דרושים » כספים וכלכלה » Export Audit Senior Staff

Job Description:
Utilize data analytics techniques to assess financial and operational data for audit risk assessment and decision-making.
Develop and implement data-driven audit procedures to enhance audit effectiveness.
Collaborate with audit teams to integrate data analytics into the audit process.
Design dashboards, reports, and visualizations to present audit findings.
Identify anomalies, trends, and risks through data analysis.
Assist in automating audit procedures and improving audit methodologies.
Ensure compliance with auditing standards and firm policies.
Provide insights and recommendations based on data analysis to clients and internal stakeholders.
Manage and Mentor junior auditors in data analytics tools and techniques.

Required Corporate Controller
Tel Aviv, Israel
Full-time
About The Position
A corporate controller is a senior financial executive who oversees a company's financial operatios, reporting, and compliance.
Responsibility for ensuring the accuracy and integrity of financial data, managing financial risks, and supporting the company's strategic goals.
The Corporate Controller will report directly to the CFO and will lead the global accounting function.
The successful candidate will be able to adapt to a high-growth organization to drive operational execution.
Responsibilities
Heres what youll be working on:
Manage and support accounting team with dynamic leadership that creates an environment of accuracy and productivity. Provide leadership and guidance to the team, including coaching and development.
Develop and implement consistent accounting policies, practices, and procedures to ensure compliance with internal controls and external regulations and standards .
Responsible of Consolidated & Solo financial statements.
Managing the financial aspects of cross-company and global processes, including with global work environments.
Financial management and control of subsidiaries, including work and communication interfaces with accounting firms abroad
Maximize payroll efficiency through innovative process development.
Monthly/Quarterly Close: Ensure the timely and accurate preparation of account reconciliations, analysis, and presentation of the monthly consolidated financial close.
Audit: Manage the day-to-day audit process including the preparation of support, Financial Statements, and interactions with the external audit firm.
Financial Management: Work closely with FP&A to manage the financial results of the business. Provide oversight and support for the management of department-level operating expenses.
Manage our global tax reporting and compliance.

The leading and largest firm in the world for consulting and accounting services needs an accountant for the audit division, with two years experience is needed from a small / medium-sized office for a team dealing with the audit of private companies, tax reports, personal reports and capital statements.
An opportunity to integrate immediately in the audit division and be exposed to knowledge and professional work processes in a leading global firm.
What you will do:
Responsibility for auditing, reviewing and accompanying private companies, tax reports, personal reports and capital statements.
In-depth familiarity with the work processes of our clients in Israel.
Working as part of a team, while dealing with customers in the Israeli economy.
Challenging work that offers a horizon of professional and personal advancement.
The work is in the firm's offices in Haifa.

The leading and largest firm in the world for consulting and accounting services is looking for an Accounting Intern for the Audit and Assurance division.
Opportunity for accounting degree graduates to integrate immediately as interns in the Audit and Assurance division and be exposed to knowledge and professional work processes in a leading global firm.
What you will do:
Responsibility for auditing, reviewing and accompanying reports and capital statements.
Gaining In-depth familiarity with the work processes of our clients in Israel round the world.
Working as part of a team, while dealing with customers in the Israeli economy.
Challenging work that offers a horizon of professional and personal advancement.
The work is in the firm's offices in Jerusalem.

The largest and leading consulting and accounting firm in the world, is seeking a Senior Consultant for Finance Technology Transformation to join our team.
The Finance Transformation Technology Senior Consultant will work closely with clients to understand various inefficiencies, design and implement technology solutions related to operational finance. Our team leads projects implementing solutions in the EPM field, bridging the worlds of information systems implementation and the accounting-economic domain. In this role, you will be involved in projects from understanding client needs, translating those needs into technological requirements, characterizing solutions, and implementing them on technological platforms.

We are currently looking for a talented and highly motivated Senior Controller to join our Group Finance team.

Responsibilities

● Drive the Group's periodic financial statement (monthly, quarterly and annual) close process, implement controls, monitor changes, oversee the close execution globally.

● Lead and be the finance focal point for the establishment of new subsidiaries (taxation, ERP, training for new service providers, monthly reporting package, etc.)

● Headquarter ad hoc tasks on deep accounting, taxes, and projects

● In charge of the external audit work, review of Audited Financial Statements, Tax Calculations and Non-Audit Reports.

● Monitor the compliance with local statutory reporting requirements and tax filings

● Work closely with subsidiaries, provide support and guidelines to the local finance teams

● Work closely and become a business partner of other units in the organization which affect financial reporting

● Oversee and review the financial data, AP, GL maintenance, Capex, reconciliations, allocation, FX gain/loss etc.

● Manage day to day analyses and management reporting, ensure proper internal controls.

● Prepare and analyze variances of budget vs. actual and set action plans to provide meaningful feedback

● Develop relationships with global teams.

● Overseeing the Group payroll process and ensuring the correct treatment and payment of all salaries, employee and employer obligations and the submission of all relevant forms to the authorities and the employees.

● Active player in the ERP (NetSuite) implementation

● In charge of the external audit work, review of Audited Financial Statements, Tax Calculations and Non-Audit Reports.

We are looking for a responsible, independent professional subsidiaries assistant controller, a team player who can work in a fast-growing company and is able to deliver in strict timelines. You will join our professional finance team.
Responsibilities:
Prepare monthly, quarterly, and annual financial reporting packages in accordance with US GAAP and corporate guidelines, ensuring accurate and timely information for decision-making.
Conducted month-end closing procedures and generated comprehensive financial reports and analytics to support subsidiary performance evaluation.
Compile and prepare financial statements and manage annual audits adhering to accepted accounting principles, reflecting company-wide and subsidiary-level financial status.
Supervise payments to vendors and manage significant cash transactions, ensuring accuracy and compliance with company policies and regulatory requirements.
Enhance internal controls and work processes to boost efficiency and accuracy, focusing on subsidiary-specific needs and best practices.
Oversee accurate payroll processing and ensure regulatory compliance.

Required Internal Audit Consultant
Description
The risk management team, the leading and largest consulting firm in the world is looking for an internal audit consultant for a position in a team engaged in providing consulting services in the worlds of internal audit and risk management in a wide variety of companies in the industrial, real estate, pharma and other sectors.
The role consists of:
Execution of internal audit reports, which combines writing an audit plan, executing the plan (including collecting information and making samples) and writing an audit report
Analyzing processes while identifying risks in the process
Performing tasks at the same time, working under pressure of schedules
Independent learning and ability to work both individually and in a team.

we are looking for an Assistant Controller!

Key Responsibilities
Partner closely with the Corporate Controller, assisting in all areas of Controllership as well as any ad-hoc needs to support the team
Oversee the day-to-day accounting operations and lead the execution of the month-end close process for the corporate accounting team, including management of account reconciliations, month-end close tasks and fluctuation analyses.
Oversee management of international subsidiaries to ensure compliance with local regulations and reporting requirements.
Preparation and review of financial statements, annual tax return and other reports in Israel and International
Manage auditor relationships to facilitate completion of audit procedures in a timely and efficient manner.
Work closely with bookkeepers; Support and advise bookkeepers on accounting and tax related matters
Partner with other departments, including BA, Treasury, Tax, and Legal, to support business initiatives and ensure seamless collaboration on close activities and financial reporting
Lead system implementations or upgrades as needed to support accounting operations.