will play an early role in helping establishing a centralized project management function that will drive critical projects that will enable the Clinical Development Organization to scale as we look to establish key internal capabilities in support of operational excellence in our clinical trials and deliver on the promise of mRNA technology. This role will be responsible to develop strong oversight and execution for projects and initiatives which may include developing a business case and project plan to support internal approval, as well as managing the capability build through implementation. These projects will include key partnerships across our Clinical Development (CDO) functions: Business Operations, Clinical Operations, Clinical Supply, Clinical Biomarkers, Data Management, Medical Writing, Patient Recruitment & Retention, Stats & Programing and may include Therapeutic Areas, Commercial, Finance, Regulatory, Supply Chain and more with the critical responsibility of integration across all those processes related to the projects. The Associate Director will develop timelines, provide governance, lead certain project teams, support the functions in project planning, drive execution and manage risk, allocate budgets and resources appropriately, and coordinate interdependencies across all the functions. Direct multiple complex projects involving internal and external stakeholders and vendorsProvide leadership to projects; be the hub of knowledge and source of truthCreate cross functional project plans to ensure clarity of deliverables and timingTrack, report and facilitate the resolution of issues and risks across several integrated projectsPartner with the relevant functional leadership to drive project strategy and execution planManage project team meetings to include agenda planning, drive agenda, decision tracking and action follow-up.Build relationships with key stakeholders (team members and leadership) to ensure alignment of functional and corporate objectives  qualifications: BS degree in a scientific field with at least 8 years of experience or MS degree in a scientific field with 4 years of experience in a biotechnology or pharmaceutical settingExperience in clinical drug developmentPMP certification preferredUnderstanding and experience in GCP and/or GXP environment is preferredProven track record of successful project management experience and knowledge of project management tools/software   skills: Project Management, GCP (Good Clinical Practice) Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com. Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility). This posting is open for thirty (30) days. It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Are you an experienced professional with a background in corporate accounting and risk management? We are seeking a dedicated Gaming Manager to oversee the operations and compliance of our gaming department. This is an exciting opportunity to contribute to a dynamic team and ensure the integrity of our gaming operations while adhering to all applicable Nevada Gaming Control Board regulations.salary: $90,000 - $110,000 per yearshift: Firstwork hours: 8 AM - 5 PMeducation: No Degree RequiredResponsibilities Manage and supervise gaming operations, ensuring compliance with all regulatory requirements. Conduct internal audits to assess the effectiveness of controls and identify areas for improvement. Oversee corporate accounting functions related to gaming activities, including financial reporting and tax compliance. Collaborate with external auditors to facilitate public accounting processes and ensure transparency. Implement risk management strategies to mitigate potential financial and operational risks. Prepare detailed reports on gaming operations for stakeholders, adhering to COSO principles. Stay updated on changes in regulations affecting the gaming industry and adjust practices accordingly. Utilize accounting software to maintain accurate financial records related to gaming activities. SkillsGaming Audits (2 years of experience is required)Audit - Internal (2 years of experience is required)Financial reporting (2 years of experience is required)Tax Compliance (2 years of experience is required)Nevada GCB requirements (2 years of experience is required)Supervision (2 years of experience is required)QualificationsYears of experience: 2 yearsExperience level: ExperiencedRandstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad. Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).This posting is open for thirty (30) days.