Conducts internal and external audits to evaluate financial, operational, and compliance controls.
Analyzes data to detect deficient controls, fraud, or non-compliance and drafts recommendations for improvement.
Communicates audit findings to corporate executive management through detailed reports.
Palmetto GBA is a healthcare service administrator providing technology solutions for healthcare administration. It is one of the nation's largest providers of medical claims processing and offers training and development programs for its associates.
Provides analysis and reconciliation of complex financial data.
Reviews accounting and internal control procedures.
Prepares materials for internal and external audiences.
Transforming Age is a nonprofit network dedicated to improving the lives of seniors through residences, services, and resources. They integrate housing, community services, technology, philanthropy, and partnerships and are committed to a Culture of Excellence.
Lead, mentor, and develop an Accounting team, overseeing hiring, performance management, and continuous improvement.
Ensure integrity of financial operations by managing the general ledger, financial statements, and SOX compliance.
Serve as a key contact for auditors and research appropriate accounting treatment for business activities.
Telephone and Data Systems (TDS) provides broadband, video, and voice services through its TDS Telecom business and leases tower space through its Array business. Founded in 1969 and headquartered in Chicago, TDS is committed to equal employment opportunity and values diversity in its workforce.
Maintain general ledger accounts and perform accounting activities to provide a record of financial transactions and prepare balance sheet statements.
Analyze accounts, records, and reports for accuracy, investigate accounting problems, and prepare monthly financial information using support systems.
Maintain fixed asset records, analyze cost distributions, and assist in annual budget preparation and periodic forecasts.
RRD is a leading global provider of marketing, packaging, print, and supply chain solutions that elevate engagement across the complete customer journey. With 22,000 clients and 32,000 employees across 28 countries, the company offers trusted creative execution and business process consulting services.
Work alongside audit teams, executing audits for diverse clients globally.
Assist in client calls, walkthroughs, and observations to support audit planning.
Execute testing of clients’ internal controls and assist with engagements involving multiple audit standards.
Aprio is a nationally ranked CPA and advisory firm passionate for what's next. They have over 2,100 team members across 30 U.S. office locations and one in the Philippines, fostering a top-rated culture and vast growth opportunities.
Lead the monthly close process for Government Contracting clients, including reconciliations and financial statement preparation.
Train and oversee Staff Accountants while handling complex technical tasks and client invoicing.
Work remotely with a team to provide outsourced accounting services using cloud-based software like QuickBooks and Unanet.
Aprio is a Top 20 CPA and advisory firm that serves fast-growing industries, providing accounting, tax, and advisory services. With 40 U.S. office locations, international offices, and over 3,200 team members speaking 60+ languages, they foster a collaborative culture known as the Aprio Way.
Manage IT audit and assurance engagements, including SOC 1, SOC 2, SOC 3, SOC for Cybersecurity, HITRUST, HIPAA, and other compliance assessments.
Collaborate with senior team members and Partners on risk assessments, audit planning, and reporting.
Lead day-to-day engagement activities, providing guidance, oversight, and feedback to staff and seniors.
Insight Assurance is a global audit firm transforming how organizations achieve cybersecurity and compliance. Founded by former Big 4 (EY) professionals, they are one of the fastest-growing global audit firms with 170+ professionals supporting nearly 2,000 clients across the Americas, EMEA, and APAC.
Lead data analytics for internal audits, including large-scale financial and clinical data analysis.
Manage excluded provider/vendor/employee testing and evaluate internal controls.
Communicate audit results to leadership and recommend process improvements.
UnityPoint Health is a healthcare system committed to providing exceptional care. It has been recognized as a Top 150 Place to Work in Healthcare, with a focus on team member well-being and culture.
Manage and support the accounting team, fostering collaboration and professional growth.
Oversee monthly, quarterly, and year-end financial close processes in accordance with GAAP.
Identify and implement process improvement initiatives to enhance efficiency and quality.
OSUP is a mission-driven organization dedicated to expanding access to high-quality, patient-centered care. They invest in their people, offering opportunities for growth, innovation, and meaningful impact across communities.
Manage financial operations across Convergent and its FROs, including monthly close and grant reporting.
Turn financial data into actionable insights for scientists, engineers, and program leads.
Strengthen systems, processes, and internal controls to ensure scalability and compliance.
Convergent Research is a non-profit science studio that pioneers Focused Research Organizations (FROs), launching moonshot science projects like brain mapping and climate measurement. They provide backend infrastructure for multiple FROs and are committed to an inclusive, diverse workplace.
Drive process improvements and contribute to accounting transformation, leveraging AI to eliminate manual work and improve efficiency.
Own the monthly and year-end close processes, including balance sheet reconciliations and financial statement preparation.
Manage client invoicing, collections, and annual audits while ensuring compliance with GAAP and internal controls.
HealthJoy removes the complexity from being healthy and well by guiding employees to affordable, high-quality healthcare through a unified digital experience. With over $100M in fundraising and a Series D close, they have earned workplace awards for Inc.'s Fastest Growing Startups and Built In Chicago's Best Places to Work.
Respond to customer and prospect security/compliance questions and improve repeatable processes and evidence quality.
Upsun is the cloud application platform for hybrid teams, enabling developers to build, ship, and scale confidently without managing backend infrastructure. The company has a remote, global workforce and fosters a multicultural, open, and inclusive culture with a focus on open source and innovation.
Play a critical role in executing a highly efficient, accelerated monthly accounting close.
Own the revenue recognition function from end-to-end under ASC 606.
Lead audit-readiness initiatives, preparing robust audit schedules and workpapers for external auditors.
Bluesight creates solutions that increase efficiency, safety and visibility for health systems, hospital pharmacy, and pharmaceutical manufacturers. They are a high growth healthcare information technology company with a start-up vibe but over 3,000 customers.
Prepares general ledger transactions and supporting reconciliations timely and accurately.
Ensures compliance with company policies and GAAP and assists with financial audits.
Performs monthly fluctuation analysis and communicates material variances.
Cologix is a leading North America network-neutral interconnection and hyperscale edge data center company. Backed by one of the largest North American infrastructure funds, we have a culture that values our people, our environment and our clients.