Perform Tier III Audits along with Tier II & I as needed Serve as Lead Auditor to either Journey or Contributing auditors Review Workpapers as needed Train audit staff during onboarding and when serving as a lead auditor May also assist in developing policies and procedures to enhance organizational effectiveness or control processes within the University Provide training

of the role Obtaining and performing appropriate analysis of data for the audit entity to assess risk(s), developing audit program to address identified risk(s), preparing the audit planning memorandum, conducting appropriate audit tests, and ensuring that testing is completed as scheduled and documented in compliance with departmental standards Constantly monitoring progr

Technical Accounting Guidance Provide expertise and guidance on the application of accounting standards, including GAAP (Generally Accepted Accounting Principles), IFRS (International Financial Reporting Standards), and other regulatory requirements. Interpret and analyze complex accounting issues and transactions to ensure compliance and consistency. Financial Reporting

Manage the day to day operations of the global accounting team, including financial reporting, general ledger maintenance, and month end/year end close processes. Ensure compliance with International Financial Reporting Standards (IFRS) and other relevant accounting regulations. Prepare and review financial statements, including balance sheets, income statements, and cash

Include Oversee the accounting operations of the Accounting Department Support month end close Issue financial statements and financial reporting Oversee a team Work cross functionally with other departments throughout the organization Work with auditors on a quarterly and annual basis Is hands on and has the ability to manipulate large sets of data Experience in managing

Develop systems to process payroll account transactions (e.g., salaries, benefits, garnishments, deductions, taxes and third party payments) Coordinate timekeeping and payroll systems Oversee processing of payroll changes (e.g., new hires, terminations, raises) and system upgrades Ensure compliance with relevant laws and internal policies Supervise and coach payroll clerk

Senior Accountant The Senior Accountant will play a pivotal role in ensuring the accuracy and integrity of financial reporting. The Senior Accountant will be responsible for various accounting functions, including but not limited to Accounts Payable Overseeing the AP processes including processing invoices, reconciling AP to the GL, vendor management, expense report manag

SR. ACCOUNTANTS in the Triad area Let Vaco serve as your advocate in presenting you to one of our top clients who are looking for a highly skilled Senior Accountant! Our client is looking for a very dynamic accounting professional to join their team in the role of Sr. Accountant. An ideal candidate would have 5+ years of experience in accounting CPA license a plus . This

Oversee the month end and year end close processes, ensuring timely and accurate preparation of financial statements in accordance with GAAP. Review and approve journal entries, account reconciliations, and other accounting transactions to ensure compliance with internal controls and accounting policies. Provide financial analysis and insights to support management decisi

We are seeking a highly skilled and experienced Director of Accounting to lead our accounting team. The ideal candidate will be responsible for overseeing all aspects of financial management, including financial reporting, budgeting, forecasting, and compliance. They will play a key role in driving financial strategy and ensuring the accuracy and integrity of our financia

Assist in the preparation of monthly, quarterly, and annual financial statements in accordance with Generally Accepted Accounting Principles (GAAP) and other regulatory requirements. Oversee the day to day accounting functions, including accounts payable, accounts receivable, payroll, and general ledger maintenance. Ensure compliance with regulatory standards andhealthcar

Conduct internal audits of financial, operational, and compliance processes to assess the effectiveness of internal controls Develop audit programs and testing procedures to evaluate the adequacy and effectiveness of controls Prepare audit reports detailing findings, recommendations, and corrective actions Communicate audit results to management and provide recommendation

of the Senior Internal Auditor position include Leading/Supervising audits within a timely manner Leading, mentoring, and managing the team Assisting with the development of the annual risk assessment update Update SOX documentation Design and test controls Strong knowledge of GAAP & COSO Framework Qualifications of the Senior Internal Auditor BA in Finance or Accounting C

Perform daily accounting tasks, including but not limited to, accounts payable, accounts receivable, general ledger entries, and bank reconciliations. Assist in the month end and year end close processes, including preparing journal entries, reconciling balance sheet accounts, and analyzing financial data for accuracy and completeness. Maintain accurate and up to date rec

Vaco is looking to partner with an exceptional Assistant or Corporate Controller Level Accounting professional on a consulting basis. Our client needs an Assistant Controller to step in approximately 2 3 months until they can fulfill their permanent search. The client has expectations for this consultant to be onsite, 5 days a week in Greensboro, NC. As the Assistant Cont