accounting auditor

State of Ohio

<p></p><div><div><p><b>Risk Assessment Mission Statement:</b></p><p>
The mission of Risk Assessment is to monitor the financial solvency of insurance companies licensed in the state of Ohio. Staff also monitors insurers&rsquo; statutory and solvency compliance on an ongoing basis and conducts statutory examinations.</p><p>
The Office of Risk Assessment is seeking a financially minded candidate with the ability to analyze complex financial reports, review and modify data, and who can determine appropriate course of action to resolve complex issues.</p><p>
If this sounds interesting to you, continue reading below</p><p><b>
What You'll Do:</b></p><p><b>
Your Key Responsibilities include but are not limited to the following:</b></p><ul><li>
Performs in-house &amp;/or on-site financial examinations &amp;/or analysis of domestic &amp;/or foreign insurance companies authorized to conduct business in Ohio in order to determine financial solvency.</li><li>
Ensures compliance with state insurance laws &amp; rules.</li><li>
Follows computer &amp;/or manual examination procedures.</li><li>
Assist with interviewing company personnel regarding accounting methodology, risks to the insurer, internal controls &amp; other matters.</li><li>
Writes preliminary reports of findings on assigned areas &amp; assists in preparation of final report of examinations.</li><li>
Limited travel to companies within &amp; outside state of Ohio.</li></ul><b>
Why Work for the State of Ohio</b><p>
At the State of Ohio, we take care of the team that cares for Ohioans. We provide a variety of quality, competitive benefits to eligible full-time and part-time employees*. For a list of all the State of Ohio Benefits, visit our Total Rewards website! Our benefits package includes:</p>
<ul>
<li>Medical Coverage</li>
<li>Free Dental, Vision and Basic Life Insurance premiums after completion of eligibility period</li>
<li>Paid time off, including vacation, personal, sick leave and 11 paid holidays per year</li>
<li>Childbirth, Adoption, and Foster Care leave</li>
<li>Education and Development Opportunities (Employee Development Funds, Public Service Loan Forgiveness, and more)</li>
<li>Public Retirement Systems (such as OPERS, STRS, SERS, and HPRS) &amp; Optional Deferred Compensation (Ohio Deferred Compensation)</li>
</ul>
<ul><li>Benefits eligibility is dependent on a number of factors. The Agency Contact listed above will be able to provide specific benefits information for this position.</li></ul><b>
Qualifications</b><div>
Completion of undergraduate core program in accounting, internal auditing, insurance, economics, or finance; must provide own transportation, valid drivers license.
<br>
<br>
<ul><li>Or equivalent of Minimum Class Qualifications For Employment noted above.</li></ul></div><b><br>
Supplemental Information</b><p>
Application Procedures:</p><p>
When completing the different sections of this application, be sure to clearly describe how you meet the minimum qualifications outlined in this job posting. We cannot give you credit for your Work Experience and Education &amp; Certifications if you do not provide that information in your online application. Information in attached resumes or cover letters must be entered into your application in the appropriate Work Experience or Education &amp; Certification sections to be considered.</p><p>
Status of Posted Positions:</p><p>
You can check the status of your application online by signing into your profile. Jobs you applied for will be listed. The application status is shown to the right of the position title and application submission details. Questions about the position not pertaining to your application status can be directed to: Kim Lowry @ 614-644-2681.</p><p>
Applicants must be currently authorized to work in the United States on a full-time basis.</p><p>
Reasonable Accommodation: ODI does not discriminate on the basis of disability in its hiring or employment practices and complies with the ADA employment regulations. Applicants with questions about access or requiring a reasonable accommodation for any part of the application or hiring process should contact the agency Human Resource Offices&rsquo; ADA Coordinator, Andrew Skal, by emailing Andrew.Skal@insurance.ohio.gov or calling 614-644-3264. Otherwise, you will be given specific instructions on requesting an accommodation if you are invited to participate in a structured interview.</p><p>
Background Check Information:</p><p>
The final candidate selected for this position will be required to undergo a criminal background check. Section 2961 of the Ohio Revised Code (ORC) prohibits individuals convicted of a felony involving fraud, deceit or theft from holding a position that has substantial management of control over property of a state agency.</p><b>
ADA Statement</b><p>
Ohio is a Disability Inclusion State and strives to be a model employer of individuals with disabilities. The State of Ohio is committed to providing access and inclusion and reasonable accommodation in its services, activities, programs and employment opportunities in accordance with the Americans with Disabilities Act (ADA) and other applicable laws.</p><b>
Drug-Free Workplace</b><p>
The State of Ohio is a drug-free workplace which prohibits the use of marijuana (recreational marijuana/non-medical cannabis). Please note, this position may be subject to additional restrictions pursuant to the State of Ohio Drug-Free Workplace Policy (HR-39), and as outlined in the posting.</p></div></div>

Financial Accounting Analyst/Auditor

NC Entertainment

<p><b>Location:</b> Johar Town<br/><b>Experience:</b> 2&ndash;3 Years</p><p><b>Job Responsibilities:</b></p><ul><li>Conduct internal audits of stocks &amp; company assets and compliance checks</li><li>Enter accounting entries, records, and transactions in ERP and in Excel</li><li>Ensure adherence to company policies and legal standards</li><li>Identify risks and recommend corrective actions</li><li>Prepare audit reports and present findings to management</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Proven experience as an Auditor</li><li>Awareness of auditing standards and procedures</li><li>Good command of Excel and accounting software</li><li>Attention to detail and strong analytical skills</li></ul><p>Job Type: Full-time</p><p>Pay: Rs50,000.00 - Rs60,000.00 per month</p><p>Work Location: In person</p>

Auditor

<div></div><div><div>JOB PURPOSE:</div>
<div>
To assist the Principal Auditor in conducting and delivering internal audit services for a specific assignment. The senior auditor shall under the guidance of the Manager IA , carry out parts of the overall audit while ensuring that professional standards are met, areas of non-compliance are identified and addressed to mitigate the risk.</div><br>
<div></div>
<div>
KEY ACCOUNTABILITIES:</div>
<div>
Policies, Processes &amp; Procedures</div>
<div>
Implements approved departmental policies, processes and procedures to ensure that work is carried out in accordance with the professional standards issued by The Institute of Internal Auditors.</div>
<div>
Day-to-Day Operations</div>
<div>
Implements the day-to-day operations assigned for the Internal Audit function to ensure compliance with the established standards and procedures and EGA audit methodology.</div>
<div>
Risk Assessment and Audit Plans</div>
<div>
Participates in the risk assessments carried out by the Senior Manager/Manager for the assigned area of responsibility.</div>
<div>
Internal Audit Activities</div>
<div>
Carries out parts of the overall audit including but not limited to: a) participating in determining the audit approach including risk analysis and process mapping; b) conducting the testing of internal controls; c) identify process improvements and cost reduction opportunities; and d) assess the adequacy of internal controls</div>
<div>
Documentation</div>
<div>
Prepares work papers to ensure that the audit objectives and the quality standards are met and working papers or audit files are maintained as per Internal Audit methodology</div>
<div>
Corrective Actions</div>
<div>
Assists in developing suitable recommendations to mitigate/remediate the observations made and risks highlighted. In particular this will include ensuring that all accepted recommendations are given clear implementation deadlines or clearly identified as not being accepted.</div>
<div>
Ensures that Senior Manager IA / Principal Auditor is informed in a timely manner regarding critical issues to enable quick correction and mitigation of further occurrences.</div>
<div>
Carries out the periodic follow-up of recommendations and report on status of implementation.</div>
<div>
Reports</div>
<div>
Prepares draft observations pertaining to the work assigned as per the required format for review by the audit team leader</div>
<div>
Management Requests and Fraud Investigation</div>
<div>
Participate in ad-hoc reviews based on management requests and/or fraud investigations, as directed by more senior members of the Internal Audit team</div>
<div>
Safety, Quality &amp; Environment</div>
<div>
Complies with all relevant safety, quality and environmental management policies, procedures and controls to ensure a healthy and safe work environment</div>
<div>
AUTHORITY/ DECISION MAKING:</div>
<div>
The Senior Auditor is required to interact and maintain effective working relationships with line management of the assigned area of responsibility.</div>
<div>
QUALIFICATIONS &amp; SKILLS:</div>
<div>
Minimum Qualifications:</div>
<div>
Bachelor&rsquo;s degree in Finance / Accounting / Engineering and working towards a professional qualification from a recognised International Accounting Institutes (e.g. CPA/CIMA/CMA/CA)</div>
<div>
Audit related professional qualification such as CIA or CISA</div>
<div>
Minimum Experience:</div>
<div>
Minimum of 3-6 years internal audit / relevant business process experience in a large manufacturing company or with the Big4 audit firms.</div>
<div>
Skills:</div>
<div>
Knowledge of the manufacturing industry with particular exposure to the metal industry in general and Aluminium industry in particular.</div>
<div>
Intermediate knowledge of IIA Standards on Professional Practice and Code of Ethics</div>
<div>
Intermediate knowledge of international corporate/IT governance, risk and internal controls frameworks such as COSO, ERM, COBIT, etc.</div>
<div>
Good analytical and observation skills. Knowledge of data analysis techniques and computer assisted audit tools such as ACL/IDEA would be an advantage.</div>
<div>
Adequate language skills (English) and effective communication skills, both written and oral.</div>
<div>
Must have sufficient knowledge to be able to identify red flags in the processes and be able to assess the risk of fraud stemming therefrom.</div><br>
<div></div>
<div>
One or more of the following:</div>
<div>
o Intermediate knowledge of IT processes including IT Governance, IT ISO, IT Security, etc.</div>
<div>
o Intermediate knowledge of the Aluminium smelting plant processes and operations including technical aspects</div>
<div>
o Intermediate knowledge of IFRS, finance function, accounting practices, JVs, financial analysis, etc.</div>
<div>
o Intermediate knowledge of processes such as HR, supply chain, marketing &amp; sales, treasury etc.</div></div><div></div>

Senior Auditor

Terra Business Solutions

<p><b>STAFF OR SENIOR AUDITOR </b></p><p><b>MUST BE ABLE TO RUN A FULL FINANCIAL STATEMENT AUDIT FROM BEGINNING TO END!</b></p><p>Job Description</p><p><b>Terra Business Solutions</b> or &ldquo;<b>My Terra Team</b>&rdquo; to our clients, is a remote national CPA firm, with offices in California, Texas, Florida and Ohio and team members throughout the USA. We are growing rapidly and looking to add a Senior External Auditor to our team! This exciting opportunity offers unique growth potential for the right candidate who is looking for management advancement. Work with a diverse group of clients including governments, financial institutions, service providers and nonprofit organizations. This is an unique opportunity to work 100% remotely from home. There will be some onsite auditing at client locations.</p><p><b>JOB SUMMARY:</b></p><p>Reporting to an Audit Director, the Auditor will conduct financial statement audits from planning through to completion. Tasks will include planning the audit process, research, reviewing current processes and providing recommendations to enhance company policies and procedures. The Audit Manager along with the supervisor is responsible for the audit team and will supervise, motivate and develop the team of junior audit staff. This role is required to review the work of junior personnel, as well as developing their skills and providing training and support.</p><p><b>RESPONSIBILITIES</b>:</p><ul><li>Leads and manages one or more client engagements simultaneously, ensuring the overall success of each project.</li><li>Acquires strong working knowledge of client&rsquo;s business.</li><li>Builds strong working relationships with clients to gather information, resolve problems and to sell/cross-sell products or services.</li><li>Identifies, communicates and solves engagement and technical issues as well as communicating engagement progress in a timely and organized manner.</li><li>Assists in identifying business development opportunities and in developing new business proposals, budgets and fee quotes.</li><li>Assists in preparing billings and in collections.</li><li>Supervises, trains and mentors Audit Staff.</li><li>Works as an effective team member to successfully complete engagements including:</li><li>Preparing financial statements, footnote disclosures and management letter comments.</li><li>Assisting with engagement administration including developing audit programs and customized procedures, budgets and engagement letters.</li><li>Establishing work schedules using effective project management techniques.</li><li>Researching and analyzing financial statements and audit related issues.</li><li>Reviewing and preparing Form 990 and related tax returns preferred.</li></ul><p><b>REQUIRED SKILLS:</b></p><ul><li>Government Audit experience is required</li><li>Prior CPA firm experience a must</li><li>Strong project management, organizational skills and attention to detail.</li><li>Strong analytical, problem-solving, technical and research skills.</li><li>Ability to balance multiple priorities and complete assignments within time constraints and deadlines.</li><li>Superb written and verbal communication skills.</li><li>Excellent leadership and mentoring skills</li><li>Ability to quickly adapt to changing client and business dynamics with recommended solutions.</li><li>An in-depth understanding of audit, business compliance, and financial regulations.</li><li>Ability to establish and maintain strong relationships with clients</li><li>Experience in a remote and paperless environment</li></ul><p><b>REQUIRED EDUCATION AND EXPERIENCE</b>:</p><ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Accounting or Finance.</li><li>CPA certification and active license</li><li>5-8 years audit experience in a public accounting firm, with most with government audit experience. Financial statement audits &amp; reviews experience required.</li><li>Single Audit experience required</li><li>Understanding of Form 990 and related tax returns preferred</li><li>Thorough understanding of GAAP, generally accepted auditing standards, internal controls and complex audit procedures and techniques.</li><li>Proficiency in Google Suite, Thomson Reuters Programs, and QuickBooks preferred.</li><li>Experience working remotely preferred</li></ul><p>Job Type: Full-time</p><p>Pay: $60,000.00 - $100,000.00 per year</p><p>Benefits:</p><ul><li>Dental insurance</li><li>Flexible schedule</li><li>Health insurance</li><li>Life insurance</li><li>Paid time off</li><li>Vision insurance</li><li>Work from home</li></ul><p>Schedule:</p><ul><li>Monday to Friday</li></ul><p>Education:</p><ul><li>Bachelor's or equivalent experience</li></ul><p>Experience:</p><ul><li>Public accounting: 5 years (Required)</li><li>External Auditing: 5 years (Required)</li></ul><p>License/Certification:</p><ul><li>CPA (Preferred)</li></ul><p>Work Location: Remote USA</p><p>Job Type: Full-time</p><p>Pay: $60,000.00 - $100,000.00 per year</p><p>Benefits:</p><ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Flexible schedule</li><li>Health insurance</li><li>Paid time off</li><li>Retirement plan</li><li>Vision insurance</li><li>Work from home</li></ul><p>Work Location: Remote</p>

HLS Worldwide Pvt Ltd

<p><b>Overview:</b><br/>We are looking for a detail-oriented and analytical <b>Auditor</b> to evaluate our company&rsquo;s internal controls, processes, and financial procedures. The ideal candidate will ensure compliance with company policies, identify risks, and recommend improvements to strengthen operational efficiency.</p><p><b>Key Responsibilities:</b></p><ul><li>Conduct internal audits of financial, operational, and compliance processes.</li><li>Review and evaluate the effectiveness of internal controls, policies, and procedures.</li><li>Identify weaknesses, risks, and areas for process improvement.</li><li>Prepare clear and concise audit reports with findings and actionable recommendations.</li><li>Monitor implementation of corrective actions and follow up on open audit points.</li><li>Ensure compliance with company policies, regulatory requirements, and industry standards.</li><li>Perform risk assessments and contribute to annual audit planning.</li><li>Collaborate with finance, operations, procurement, and other departments for audit activities.</li><li>Verify accuracy of financial records, inventory management, and asset controls.</li><li>Assist management in improving governance, transparency, and process efficiency.</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or related field.</li><li>Professional certification (CIA, ACCA, CA Inter) is a plus.</li><li>2&ndash;4 years of experience in internal audit or related roles.</li><li>Strong knowledge of auditing principles, internal controls, and risk management.</li><li>Excellent analytical, problem-solving, and report-writing skills.</li><li>High attention to detail, integrity, and confidentiality.</li><li>Proficiency in MS Excel and audit-related software.</li></ul><p><b>Benefits:</b></p><ul><li>Competitive salary and performance bonuses</li><li>Professional growth and learning opportunities</li><li>Friendly and collaborative work environment</li></ul><p>Job Type: Full-time</p><p>Pay: Rs45,000.00 - Rs55,000.00 per month</p><p>Work Location: In person</p>

Audit Officer

Karachi Tile Mart (Zilver)

<p>Job Vacancy: Auditor</p><p>We are hiring a Warehouse Auditor to ensure accurate inventory control, audit compliance, and smooth warehouse operations.</p><p>Job Responsibilities:</p><p>Conduct regular warehouse audits (stock, records, movements)</p><p>Verify physical stock vs system records</p><p>Identify discrepancies, shortages, and variances</p><p>Maintain and update audit reports</p><p>Ensure compliance with company SOPs</p><p>Coordinate with warehouse and accounts teams</p><p>Work on online / ERP / inventory software</p><p>Support management in audit closure and reporting</p><p>Job Requirements:</p><p>Proven experience as a Warehouse Auditor / Store Auditor</p><p>Strong knowledge of inventory management</p><p>Must have knowledge of online software / ERP systems</p><p>Good analytical and reporting skills</p><p>Responsible, honest, and detail-oriented</p><p>Job Details:</p><p>Salary: PKR 55,000 &ndash; 60,000</p><p>Working Days: Monday to Saturday</p><p>Timing: 10:00 AM &ndash; 7:00 PM</p><p>How to Apply:</p><p>Email your CV at: hr@zilver.co</p><p>WhatsApp: 0301-8244315</p><p>Only shortlisted candidates will be contacted.</p><p>Job Type: Full-time</p><p>Pay: Rs55,000.00 - Rs60,000.00 per month</p><p>Work Location: In person</p>

MostEdge

<p><b>Position: </b>Profit Control Auditor</p><p><b>Location: </b>Vadodara</p><p><b>Reporting To: </b>Store360 Manager</p><p>COMPANY BACKGROUND</p><p>MostEdge (formerly Aboveo) is revolutionizing the retail industry with a cutting-edge analytics platform designed to prioritize customer needs and shape the future of retail. From advanced POS systems and self-service kiosks to surveillance, loyalty solutions, and next-level consumer engagement tools, MostEdge empowers businesses to transform every customer interaction into a profitable opportunity. By seamlessly integrating retail management processes, optimizing supply chains, and ensuring stock availability for in-demand products, MostEdge enables businesses to grow efficiently while eliminating time-consuming administrative tasks. As the only company offering 24/7 c-store operations, shrink management, audits, and reconciliation services, MostEdge ensures that every transaction is secure, accurate, and optimized for success. Beyond technology, MostEdge&rsquo;s learning academy nurtures employees and owners into tomorrow&rsquo;s retail leaders, fostering innovation and growth across the industry. By partnering with retailers, distributors, and manufacturers, MostEdge is not just enhancing retail operations&mdash;it&rsquo;s empowering businesses to thrive sustainably, profitably, and confidently in an ever-evolving market. With customer presence in more than twenty states, the company&rsquo;s staff services customers from Atlanta, Georgia, and Hyderabad, Vadodara and Vijayawada, India locations.</p><p>The Opportunity:</p><p><b>What Are We Looking For:</b></p><p>You will thrive in MostEdge if you have:</p><p>&middot; Values of customer first, service excellence, keeping it simple, teamwork, urgency.</p><p>&middot; Student of the market and is in tune with what is happening around them.</p><p>&middot; Passion for doing something amazing and let others achieve the same.</p><p>&middot; Commitment to making something happen and inspiring others.</p><p>&middot; Ability to learn fast and recognize there is an invisible line between success and short comings.</p><p>&middot; Mindset of not giving up...help team completing things today vs. tomorrow.</p><p>&middot; Drive and excitement for working in a fast-paced environment.</p><p>&middot; The desire to work collaboratively with a tight knit but quickly growing team.</p><p>&middot; Flexibility, humility, and a sense of humour</p><p>Responsibilities:</p><p><b>Accountability</b></p><p>&middot; Implementing customer support processes to enhance customer satisfaction.</p><p>&middot; Formulating and revising customer support policies and promote their implementation.</p><p>&middot; Maintain 100% accuracy on call resolution.</p><p>&middot; Need to monitor each interaction happening with customers &amp; provide solutions to CRM tickets &amp; data issues.</p><p>&middot; Proactive interactions with customers and work on feedback from them and give an update to the team.</p><p>&middot; Work on team appraisals and give inputs to the management team.</p><p>&middot; Assessing support statistics and preparing detailed reports on the findings.</p><p>&middot; Delivering performance evaluations and following the disciplinary process according to company policy.</p><p>&middot; Exceptional with communication (English and Hindi) verbal &amp; written.</p><p>&middot; Proficient using all Microsoft Tools (Office - Excel, Word, PPT; Outlook, Teams etc.)</p><p>&middot; Product Knowledge &amp; Customer Management.</p><p>&middot; International Voice process experience.</p><p>Scope</p><p>o Assist in developing an effective customer loyalty program</p><p>o Receive and implement customer feedback to improve the quality of service</p><p>o Manage daily progress in meeting important business metrics</p><p>o Generate detailed reports on customer interactions High attention to detail and accuracy</p><p>o Strong analytical and problem-solving skills</p><p>o Good time management and ability to meet deadlines</p><p>o Clear written and verbal communication</p><p>o High level of integrity and confidentiality</p><p>Qualifications:</p><p>Education: Bachelor&rsquo;s degree (Accounting, Finance, or related field, professional certification is an asset)</p><p>Experience:</p><p>o 2&ndash;5+ years in accounting experience (public accounting or in-house)</p><p>o Experience handling general ledger, AP/AR, and financial reporting</p><p>o Strong understanding of accounting principles (GAAP / IFRS)</p><p>o Experience with month-end and year-end closing processes</p><p>o Knowledge of tax regulations, compliance, and audits</p><p>o Ability to prepare financial statements, budgets, and forecasts</p><p>o Experience analyzing financial data and variances</p><p>o Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle, NetSuite, Xero)</p><p>o Strong Excel skills (VLOOKUP/XLOOKUP, pivot tables, formulas)</p><p>Job Types: Full-time, Permanent</p><p>Pay: ₹9,588.73 - ₹44,875.18 per month</p><p>Benefits:</p><ul><li>Health insurance</li><li>Paid sick time</li><li>Paid time off</li><li>Provident Fund</li></ul><p>Work Location: In person</p>

Accountant

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