UNKNOWN

FEED

Combining Jeppesen’s 90-year legacy of accurate aeronautical data with ForeFlight’s expertise in cutting-edge aviation technology, the company delivers an integrated suite of tools designed to enhance safety, improve operational efficiency, and sharpen decision-making. If you have built an internal audit function inside a private equity-backed or pre-initial public offering company and understand what it takes to achieve Sarbanes-Oxley Section 404(b) compliance in an environment where the processes are still being built, we want to talk.

Jeppesen ForeFlight Careers

Senior Director Internal Audit and SOX

The Manager of Operations Accounting will leverage deep operational accounting knowledge, including COPAS, to manage responsibilities for hands-on audit coordination spanning operational audits, outside-operated joint interest audits, non-operated interest owner audits of the company as well as supporting financial statement integrity, assisting in financial audit support, internal control compliance, lease/royalty compliance, acquisition/disposition accounting support and settlement statement preparation and review The role may have limited exposure to researching, interpreting, and implementing complex U.S. GAAP accounting guidance specific to the upstream oil and gas industry, and assisting with ensuring accurate financial reporting. Research and document accounting positions on complex transactions (e.g., business combinations, asset acquisitions/divestitures, joint interest arrangements, farm-ins/farm-outs, asset retirement obligations, impairment testing).

Citation Oil & Gas Corp.

Manager - Operations Accounting

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Plans and coordinates post-fieldwork activities related to each audit assignment including discussions with management regarding audit observations, preparation of the audit report, submission of client satisfaction surveys, review of management responses, and reporting to the Audit Committee of the Board of Directors. Investigates allegations of fraud, waste, and abuse in collaboration with other SJRMC departments as required (Legal Affairs, Human Resources, Police, etc.) and keeps the Chief Financial Officer and the Audit Committee of the Board of Directors informed on these matters.

San Juan Regional Medical Center

Director of Internal Audit

If the major has been in a field other than accounting, at least 15 semester or 25 quarter units of college level accounting courses must have been completed OR evidence of having passed all four parts of the Uniform Certified Public Accountant examination OR possession of a Certified Public Accountant certificate, AND three (3) years of progressively responsible general accounting and/or auditing experience or two (2) years of experience in governmental accounting and/or auditing. If the major has been in a field other than accounting, at least 15 semester or 25 quarter units of college level accounting courses must have been completed OR evidence of having passed all four parts of the Uniform Certified Public Accountant examination OR possession of a Certified Public Accountant certificate, AND two (2) years of progressively responsible general accounting and/or auditing experience or one (1) year of experience in governmental accounting and/or auditing.

Kern Medical is a leading Central Valley health care organization, with a modern 222-bed hospital, a comprehensive offering of primary care and specialty clinics, and a large body of highly skilled doctors, nurses, technicians and other health-care providers.
With the area’s only trauma center and teaching hospital, many of our services are unequaled in the region. Our volunteers, our charitable foundation, and our own employees eagerly support our mission of health and safety.
As a public hospital, we are committed to serving the people of our community. Our care, while sophisticated, comes with compassion, respect and kindness in a community of diverse needs.
We invite you to review the services, capabilities and information we offer. Thank you for your interest in Kern Medical.


Kern Medical

Accountant I/II/III - General Accounting - Full-Time

PART_TIME

HOUR

Kern County Hospital Authority

FULL_TIME

ORGANIZATIONAL RELATIONSHIPS: REPORTS TO: Assistant Director of Finance, Director of Finance, or other d designated supervisor DIRECTS: May supervise Accounting Technicians, Utility Clerks or other support staff as assigned, supervisory scope varies by level OTHER: Works with all city department heads, outside accounting and auditing personnel and the general public. Performs the most complex accounting and financial-control work; oversees major functions and the accuracy of the general ledger; reviews staff work; supervises assigned employees; develops procedures and internal controls; and acts for Finance leadership as assigned.

City of Marble Falls

Accountant I/II/III

Talent Acquisition

Physical Demands include: Ability to stand, reach, and bend 50% of the time; Operates a computer and other office productivity machinery, such as a calculator, copy machine/printer, and office telephone 75% of the time; Ascends/descends stairs 25% of the time; Ability to lift to 25 lbs. Presents the annual risk-based audit plan, audit results, and significant risk or governance issues to the Audit Committee and Commissioners, and escalates matters related to independence, scope limitations, or management interference as appropriate.

YEAR

State of Oklahoma

Chief Internal Auditor

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Working knowledge of and hands-on experience with the following platforms is required: Platform Function Oracle Fusion ERP / General Ledger, consolidations, and core financials Workiva SEC reporting, financial statements, XBRL, and SOX documentation FloQast Close management, account reconciliations, and controls automation RAMP Corporate spend and expense management Planful Enterprise financial planning, forecasting, and performance management platform Egencia Corporate travel management Key External Relationships . The Controller serves as the company’s primary point of contact for the following external service providers: Provider Service Baker Tilly Tax advisory services — tax provision (ASC 740), compliance, and planning KPMG Audit advisory services — annual audit, quarterly reviews, and technical accounting Bank of America Global banking services — cash management, treasury services, and banking platforms Preferred Qualifications .

Accounting and Auditing Jobs in the United States

Senior Director Internal Audit and SOX Jeppesen ForeFlight Careers

Manager - Operations Accounting Citation Oil & Gas Corp.

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Accountant I/II/III - General Accounting - Full-Time Kern Medical

Accountant I/II/III - General Accounting - Full-Time Kern County Hospital Authority

Accountant I/II/III City of Marble Falls

Chief Internal Auditor State of Oklahoma

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