accounting auditor

State of Nevada

<div></div><div><div><div>***THIS RECRUITMENT MAY CLOSE WITHOUT FURTHER NOTICE DEPENDING ON THE NUMBER OF APPLICATIONS RECEIVED. APPLICANTS ARE ENCOURAGED TO APPLY AS SOON AS POSSIBLE***
</div>
</div><div><div><h2 class="jobSectionHeader">Job Summary</h2></div>
<div>The Nevada Department of Transportation's (NDOT) Audit Services Division is hiring for an Auditor 2 located in Carson City, NV. The incumbent will conduct cost verification audits, force account change order audits, pre-negotiation audits, pre-stewardship, specials request, performance audits, and single audit desk reviews. Audit Service conducts audits in accordance with Generally Accepted Government Auditing Standards (GAGAS). ** Applicants must be authorized to work for ANY employer in the U.S. We are unable to sponsor or take over sponsorship of an employment Visa. Please note that this position is on-site and does not offer remote work options. The Job Duties section listed in this announcement reflects the Statewide Class Specifications for all positions and does not fully correlate with the specific duties of this position. **
Auditors conduct audits on financial and/or tax accounts, records, activities, operations and/or internal controls of individuals, business organizations, state agencies or other government jurisdictions subject to State taxation or regulation to ensure compliance with State and Federal rules and regulations and legal requirements and/or proper safeguarding of agency funds</div>
<div><h2 class="jobSectionHeader">Essential Qualifications</h2></div>
<div>Bachelor&rsquo;s degree from an accredited college or university and one year of professional level auditing or accounting experience involving analyzing financial information and making recommendations based upon that analysis; OR graduation from high school or equivalent education and three years of professional experience as described above; OR one year of experience as an Auditor I in Nevada State service; OR an equivalent combination of education and experience as described above.</div>
<div><h2 class="jobSectionHeader">Job Duties</h2></div>
<div>Research the past audit history of individuals, organizations or agencies and develop and/or perform audit steps as defined in an approved audit program. 
 
 Review financial and/or tax accounts and records, examine narrative and flowchart documentation and interview personnel involved to determine compliance with a specific set of governing laws, rules, regulations, policies, procedures, agreements and contracts; investigate past activities and practices of the individual or organization by examining business records which may have to be obtained from a variety of sources. 
 
 Conduct audits in accordance with generally accepted government auditing standards, generally accepted auditing standard, and/or standards for the professional practice of internal auditing as adopted by the work unit. 
 
 Document all findings and prepare work papers and reports that summarize audit findings and recommendations regarding adequacy of controls, operational procedures and/or determination of financial adjustments/deficiencies; improve and modify controls and procedures in order to standardize systems and/or practices, to strengthen the integrity of the system and to ensure compliance with applicable regulations and policies. 
 
 Conduct entrance and exit interviews with individuals, organization representatives or agency division heads to explain the purpose and scope of the audit, to discuss findings, verify facts and answer questions regarding the audit. 
 
 Monitor the progress of implementation and the ongoing adherence to procedures and policies established as a result of audit findings. 
 
 Conduct special investigations and specific audits in areas determined to be &quot;at risk&quot; by the supervisor; investigate suspected instances of fraudulent activity conducted by either employees, contractors and/or vendors as necessary. 
 
 Prepare reports, conduct research, and develop case files for maintaining evidence in each case; develop final departmental administrative determinations; preserve evidence for future litigation. 
 
 May represent evidence before state governing bodies and/or provide testimony in a court of law in defense of the departmental administrative determinations. 
 
 Effect the collection of delinquent contributions including recommending possible legal action against delinquent entities; prepare and serve legal documents on tax assessments to organizations and individuals; may serve legal documents to execute on judgment liens and may instruct law enforcement to seize assets. 
 
 Perform related duties as assigned.
Under general supervision, incumbents perform the full range of duties described in the series concept and perform audits of both a routine and complex nature. Work is assigned through adherence to an approved annual audit plan coordinated with agency goals and objectives and is reviewed and evaluated for technical accuracy to existing audit standards. Incumbents assist in training less experienced or lower level auditors. This is the journey level in the series.</div> 

<div><h2 class="jobSectionHeader">Knowledge, Skills, and Abilities</h2></div>
<div>This job specification lists the major knowledge, skills and abilities of the job and is not all inclusive. Incumbent(s) will be expected to have knowledge, skills and abilities from a previous level. 
 
Working knowledge of: generally accepted accounting principles and audit techniques and procedures; investigative procedures used to establish facts; report writing to delineate audit techniques utilized, facts discovered, and conclusions reached. 
 
General knowledge of: federal and State rules, regulations, guidelines and statutes governing particular tax or program of responsibility in order to effectively determine an organization&rsquo;s compliance. 
 
Skill in: reading technical documents such as leases, rental agreements, purchase agreements, bids and financial statements; analyzing financial systems and making corrective recommendations. 
 
Recruiter Contact Information: Clark Mandichak - clarkmandichak@admin.nv.gov</div> 
</div><div><div>The State of Nevada is an equal opportunity employer dedicated to building diverse, inclusive, and innovative work environments with employees who reflect our communities and enthusiastically serve them. All applicants are considered without regard to race, color, national origin, religion or belief, age, disability, sex, sexual orientation, gender identity or expression, pregnancy, domestic partnership, genetic information (GINA), or compensation and/or wages.
Please send direct Inquiries or correspondence to the recruiter listed on this announcement.</div></div></div>

AUDITOR 2

Barqtron Engineering Solutions

Purpose of the PositionTo independently evaluate commercial, contractual, procurement, and financial activities of EPC projects and corporate operations, ensuring compliance with company policies, contractual obligations, financial regulations, and internal control requirements while safeguarding the company's financial and commercial interests.Key ResponsibilitiesCommercial Audits<ul><li>Audit tendering, bidding, contract administration, and change order processes.</li><li>Review contract compliance, claims, variations, and subcontract management.</li><li>Assess commercial risks affecting project profitability.</li></ul>Financial Audits<ul><li>Audit project budgets, cost controls, expenditures, revenue recognition, and cash flow.</li><li>Review accounts payable, accounts receivable, and project financial reporting.</li><li>Verify compliance with accounting standards and company financial policies.</li></ul>Procurement Audits<ul><li>Review procurement planning, vendor selection, bid evaluations, purchase orders, and payment processes.</li><li>Verify procurement complies with approved policies and delegated authority limits.</li></ul>Internal Controls<ul><li>Evaluate the effectiveness of financial and commercial internal controls.</li><li>Review segregation of duties, approval authorities, and compliance with company procedures.</li><li>Identify control weaknesses and recommend improvements.</li></ul>Risk Management<ul><li>Identify commercial, financial, contractual, procurement, taxation, and fraud risks.</li><li>Conduct investigations into irregularities where required.</li><li>Recommend mitigation strategies and monitor implementation.</li></ul>Reporting<ul><li>Prepare audit reports, risk assessments, and management presentations.</li><li>Track corrective actions until closure.</li><li>Support the development of the annual audit plan.</li></ul>Qualifications<ul><li>Bachelor's degree in Accounting, Finance, Commerce, Business Administration, or a related field.</li><li>Professional qualification such as CA (part qualified), ACCA (Part qualified), CIA, or CMA (part qualified) is preferred.</li></ul>Experience<ul><li>8&ndash;12 years of experience in Internal Audit, Finance, Commercial Management, Cost Control, or Contract Management within an EPC or project-based organization.</li><li>Experience in auditing EPC contracts, procurement, and project finance is highly desirable.</li></ul>Skills<ul><li>Strong knowledge of EPC contracts, procurement, project costing, and financial controls.</li><li>Understanding of IFRS/local accounting standards and internal audit methodologies.</li><li>Experience with ERP systems</li><li>Strong analytical, negotiation, communication, and report-writing skills.</li><li>High ethical standards and the ability to maintain confidentiality and independence.</li></ul>Work Location: In person

Commercial & Financial Auditor

State of Texas

<div></div><div><div>Description<div></div> 
WHO WE ARE: 
Texas Workforce Commission connects people with careers across the state. While we are based in Austin, we have offices statewide. We're a Family Friendly Certified Workplace with great work-life balance, competitive salaries, extensive opportunities for training and development, and fantastic benefits. The Accounts Examiner I position will be located in Corpus Christi, Texas at 4410 Dillon Ln.
TWC is not considering applications from individuals who require sponsorship for an employment visa, including those with H1B visas or those currently on student or postgraduate visas. You must be a Texas resident to work for the Texas Workforce Commission or willing to relocate to Texas. 
WHO YOU ARE: 
The ideal candidate will have good organizational skills, strong attention to detail and the ability to handle multiple priorities while meeting strict deadlines. 
WHAT YOU WILL DO: 
The Accounts Examiner I performs entry-level accounts examination and auditing work. Work involves examining and auditing operating reports and financial accounting records to ensure legal compliance with laws, rules, and regulations; and collecting taxes, fees, or penalties. Works under close supervision, with minimal latitude for the use of initiative and independent judgment<div> 
YOU WILL BE TRUSTED TO: 
<ul><li>Review and audit employer accounting records for compliance with laws, rules, and regulations; including payroll, general ledgers, profit and loss statements and federal reports.</li><li>Prepare audit reports of findings, outline discrepancies, and recommend corrective actions.</li><li>Establish employment tax liability, open and close employer tax accounts and ensure employers are complying with TUCA.</li><li>Collect delinquent reports and taxes by contacting employers and audits forms from employers for accuracy, completeness, and compliance.</li><li>Prepare employer quarterly reports or adjust as necessary and assist employers in preparation of tax forms.</li><li>Perform a variety of skip tracing techniques and investigations.</li><li>Recommend collection action to the State Office when appropriate.</li><li>Communicate with employers, legislators, and state or federal agencies to provide information regarding TUCA and other state and federal laws.</li><li>Perform frequent telephone contact to obtain information necessary to resolve account problems, answer questions and provide quality customer service.</li><li>Organize a heavy workload to resolve concurrent assignments and meet deadlines.</li><li>Perform other duties as assigned.</li></ul></div><div> 
YOU QUALIFY WITH: 
<ul><li>One year of full-time experience in maintaining accounting records or performing auditing work</li><li>Relevant academic credits may be applied toward experience qualifications for this position.</li><li>Acceptance into a TWC Internship or TWC Apprenticeship will satisfy the minimum qualifications.</li></ul></div><div> 
YOU ARE A GREAT FIT WITH: 
<ul><li>Experience or education in accounting or auditing.</li><li>Experience in investigations.</li><li>Experience in collections.</li><li>Experience with payroll records.</li><li>Experience with financial records and statements.</li><li>Experience in providing information regarding the Texas Unemployment Compensation Act or other State and Federal laws and policies.</li><li>Personal computer programs experience, including Microsoft Outlook and Excel.</li><li>Public speaking skills.</li><li>Excellent verbal and written communication skills</li></ul></div><div> 
YOU GAIN: 
<ul><li>A Family Friendly Certified Workplace.</li><li>Competitive salary: $3,446.00/month</li><li>Defined Retirement Benefit Plan</li><li>Optional 401(k) and 457 accounts</li><li>Medical Insurance</li><li>Paid time off, including time for vacation, sick and family care leave</li><li>Additional benefits for active employees can be found at https://www.ers.texas.gov/Active-Employees/Health-Benefits.</li></ul></div>
Duty involves up to 10% travel within the state of Texas and the ability to lift 15 pounds. This position generally requires the routine operation of a personal vehicle in the performance of job duties and thus requires possession of a valid driver&rsquo;s license and liability insurance as required by state law. Requires non-agency owned transportation to make timely in-person contacts with employers at their residence or worksites that are not required to and may not meet the Americans with Disabilities Act (ADA) specifications. 
 
VETERANS: 
Use your military skills to qualify for this position or other jobs! Go to www.texasskillstowork.com to translate your military work experience and training courses into civilian job terms, qualifications, and skill sets. Also, you can compare this position to military occupations (MOS) at the Texas State Auditor's Office by pasting this link into your browser: http://www.hr.sao.texas.gov/Compensation/MilitaryCrosswalk/MOSC_AccountingAuditingandFinance.pdf 
HOW TO APPLY: 
To be considered, please complete a State of Texas Application for Employment and apply online at www.workintexas.com or on Taleo (Job Search). TWC is not considering applications from individuals who require sponsorship for an employment visa, including those with H1B visas or those currently on student or postgraduate visas. In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification document form upon hire. A position utilizing this classification will be designated as security sensitive according to the Texas Labor Code, Section 301.042.<div> 
</div></div><div>
Primary Location: United States-Texas-Corpus Christi</div><div>
Work Locations: Corpus Christi:4410 Dillon Ln 4410 Dillon Ln Ste 44 Corpus Christi 78415</div><div>
Job: Tax Examiners and Collectors</div><div>
Organization: TWC Business Unit</div><div>
Schedule: Full-time</div><div>
Employee Status: Regular</div><div>
Job Type: Standard</div><div>
Job Level: Non-Management</div><div>
Travel: Yes, 10 % of the Time</div><div>
Job Posting: Jul 11, 2026, 12:00:00 AM</div><div>
Work From Home: Yes</div></div>

Accounts Examiner (Corpus Christi)

AZ Advisory Services

Company DescriptionAZ Group is a leading consultancy firm established in 2017, coinciding with the UAE's adoption of its tax system, to provide expert services in tax, accounting, financial auditing, and management consultancy. Backed by a management team with global experience from prestigious organizations, AZ Group offers tailored solutions, including financial analysis, auditing, risk assessment, and strategic planning. Operating with professionalism and integrity, the company is committed to helping clients navigate regulatory changes, optimize strategies, and achieve sustainable growth. AZ Group is recognized for its deep industry expertise and dedication to client satisfaction, establishing its reputation as a trusted partner for businesses across the UAE.Role Description: JUNIOR AUDITORAssist with planning and executing audits for corporate clients.Review financial records to ensure accuracy and compliance with statutory regulations.Identify financial and operational risks.Prepare detailed audit reports and evaluate internal controls.Support senior auditors with risk assessments, process improvements, and corporate tax compliance.Collaborate with clients and team members to deliver high-quality audit and advisory services.Qualifications &amp; SkillsProficiency in auditing processes, risk assessment, and financial analysis.Atleast 2 years hands-on experience in accounting principles, financial reporting, and corporate tax.Strong analytical skills and attention to detail for evaluating internal controls.Knowledge of UAE tax regulations and statutory compliance requirements.Effective communication, teamwork, and time management skills.Bachelor&rsquo;s degree in Accounting, Finance, or related discipline.Proficiency in MS Office and accounting software; familiarity with ODOO ERP system is a plus.Relevant certifications (e.g., ACCA, CPA) are advantageous.Prior experience in auditing, consultancy, or corporate tax is preferred Preferably with valid UAE Driver's LicenseJob Type: Full-timeWork Location: In person

Junior Auditor (Arabic and English)

Arabian Trading Agency

Arabian Trading Agency is a leading distributor of Watches, Home Appliances and Consumer Electronics. Founded in 1970, the company has strong roots in Dubai, United Arab Emirates and has expanded its distribution network across Middle East and Africa.Job Description:We are seeking a highly skilled and experienced Senior Accountant to join our dynamic team. The ideal candidate will be responsible for managing all financial aspects of the company, ensuring accuracy and compliance with accounting standards and regulations. This role requires strong analytical skills, attention to detail, and the ability to work collaboratively within the company.Key Responsibilities:&middot; Oversee and manage the General Accounting functions, including, but not limited to: Accounts Payable, Accounts Receivable, General Ledger, and Taxes.&middot; Prepare Monthly, Quarterly, and Annual Financial Statements and Reports.&middot; Ensure that data entered by accounts team is correct&middot; Implement and maintain internal financial controls and procedures.&middot; Analyze financial data and provide insights to management for decision-making.&middot; Conduct regular ledger maintenance and reconciliation of accounts.&middot; Ensure compliance with all financial regulations and standards.&middot; Monitor cash flow to ensure adequate liquidity.&middot; Oversee receivables management to maintain optimal working capital.&middot; Ensure timely bank payments.&middot; Coordinate with banks for Facilities such as Overdraft and Trade Credit&middot; Assist in Budgeting and Forecasting activities.&middot; Work with Tax Agent for VAT Submission and Compliance&middot; Assist the Auditor for Corporate Tax calculation and submission&middot; Coordinate and liaise with external auditors during audits.&middot; Coordinate with Human Resources for payroll processing&middot; Provide guidance and support to junior accounting staff.&middot; Maintain financial data confidentiality and conduct database backups when necessary&middot; Comply with financial policies and regulationsRequirements&middot; 5+ years of accounting experience.&middot; Bachelor's degree in accounting or finance required.&middot; CIMA/ACCA/CA qualification preferred&middot; In-depth knowledge of Focus ERP software.&middot; Strong communication skills, both written and verbal.&middot; Strong financial analysis skills.&middot; High proficiency in Microsoft Office ApplicationsJob Type: Full-timePay: AED6,500.00 - AED7,000.00 per monthApplication Question(s):<ul><li>Do you have knowledge of Focus ERP software?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accounting: 5 years (Required)</li><li>Senior Accountant position: 1 year (Required)</li></ul>Location:<ul><li>Dubai (Required)</li></ul>Work Location: In person

Senior Accountant

City Palace hotel

Ensure accurate financial records through income audits, cashiering controls, and accounts receivable processesPerform daily operational audits and verify revenue, adjustments, rebates, complimentary services, and cash transactionsMonitor inventories, spoilage reports, warehouse issues, and purchasing procedures to ensure compliance with company standardsSupport month-end reporting, financial reconciliations, and preparation of finance reportsWork closely with all hotel departments to maintain financial accuracy and minimize operational risksEnsure compliance with company SOPs, hotel policies, and UAE legal requirementsRequirements and skillsMinimum 2 years of experience as a General Accountant, Income Auditor, or in a similar role within a luxury hotelStrong knowledge of Income Audit, General Cashiering, Accounts Receivable, and General LedgerProficiency in IDS, Micros, Microsoft Office, and hotel financial systemsExcellent English communication and interpersonal skillsStrong analytical skills with exceptional attention to detailA proactive, organized, and reliable team player with the ability to work in a fast-paced environmentDiploma or Degree in Finance, Accounting, Business Administration, or a related fieldWork Location: In person

General Accountant

JD.COM

<div>
 
 【Job Responsibilities】
 
 
 
 
 【Job Requirements】
 
 
 
 Job Summary As an internal auditor, you'll provide an independent guarantee that an organisation's risk management, governance and control processes are operating effectively. You'll work within businesses and organisations to monitor and evaluate how well risks are being managed, how the business is running and if internal processes are working. Auditing also includes a consulting service, advising management on how to improve their systems and processes, and in turn providing evidence to present to stakeholders. Meanwhile, you'll also consider factors such as reputation, growth, environmental impact, treatment of employees and ethics. Key Responsibilities
 
 
 <ul>
 <li>
 Plan and execute audit engagements, including data analysis and testing.
 </li>
 <li>
 Review and analyze financial statements and supporting documentation.
 </li>
 <li>
 Evaluate internal control systems and ensure adherence to applicable laws.
 </li>
 <li>
 Perform risk assessments and internal control evaluations and detect discrepancies.
 </li>
 <li>
 Identify and investigate potentially fraudulent activities or financial irregularities.
 </li>
 <li>
 Prepare and present audit reports to the Management of auditted area.
 </li>
 <li>
 Collaborate with external auditors or legal service providers during statutory audits and regulatory compliance assessments.
 </li>
 <li>
 Monitor the implementation of audit recommendations and execute remedial actions.
 </li>
 <li>
 Stay updated with the latest industry regulations and best practices in internal auditing. Requirements
 </li>
 <li>
 Bachelor&rsquo;s degree in finance, accounting or a related field.
 </li>
 <li>
 Professional certification, such as AICPA, CIA (Certified Internal Auditor) or CA (Chartered Accountant).
 </li>
 <li>
 6+ years of experience in internal auditing or related financial roles, and Big 4 experiences prefered.
 </li>
 <li>
 Strong understanding of US GAAP accounting standards, taxation and regulatory requirements.
 </li>
 <li>
 Proficiency in using data analysis tools and MS Office applications (Excel, Word, Outlook).
 </li>
 <li>
 Experience in developing and executing audit plans and evaluating internal control systems.
 </li>
 <li>
 Strong communication and interpersonal skills to effectively collaborate with stakeholders at all levels.
 </li>
 <li>
 Excellent analytical, problem-solving and critical-thinking skills.
 </li>
 <li>
 Ability to work independently or in a team or lead a team.
 </li>
 <li>
 Excellent verbal and written communication skills on both Chinese and English.
 </li>
 <li>
 Strong ethical standards and a commitment to maintaining confidentiality.
 </li>
 <li>
 Ability to adapt to changing regulatory environments and industry practices
 
 
 </li>
 </ul>
 
 【About JD.com】
 
 
 
 JD.com (NASDAQ: JD and HKEX: 9618), also known as JINGDONG, is a leading supply chain-based technology and service provider. The company&rsquo;s cutting-edge retail infrastructure seeks to enable consumers to buy whatever they want, whenever and wherever they want it. The company has opened its technology and infrastructure to partners, brands and other sectors, as part of its "Retail as a Service" offering to help drive productivity and innovation across a range of industries. JD.com&rsquo;s business has expanded across retail, technology, logistics, health, industrials, property development and international business. JD.com is ranked 44th on the Fortune Global 500 list and is China&rsquo;s largest retailer by revenue, serving over 600 million annual active customers. The company has been listed on NASDAQ since 2014, and on the Hong Kong Stock Exchange since 2020. Committed to the principles of customer first, innovation, dedication, ownership, gratitude, and integrity, the company's mission is to make lives better through technology, striving to be the most trusted company in the world.
 
 
 
 【Our Global Business】
 
 
 
 We are dedicated to building a digitally intelligent, cross-border supply chain and global retail infrastructure. Leveraging our global supply chain capabilities, JD.com continues to expand in markets where our competitive strengths shine. Currently, JD.com's operations span China, the U.K., the Netherlands, France, Germany, Spain, Brazil, Hungary, Japan, South Korea, Australia, Thailand, Vietnam, Malaysia, Indonesia, Saudi Arabia, the UAE, the U.S., and many others, serving customers worldwide.
 
 
 Key International Business Segments: Joybuy (online retail business in Europe), International Logistics, Cross-border Import Business, JD Industrials International, JD Property International
 
 
 
 【"Joybuy" - Online Retail Business in Europe】
 
 
 
 Joybuy is JD.com's online retail business in Europe. It is currently in the test phase in the UK, the Netherlands, Germany, France, Belgium, and Luxembourg. Joybuy places the customer at the heart of everything it does. Our slogan, &ldquo;Don&rsquo;t just buy, Joybuy,&rdquo; perfectly captures our mission to fulfill our customers&rsquo; needs and provide a service that is easy and convenient, but also enjoyable and fun.
</div>

Internal Audit Manager

Search 942+ Accounting auditor jobs near you this August. New roles added regularly across leading industries. Apply today.