2 jobs found in holland

Summary As an Internal Audit Specialist, you will perform audits of the organizations financial and information systems, assessing compliance with applicable standards and guidelines and sufficiency of internal controls. Responsibilities: Support the development and execution of the annual internal audits Plan the strategic approach for the efficient and effective audits Audit the company financial records, statements, and reports, verifying accuracy and consistency Audit the company information systems, assessing compliance with data security and storage requirements Oversee operating effectiveness of the business process controls with a focus on Sarbanes-Oxley (SOX) Prepare comprehensive audit programs Interview, conduct fact-finding, and develop audit documents to support findings and recommendations Team up with the business to proactively identify risks and inefficiencies within controls and processes Partner with the business to develop...

The Accounting Analyst is responsible for providing general accounting support, including but not limited to the preparation and posting journal entries, reconciling accounts, month-end closing activities, and performing variance analysis. The Accounting Analyst is also responsible for assistance in creation of the financial statements for the annual audit and coordination with the external auditors. This role requires effective communication at all levels including cross functionality within the business. The ideal candidate for this position has a strategic continuous improvement mindset and is someone who can step out of the everyday details to identify issues and areas for improvement, develop efficiencies and processes, and improve reporting. This position will report to the Senior Manager, Accounting and Reporting. RESPONSIBILITIES: Participate in the monthly close process, including preliminary review of financial statements, preparation and posting of journal...