Internal Controls Jobs in Dayton
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inDrive-Dayton
and quarterly SOX risk assessments, and the controls certification process.
• Prepare reports and updates for the Audit Committee, external auditors, and executive leadership.
• Serve as the trusted advisor to business leaders on internal controls, risk...
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Unified Talent Group-Dayton
controls and support internal audit activities.
Technical Skills
• Strong understanding of general ledger accounting, reconciliations, and financial reporting.
• Experience supporting month-end close, budgeting, forecasting, and variance analysis...
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Envirosight inc-Dayton
and forecasts, monitors cash flow, and supports strategic decision-making with data-driven financial analysis. Day-to-day tasks also involve implementing internal controls, ensuring compliance with relevant accounting standards and regulations, optimizing...
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Mile Two, LLC-Dayton
handled by the Senior Accountant) is accurate, complete, and appropriately scoped.
• Establish and enforce internal controls that safeguard company assets and protect the integrity of our financial records.
• Lead coordination of annual tax return...
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Pyramid Consulting Group, LLC-Dayton
location organization, including general ledger, AP/AR, financial reporting, revenue recognition, and month/quarter/year-end close.
• Oversee GAAP-compliant financial reporting, internal controls, tax compliance, audits, cash forecasting, and risk...
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UT Southwestern-Dallas, 836 mi from Dayton
As necessary, serves as UT Southwestern Medical Center representative for specific projects.
• Responsible for design, execution, and effectiveness of system of internal controls which provides reasonable assurance that operations are effective and efficient...
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Caldera + Lab-Dayton
Compliance
• Run AP and AR, including vendor invoices, and employee reimbursements; reconcile bank, credit card, and loan accounts.
• Support multi-state sales tax and payroll tax compliance; maintain audit-ready documentation and internal controls; oversee...
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Dayton
drivers, including volume, access and capacity, labor productivity, resource utilization, revenue integrity, reimbursement, cost structure, and capital deployment.
• Ensures compliance with approved budgets, financial policies, internal controls...
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icims.com -
The Robert Joseph Group-Dayton
payable and strengthen accounting procedures and internal controls.
• Partner with revenue, grants, contracts, and systems colleagues to resolve discrepancies and improve data accuracy in Sage Intacct.
• Provide responsive financial support to sponsored...
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Johanson Group LLP-Dayton
communication skills: clear, concise, professional
• Strong analytical and basic research skills
• Solid understanding of AICPA standards and reporting requirements
• Knowledge of internal controls, security, privacy, audit, and control frameworks (e.g.,
• SOC 2...
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Legal.io-Dayton
Leading auto company is seeking a Compliance Analyst to support the Legal & Compliance by monitoring across anti-bribery, competition law, third-party risk, conflicts of interest, and sanctions. You'll help document and strengthen internal controls...
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Account-Receivable Solutions-Dayton
teams to optimize revenue cycle operations, improve cash flow, and support real estate and consulting projects. The individual is expected to work independently, maintain clear communication with stakeholders, and uphold strong internal controls...
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Michael Hill, MD and Associates-Dayton
Own accounts payable for a domestic and international contractor base, including 1099, W-9, and W-8BEN compliance and international payments to our India-based team.
• Establish and document internal controls — segregation of duties, payment-routing...
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LHH-Dayton
and internal controls
• Support acquisition activity, integration efforts, purchase accounting, and related financial analysis
• Oversee technical accounting areas including ASC 606 revenue recognition, ASC 842 lease accounting, fixed assets, and consolidations...
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firstPRO, Inc-Dayton
to executive leadership and the Board
• Lead the annual external audit and strengthen internal controls
• Drive automation, process improvement, systems integration and scalable accounting infrastructure
• Support revenue recognition and healthcare-related...
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