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New York accounting/financial


Posted: Saturday, May 30, 2015 12:11 AM
Source: Staten Island Advance Employment Ads
Location: STATEN ISLAND, NY 10302 Date: 05/14/2015



Job Details
EXPERIENCED BOOKKEEPER/ Administrative Assistant for small general contractor performing public work projects. Proficiency in Quickbooks, Microsoft Office required. Please send resume & salary requirements to: major3878@gmail.com

• Location: Staten Island


Posted: Saturday, May 30, 2015 12:11 AM

Reply

Finance and/or Accounting majors or college students interesting in the field. Part time position.
Intern once or twice a week.
Flexible schedule.
Casual atmosphere.

How to apply

Please email your resume and interest and let us know about you.

• Location: Brooklyn, PO Box 25763


Posted: Saturday, May 30, 2015 12:11 AM
Job Title: Bookkeeper
Type: Full Time
Category: Financial Services and Banking



About the Job
Professional Kessler’s is currently looking for a full-time bookkeeper. The ideal candidate will have experience in AP/AR, cash/safe count, and basic general ledger transactions. To apply please send your resume and references to hfisher@kesslersgrocery.com.

• Location: Brooklyn


Posted: Saturday, May 30, 2015 12:11 AM

Reply

Small CPA firm seeks experienced Tax Accountant for full time work. This position is for someone who wants to be part of an
exciting and expanding CPA and Tax Firm.

We are looking for an accountant who has experience in the following areas:
1. Trust, estate, and gift tax returns and planning
2. Stock Options including ISOs, NSOs, Exercise Strategies, and related AMT issues
3. Foreign tax issues including consolidating foreign corporations and F.I.R.P.T.A. filings & issues
4. Tax Controversy Issues such as Offers in Compromise, Installment Agreements, Appeals, Bankruptcy Issues and Innocent Spouse Relief

Please contact us ONLY if you have at least 2-3 years of experience working with at least two (2) of the above areas

If you feel qualified for the position please send us your updated resume along with a cover e-mail or letter explaining:
1. Your experience with at least two (2) of the above areas
2. Whether you are looking for full time or part time work
3. How much compensation you are looking for

This position is for someone who wants to be part of an exciting and expanding CPA and Tax Firm.

Required experience:
Tax Preparation: 4 years

• Location: Manhattan


Posted: Friday, May 29, 2015 8:08 AM

For problem-solvers and the analytically inclined: Help a world-leader in technology invest strategically, allocate wisely and drive shareholder value. Formulate groundbreaking processes, provide in-depth analysis and expertly manage Verizons assets.

Responsibilities

The Senior Consultant –Treasury – Capital Markets is a position supporting strategic planning process and risk management for Corporate Treasury. The position will mainly responsible for managing the Verizon’s fixed income portfolio and formulate strategy for the funding plan. 

Principal Duties and Responsibilities:

  • Develop and strategize funding plans, incorporating companywide expected cash flows from operations, investment and financing activities to optimize Verizon’s capital structures
  • Manage duration risk of debt portfolio to optimize interest expense
  • Analyze liability management transactions (i.e. debt exchange, tender offer, make-whole calls, new debt issuances) including pricing, NPV savings, P&L, cash flow impacts, optimal debt maturity and capital structure impact to Verizon
  • Perform quarterly debt valuation and sensitivity analysis for 10Q/10K disclosure
  • Analyze peers’ financial positions, capital market pricing changes, and debt programs
  • Review legal and SEC filings on liability management transactions
  • Review debt disclosure activities in 10Q/10K filings
  • Maintain SOX processes and controls on debt valuation and liability management
  • Liaise with accounting, FP&A, tax, and legal departments

Qualifications

  • 7+ years in treasury or finance-related experience
  • Strong knowledge of financial market, instruments and valuation
  • Strong analytical and critical thinking skills
  • Outstanding communication and negotiation skills

Education and Certifications:

  • B.S. Finance/Accounting required
  • MBA or advanced degree in Finance required
  • CFA, CPA preferred
  • Excellent MS Office, advance modelling and Bloomberg terminal skills

Equal Employment Opportunity

  • Verizon is a Federal Contractor
  • Verizon requests veteran priority referrals
  • Verizon is an equal opportunity and affirmative action employer M/F/Disability/Vet.

Click here for more info: http://www.verizon.com/about/work/jobs/3844926-treasury-manager


• Location: Staten Island


Account Executive - Aspect Software

Posted: Friday, May 29, 2015 4:16 AM

Reply

Overview: Aspect makes it easy for you to engage with your customers. We help companies deliver remarkable customer experiences across every conversation and every channel voice, email, text, social, web through a single, elegant software platform. Whether delivered on premise, hosted, or in the cloud, this platform brings all the conversations together in one place, ensuring a consistent omni-channel customer experience each and every time. We are a global leader in providing unified interaction management, workforce optimization, and back-office solutions, seamlessly orchestrating people, processes and touch points for today's top brands.

For more information, please email us at

alarmismyqrpgm@hotmail.com

• Location: Queens


Account Executive - Aspect Software

Posted: Friday, May 29, 2015 4:15 AM

Reply

Overview: Aspect makes it easy for you to engage with your customers. We help companies deliver remarkable customer experiences across every conversation and every channel voice, email, text, social, web through a single, elegant software platform. Whether delivered on premise, hosted, or in the cloud, this platform brings all the conversations together in one place, ensuring a consistent omni-channel customer experience each and every time. We are a global leader in providing unified interaction management, workforce optimization, and back-office solutions, seamlessly orchestrating people, processes and touch points for today's top brands.

For more information, please email us at

alarmismyqrpgm@hotmail.com

• Location: New Jersey


Account Executive - Aspect Software

Posted: Friday, May 29, 2015 4:14 AM

Reply

Overview: Aspect makes it easy for you to engage with your customers. We help companies deliver remarkable customer experiences across every conversation and every channel voice, email, text, social, web through a single, elegant software platform. Whether delivered on premise, hosted, or in the cloud, this platform brings all the conversations together in one place, ensuring a consistent omni-channel customer experience each and every time. We are a global leader in providing unified interaction management, workforce optimization, and back-office solutions, seamlessly orchestrating people, processes and touch points for today's top brands.

For more information, please email us at

alarmismyqrpgm@hotmail.com

• Location: Long Island


Account Executive - Aspect Software

Posted: Thursday, May 28, 2015 11:18 PM

Reply

Overview: Aspect makes it easy for you to engage with your customers. We help companies deliver remarkable customer experiences across every conversation and every channel voice, email, text, social, web through a single, elegant software platform. Whether delivered on premise, hosted, or in the cloud, this platform brings all the conversations together in one place, ensuring a consistent omni-channel customer experience each and every time. We are a global leader in providing unified interaction management, workforce optimization, and back-office solutions, seamlessly orchestrating people, processes and touch points for today's top brands.

For more information, please email us at

alarmismyqrpgm@hotmail.com

• Location: New Jersey


Accountant II - AIG (Jersey City, NJ)

Posted: Thursday, May 28, 2015 4:41 PM
Position Description
Position Summary

The Property Casualty (Divisional Comptroller Claims) group is involved in various responsibilities which include but not limited to: handling financial close process for claims, journal entries, cash applications, wire transfers, financial analysis and ad-hoc analysis. There is a close interaction with other groups such as Tax, Legal, Corporate Secretary, etc. The ideal candidate needs to have a good technical understanding of Accounting principles and must have great interpersonal skills.


Organization Structure and Interfaces

This position will be reporting to the AVP & Assistant Comptroller. The Accountant II will be interfacing with various business partners inside and outside of AIG.

Performance Objectives

• Handle Structured Settlements accounting and analysis.
• Partner with Financial Center team in India to complete monthly close process, balance sheet account variance analysis, wires transfers and cash transactions in SAP CD, financial statement preparation and analysis.
• Update Sarbanes-Oxley procedures, handle audit requests (IAD, PwC and SOX), handle financial information requests from various AIG business partners (Tax, Legal, Corporate Secretary), special projects and ad-hoc analysis.

Click here for more info: http://careers.peopleclick.com/careerscp/client_aig/external/jobDetails.do?functionName=getJobDetail&jobPostId=337915&localeCode=en-us


• Location: New Jersey


Tax Senior; Private Wealth - Stamford - Deloitte (Stamford, Connecticut)

Posted: Thursday, May 28, 2015 4:27 PM

Deloitte Tax LLPhelps companies understand national, state and local, and international tax structures and align the tax function with business objectives.

Deloitte Tax LLP

Investment Management

Private Wealth - Tax Senior

As global leaders in providing professional services to the Investment Management industry, Deloitte Tax LLP works with clients to address a range of critical issues brought on by regulatory changes, competition, globalization, advances in technology, and the changing demands of their investors/customers. Our U.S. tax industry group is comprised of more than 1,400 partners, principals and employees, providing a spectrum of tax services to a broad range of Investment Management companies. Our clients include investment advisers and administrators from every sector of the industry, including hedge funds, private equity, investment partnerships, alternative products, family offices, mutual funds, broker-dealers, banks, insurance companies, and other investment managers.

We are currently looking forTax Seniors for our Investment Management Tax practice. Tax Seniors have in-depth, first-hand industry knowledge. They draw on experience in accounting and taxation to provide tax compliance and consulting services to Investment Management clients. Tax Seniors identify complex tax issues and provide tax analyses for a variety of entities and their affiliates.

The right person should have a solid understanding of individual, fiduciary and partnership income taxation; gift, estate and GST transfer taxation; family office structure and management; as well as a general understanding of taxation surrounding portfolio investments, closely held businesses, and charitable planning.

Responsibilities:

Tax Seniors in our Private Wealth Tax practice perform detail level review of individual, fiduciary, partnership, closely held corporations, estate and gift workpapers and tax returns as well as prepare materials and research for consulting projects related to tax planning opportunities. Tax Seniors coordinate and communicate with the client contacts to gather information to complete the tax returns. They also train, mentor, and supervise new and experienced-level staff and attend required Deloitte Tax LLP and sector-specific training.

Qualifications

Deloitte is one of the leading professional services organizations in the United States, specializing in audit, tax, consulting, and financial advisory services with clients in more than 20 industries. We provide powerful business solutions to some of the world’s most well-known and respected companies, including more than 75 percent of the Fortune 100.

At Deloitte, you can have a rewarding career on every level. In addition to challenging and meaningful work, you’ll have the chance to give back to your community, make a positive impact on the environment, participate in a range of diversity and inclusion initiatives, and find the support, coaching, and training it takes to advance your career. Our commitment to individual choice lets you customize aspects of your career path, your educational opportunities and your benefits. And our culture of innovation means your ideas on how to improve our business and your clients’ will be heard.

About Deloitte

As used in this document, “Deloitte” means Deloitte LLP and its subsidiaries. Please seewww.deloitte.com/us/aboutfor a detailed description of the legal structure of Deloitte LLP and its subsidiaries. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, or national origin, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.

Disclaimer: If you arenotreviewing this job posting on our Careers’ site (careers.deloitte.com) or one of our approved job boards we cannot guarantee the validity of this posting. For a list of our current postings, please visit us at careers.deloitte.com.



Click here for more info: http://careers.deloitte.com/jobs/eng-global/details/j/E15STATSNRSA072-PCS/tax-senior-private-wealth-stamford


• Location: Westchester


Assistant Director - Bank Relations - AIG (New York, NY)

Posted: Thursday, May 28, 2015 4:26 PM
Position Description
 Meet with internal AIG product specialists, and external third-party banks, to determine products to market to banks or using banks as a distribution channel
 Support product specialists by identifying opportunities and establishing the proper connections:
- to distribute AIG products via banks
- to sell /renew AIG insurance products to banks
 Get executive buy-in for cross-selling approach
 Fulfillment of targeted revenue and business "wins" pertaining to AIG's bank group
 Creation of stakeholder mapping across all AIG business units
 Management of the AIG product guide, a marketing piece promoting all products to be sold to and through banks
 Establish and communicate rules of engagement to Business / Product Lines
 Organize and chair regular calls / progress meetings between all stakeholders in cross-selling activities
 Interaction with AIG business units through the robust use of the Bank Relations Portal, a web based system of housing all bank relations data

Click here for more info: http://careers.peopleclick.com/careerscp/client_aig/external/jobDetails.do?functionName=getJobDetail&jobPostId=323661&localeCode=en-us


• Location: Manhattan


Analyst II - Financial Controls Unit - AIG (New York, NY)

Posted: Thursday, May 28, 2015 4:23 PM
Position Description
Key responsibilities/objectives:
• Plan, execute and document effective testing of internal controls on highly complex and judgmental areas to ensure the accuracy and completeness of financial statements
• Participates in walkthroughs of key processes and controls to assess the design of key controls over financial reporting. Ensures walkthroughs are documented consistent with FCU standards.
• Prepare high quality, well-organized SOX deliverables, including narratives, flowcharts, walkthroughs, test work, exception templates and process improvement recommendations
• Identify internal control deficiencies and coordinate with business areas to develop remediation steps and timetables
• Ensure control gaps are understood by process owners and collaborate with process owners on development and monitoring of mitigation plans
• Set up and conduct entrance and exit meetings to discuss the extent, scope and timing of testing procedures
• Provide SOX and client management with progress reports on a continuing basis. Include client personnel in the exception verification process and in the formulation of control weakness solutions
• Participate in planning meetings and share prior testing experience through personal example and explanation to increase testing efficiency and improve the quality of testing results
• Coordinate testing of internal control over financial reporting with AIG Internal Audit and external auditors to share results and create efficiencies.

Click here for more info: http://careers.peopleclick.com/careerscp/client_aig/external/jobDetails.do?functionName=getJobDetail&jobPostId=337868&localeCode=en-us


• Location: Manhattan


Financial Services Analyst

Posted: Thursday, May 28, 2015 9:33 AM
What We Do:

Nonprofit Finance Fund® (NFF®) unlocks the potential of mission-driven organizations through tailored investments, strategic advice and accessible insights. Founded in 1980, NFF helps organizations connect money to mission effectively. A leading community development financial institution (CDFI) with over $300 million in assets under management, NFF has provided $575 million in financing and access to additional capital in support of over $1.5 billion in projects for thousands of organizations nationwide. In partnership with others, we've generated $16 million for nonprofits for building and cash reserves, and endowments through our multi-year asset-building program, BFF. We've also provided loan guarantees and recovery, capital and planning grants.

Each year, we work with hundreds of nonprofits providing education and financial advice and tools to improve their financial understanding and health, and we partner with foundations across the country to develop solutions for organizations’ most pressing issues.

NFF is building a versatile team that has the diverse skills to deliver our products and the entrepreneurial approach and flexibility to support and drive NFF’s growth and innovation. NFF works nationally and our staff is located across five offices in New York, Boston, Philadelphia, San Francisco and Los Angeles.



Position Summary:

The Financial Services Analyst position works nationally and supports the Financial Services team’s efforts to provide loan capital, New Markets Tax Credits and pay-for-success investments to nonprofit organizations and social enterprises delivering products and services in areas such as education, health care, healthy foods and job training. This position entails client communication, financial analysis, data management, market research and presentations.



Primary Duties and Responsibilities:

Conduct financial analysis and organizational due diligence review of new clients and existing borrowers.
Assist lending staff with closing of new loans, and assessments of outstanding loans.
Support collection and management of loan portfolio data and creation of reports.
Conduct market research and analysis to support business development, underwriting and risk management.
Work with lending staff to prepare presentations for NFF loan committees.
Perform other duties as assigned.


Essential Requirements for Education and/or Experience:

Bachelor’s degree or equivalent combination of education and experience.
Coursework in finance and accounting, and demonstrated financial ability.
1-3 years’ work experience, preferably in the financial services, consulting or nonprofit sectors.


Specialized Knowledge/Beneficial Skills and Experience:

Excellent analytical, financial analysis and modeling skills.
Demonstrated commitment to the nonprofit community, and familiarity with nonprofit accounting and finance.
Microsoft Excel and PowerPoint expertise; proficiency with Salesforce a plus.
Outstanding research and critical thinking abilities.
Excellent written and verbal communication skills.
Attention to detail, and commitment to accuracy.
Strong time management and organizational abilities; capacity to manage multiple assignments simultaneously.
Self-motivated and results-oriented individual with the ability to work independently as well as collaborate with close-knit group.
Solid interpersonal skills; flexibility and sense of humor.
Openness to learning new skills and systems.

Apply here: https://Nonprofitfinancefund.theresumator.com/apply/OUORHD/Financial-Services-Analyst.html?source=backpage

Please Note:

All salaries are commensurate with experience and include an attractive benefits package.

NFF is an equal opportunity employer and does not discriminate against any applicant or employee because of race, color, religion, sex, national origin, disability, genetic information, age, or military or veteran status in accordance with federal law. In addition, NFF complies with applicable state and local laws governing non-discrimination in employment in every jurisdiction in which it maintains facilities. NFF also provides reasonable accommodation to qualified individuals with disabilities in accordance with applicable laws.

This job posting provides a general list of the essential responsibilities and qualifications required for this position. It does not represent a contract for employment and NFF reserves the right to change the description and/or posting at any time without advance notice.

When submitting an application, please DO NOT include any of the following information with your job application: Social Security number; driver's license number or state-issued identification card number; financial account number, or credit or debit card number.

• Location: Manhattan, New York, NY


Cash Accountant

Posted: Thursday, May 28, 2015 12:12 AM

Reply

Company: HELP USA

Job Type: Full Time Employee
Years of Experience: 2+​ to 5 Years
Education Level: Associate Degree
Career Level: Experienced (Non-Manager)

About the Job
HELP USA, a nationally recognized leader in the provision of transitional housing, residential and social services, seeks a Cash Accountant.

Cash Accountant will be responsible for:
• Daily cash management reports;
• Daily EDP, EFT and ACH transactions Daily bank transfers between companies;
• Petty cash fund reimbursements;
• Bank deposits;
• Wire transfers;
• Monitor and resolve bank issues;
• Provide assistance to accounting staff with cash-related inquiries;
• Assists in year-end audit and company close out reports;
• Assists with internal controls and procedures;
• Serves as a liaison between Accounting and Business Managers;
• Other special projects such as AIR reports, cash forecast, etc.

Requirements:
• Associates Degree in Accounting required; BS in Accounting/Finance preferred.
• Minimum two (2) years, preferably (3) years of experience in the field of accounting or related field required.
• Computer skills required, Cash Management Systems.
• Lawson experience preferred but not a must.
• Experience with the not for profit sector or related environment a plus.

Please forward cover letter & resume to: ACarracedo@HelpUSA.org
Fax to: 212-400-7099

• Location: Other, New York City, NY


Tax Senior - Private Equity - Stamford - Deloitte (Stamford, Connecticut)

Posted: Wednesday, May 27, 2015 11:42 PM

Deloitte Tax LLPhelps companies understand national, state and local, and international tax structures and align the tax function with business objectives.

Deloitte Tax LLP

Investment Management

Private Equity - Tax Seniors

As global leaders in providing professional services to the Investment Management industry, Deloitte Tax LLP works with clients to address a range of critical issues brought on by regulatory changes, competition, globalization, advances in technology, and the changing demands of their investors/customers. Our U.S. tax industry group is comprised of more than 1,400 partners, principals and employees, providing a spectrum of tax services to a broad range of Investment Management companies. Our clients include investment advisers and administrators from every sector of the industry, including hedge funds, private equity, investment partnerships, alternative products, family offices, mutual funds, broker-dealers, banks, insurance companies, and other investment managers.

We are currently looking forTax Seniors for our Investment Management Tax practice. Tax Seniors have in-depth, first-hand industry knowledge. They draw on experience in accounting and taxation to provide tax compliance and consulting services to Investment Management clients. Tax Seniors identify complex tax issues and provide tax analyses for a variety of entities and their affiliates.

The right person should have a solid understanding of Subchapter K, partnership allocation methodologies, and the tax compliance process for investment partnerships. A general understanding of the taxation of portfolio investments, the international and multi-state tax issues facing private equity funds, key economic terms such as carried interest and management fees, and the taxation of fund investors is a plus.

Position Responsibilities:

Tax Seniors in our Private Equity Tax practice perform detail-level review of partnership work papers, allocations and tax returns, as well as prepare materials and research for consulting projects related to tax planning opportunities.Tax Seniors coordinate and communicate with the client contacts to gather information to complete the tax returns.The also train, mentor and supervise new and experienced-level staff and attend required Deloitte Tax LLP and sector-specific training.

Qualifications

Deloitte is one of the leading professional services organizations in the United States, specializing in audit, tax, consulting, and financial advisory services with clients in more than 20 industries. We provide powerful business solutions to some of the world’s most well-known and respected companies, including more than 75 percent of the Fortune 100.

At Deloitte, you can have a rewarding career on every level. In addition to challenging and meaningful work, you’ll have the chance to give back to your community, make a positive impact on the environment, participate in a range of diversity and inclusion initiatives, and find the support, coaching, and training it takes to advance your career. Our commitment to individual choice lets you customize aspects of your career path, your educational opportunities and your benefits. And our culture of innovation means your ideas on how to improve our business and your clients’ will be heard.

About Deloitte

As used in this document, “Deloitte” means Deloitte LLP and its subsidiaries. Please seewww.deloitte.com/us/aboutfor a detailed description of the legal structure of Deloitte LLP and its subsidiaries. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, or national origin, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.

Disclaimer: If you arenotreviewing this job posting on our Careers’ site (careers.deloitte.com) or one of our approved job boards we cannot guarantee the validity of this posting. For a list of our current postings, please visit us at careers.deloitte.com.



Click here for more info: http://careers.deloitte.com/jobs/eng-global/details/j/E15STATSRSA071-PCS/tax-senior-private-equity-stamford


• Location: Westchester


MIS Strategy Content Management Senior Business Analyst - AIG (New York, NY)

Posted: Wednesday, May 27, 2015 10:15 AM
Position Description
Working with multiple teams within various Finance functions across the company to build, maintain and govern dimension hierarchies in global FP&A financial databases

Aligning content and mapping data elements between different financial systems

Manipulating hierarchies and mappings using Excel and Master Data Governance tools, running exception reports, and extracting reference data for publishing

Building data verification and reconciliation queries using Essbase Excel Add-In. Building queries and data extracts from Oracle databases using Cognos. Manipulating large data sets in Excel (may require writing simple VBA macros).

Building standard reports using Hyperion Financial Reporting Studio

Writing Business Requirement Documents and Enhancement Documents. Conducting User Acceptance Testing.

Click here for more info: http://careers.peopleclick.com/careerscp/client_aig/external/jobDetails.do?functionName=getJobDetail&jobPostId=337619&localeCode=en-us


• Location: Manhattan


Associate Analyst Investment Grade & Emerging Markets Public Fixed Income Group - AIG (New York, NY)

Posted: Wednesday, May 27, 2015 10:06 AM
Position Description
Associate Analyst Investment Grade & Emerging Markets Public Fixed Income Group
Assist research analysts with Excel modeling for cash flow, EBITDA and financial leverage, Power Point presentations, documentation and credit administration. Assist analysts with aspects of fundamental credit analysis of commercial and industrial issuers and financial institutions. Assist research analysts to generate profitable investment ideas for High Grade corporate bond portfolios.

Click here for more info: http://careers.peopleclick.com/careerscp/client_aig/external/jobDetails.do?functionName=getJobDetail&jobPostId=337544&localeCode=en-us


• Location: Manhattan


Analyst I - Financial Controls Unit - AIG (New York, NY)

Posted: Wednesday, May 27, 2015 10:03 AM
Position Description
Key responsibilities/objectives:
• Primarily responsible to plan, execute and document effective testing of internal controls on highly complex and judgmental areas to ensure the accuracy and completeness of financial statements
• Participate on an as-needed basis for walkthroughs of key processes and controls to assess the design of key controls over financial reporting. Ensure walkthroughs are documented consistent with FCU standards.
• Prepare high quality, well-organized SOX deliverables, including narratives, flowcharts, walkthroughs, test work, exception templates and process improvement recommendations
• Provide SOX and client management with progress reports on a continuing basis. Include client personnel in the exception verification process and in the formulation of control weakness solutions
• Participate in planning meetings and share prior testing experience through personal example and explanation to increase testing efficiency and improve the quality of testing results
• Coordinate testing of internal control over financial reporting with AIG Internal Audit and external auditors to share results and create efficiencies

Click here for more info: http://careers.peopleclick.com/careerscp/client_aig/external/jobDetails.do?functionName=getJobDetail&jobPostId=337576&localeCode=en-us


• Location: Manhattan


Associate Analyst - Financial Controls Unit - AIG (New York, NY)

Posted: Tuesday, May 26, 2015 5:03 PM
Position Description
Key responsibilities/objectives:
• Plan, execute and document effective testing of internal controls on highly complex and judgmental areas to ensure the accuracy and completeness of financial statements
• Participates in walkthroughs of key processes and controls to assess the design of key controls over financial reporting. Ensures walkthroughs are documented consistent with FCU standards.
• Prepare high quality, well-organized SOX deliverables, including narratives, flowcharts, walkthroughs, test work, exception templates and process improvement recommendations
• Provide SOX and client management with progress reports on a continuing basis. Include client personnel in the exception verification process and in the formulation of control weakness solutions
• Coordinate testing of internal control over financial reporting with AIG Internal Audit and external auditors to share results and create efficiencies

Click here for more info: http://careers.peopleclick.com/careerscp/client_aig/external/jobDetails.do?functionName=getJobDetail&jobPostId=337518&localeCode=en-us


• Location: Manhattan

sponsor:
Account Executive - Aspect Software
Overview: Aspect makes it easy for you to engage with...
 
Financial Services Analyst
What We Do: Nonprofit Finance Fund® (NFF®) unlocks the potential... New York, NY
 
Account Executive - Aspect Software
Overview: Aspect makes it easy for you to engage with...
 
Account Executive - Aspect Software
Overview: Aspect makes it easy for you to engage with...

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