Conduct audits of assigned areas to ensure compliance with policies and regulations Plan and manage audit projects, including deadlines and budgets Supervise and review work of team members to ensure quality and objectivity Prepare audit findings and reports for management review Collaborate with external auditors and regulators as needed Maintain professional certificati

Audit Manager Dallas, TX Hybrid (onsite 3 days/week) One of Vaco's financial services clients is looking to onboard an Audit Manager to replace a recent promotion. This person will have 1 direct report and have oversight over all financial and operational audits as well as SOX compliance. Openings with this group are rare as they have excellent tenure, especially at the l

Financial Reporting Prepare and analyze financial statements in accordance with GAAP (Generally Accepted Accounting Principles) and company policies. Generate monthly, quarterly, and annual financial reports for management review. Budgeting and Forecasting Assist in the development of annual budgets and financial forecasts. Monitor budget variances and provide insights to

Assist in the development of the company's budget and forecasts, providing insights and analysis to support decision making. Oversee successful completion of month end close, full accounting functions Prepare and analyze monthly, quarterly, and annual financial statements in accordance with GAAP. Coordinate external audits, including liaising with auditors and providing n

Monitor, maintain, and ensure accuracy of ownership/partnership books, records, accounts, and working capital balances Complete monthly financial reporting for ownership/partnership entities 20+ entities Ensure compliance with lender obligations, including the timely delivery of debt service payments and all lender reporting requirement (monthly, quarterly, annually) Prep

Setup automatic entries and book manual entries in line with US GAAP Perform all actions needed to close monthly balance sheet, income statement and changes in financial position Support Accounts Payables and ensure accurate and timely entry into the accounting system and payment Ensure inventory is properly captured and allocated Support most aspects of accounting manage

Financial Reporting Prepare accurate and timely financial statements, including balance sheets, income statements, and cash flow statements. Internal Controls Establish and maintain effective internal controls to safeguard company assets and ensure compliance with regulatory requirements. General Ledger Management Oversee the general ledger system, including chart of acco

COMPANY PROFILE Family owned business founded in 2012 to provide cost effective, streamlined solutions for device refurbishment, forward and reverse logistics, and enterprise inventory management. OUTSTANDING COMPENSATION AND BENEFITS Up to $130K base + discretionary bonus Company pays over 50% of all Medical and Dental Plans for full time employees, with 3 plans to choos

Assist in P&L, reporting and analysis from Branch level to the consolidated view Support pro forma and thesis development to evaluate new business opportunities Engage with business unit leaders to develop reporting best practices Work in analytics dashboards to help drive business results Assist with financial projections Support shareholder, bondholder and board meeting

We are expanding our high performing accounting team and in search of a professional who wants their work recognized, their mind challenged, and their curiosity peaked.This role presents a unique opportunity to make an immediate impact to the bottom line with exposure to the executive team. Position Overview The Senior Financial Analyst position is a dynamic role within a

General information Name Intern Audit Spring 2025 | Dallas Posting Title Intern Audit Spring 2025 | Dallas Ref # 2227510 Date Published Tuesday, April 18, 2023 City Dallas State Texas Country United States Job Category Internship Department Audit Office Dallas TX Advertised Location US TX Dallas Working time Part Time Description & Requirements As an intern at FORVIS, you

General information Name Associate Audit July 2025 | Dallas Posting Title Associate Audit July 2025 | Dallas Ref # 2228536 Date Published Friday, August 4, 2023 City Dallas State Texas Country United States Job Category Entry Level Department Audit Office Dallas TX Advertised Location US TX Dallas Working time Full Time Description & Requirements Are you an accounting stu

At HCSC, we consider our employees the cornerstone of our business and the foundation to our success. We enable employees to craft their career with curated development plans that set their learning path to a rewarding and fulfilling career. Come join us and be part of a purpose driven company who is invested in your future! Job Summary This position is responsible for pl

At HCSC, we consider our employees the cornerstone of our business and the foundation to our success. We enable employees to craft their career with curated development plans that set their learning path to a rewarding and fulfilling career. Come join us and be part of a purpose driven company who is invested in your future! Job Summary This Position Is Responsible For Ma

Collaborate closely with the businesses and actively participate in their Integrated Business Planning Process (IBP) Lead and manage the regional category team, develop his/her team members to further enhance their toolbox/skills and actively drive a high performance culture within Procurement function Contribute to the implementation of sourcing strategies with suppliers