Audit Workpapers Jobs

This full-time QA Technician role is based in Nebraska City, Nebraska, within Cargill's protein and salt business. The position focuses on maintaining food safety and quality standards while supporting daily operations. Key responsibilities include running and reporting on daily activities, auditing documentation and facilities for compliance, and performing electronic data entry. The role requires adherence to strict safety policies and maintaining cleanliness in a temperature-controlled environment. The position offers a collaborative culture dedicated to sustainable food production, along with comprehensive benefits including health insurance, a 401(k) match, and tuition reimbursement. This is a second-shift opportunity for individuals seeking to cultivate their career in a global organization committed to nourishing the world.

This full-time QA Technician role is based in Nebraska City, Nebraska, within Cargill's protein and salt business division. The position focuses on maintaining food safety and quality standards while supporting daily operational reporting. Key responsibilities include auditing documentation and facilities for compliance, performing electronic data entry, and adhering to strict safety and housekeeping protocols. The role offers a collaborative environment with a commitment to sustainable practices and provides access to comprehensive benefits including health insurance, a 401(k) match, and tuition reimbursement. The position operates on the second shift in a facility that accommodates varying temperature conditions.

This full-time QA Technician role supports Cargill's protein and salt business in Nebraska City, focusing on maintaining food safety and quality standards. The position involves running daily operations, conducting facility inspections, auditing documentation for compliance, and performing electronic data entry. Key responsibilities include adhering to strict safety policies and ensuring cleanliness within a cold to warm environment. The role appeals to candidates seeking a career with a global team committed to sustainable food production. Benefits include comprehensive health coverage, a 401(k) match, tuition reimbursement, and employee discounts. The position operates on the second shift and requires eligibility to work in the United States.

The Quality Supervisor role supports manufacturing operations by ensuring product quality standards are met through inspection, testing, and documentation. Key responsibilities include performing in-process and final inspections, documenting non-conformances, and leading root cause analysis using Operational Excellence tools like 5S and PDCA. The position also involves auditing Standard Work procedures, training operators, and collaborating with cross-functional teams to drive continuous improvement. This entry-level opportunity appeals to candidates seeking professional growth within a culture that values safety, efficiency, and structured problem-solving. The role offers a supportive environment with opportunities for development, competitive wages, and comprehensive benefits including health insurance and retirement savings.

The Revenue Accounting Manager leads a team within a large division to manage the end-to-end revenue cycle in compliance with ASC 606 and U.S. GAAP. Key responsibilities include overseeing the month-end close process, managing complex reconciliations for deferred revenue and warranties, and building SOX-compliant internal controls from the ground up. The role also involves collaborating with legal and sales teams on contract assessments, driving system automation to improve reporting accuracy, and mentoring staff to support department growth. This position offers a dynamic environment where professionals can shape financial processes in a fast-paced, collaborative culture focused on innovation and career development.

This full-time Retail Sales Manager role leads store operations for Portables, an AT&T Authorized Retailer. The position involves recruiting and developing a sales team, driving wireless and TV product sales through coaching, and maintaining daily operational standards including inventory and scheduling. Key responsibilities include modeling professional behavior, analyzing sales reports, and ensuring audit compliance. The role appeals to candidates seeking leadership opportunities within a top-tier telecommunications retailer, offering a chance to build future leaders and achieve growth in a collaborative environment. The position requires a minimum of 45 hours per week and is based on-site at a retail location.

The Account Payable and Purchasing Supervisor leads the procure-to-pay function within the Accounting department, managing a team to oversee invoice processing, vendor management, and purchasing compliance. Key responsibilities include supervising end-to-end accounts payable operations, enforcing internal controls and SOX requirements, and supporting month-end close activities through accurate reporting and reconciliations. The role involves coordinating with Operations and Finance to resolve exceptions, optimize workflows, and maintain strong vendor relationships. This position is appealing for its opportunity to drive process improvements, mentor staff, and work with a collaborative team in a structured environment. The role is based on-site with occasional overtime required during financial close periods.

The Finance Assistant role supports the Finance department at Legends Global, a leading partner for live events and venues worldwide. Key responsibilities include processing accounts receivable and payable, reconciling bank activity and tip settlements, and assisting with month-end and year-end closing procedures. The position also involves preparing financial reports, supporting audit schedules, and providing general administrative support. This entry-level opportunity is appealing for individuals seeking to grow within accounting while gaining exposure to a fast-paced, event-driven environment. The company fosters a culture of respect, collaboration, and bold action, offering a unified team atmosphere where employees can make an impact. The role requires strong mathematical and data entry skills, with bilingual English and Spanish capabilities preferred.

The Mortgage Senior Underwriter role at M&T Bank involves evaluating conventional, FHA, and VA residential loans to ensure compliance with federal regulations and investor standards. Key responsibilities include performing risk assessments on credit and collateral, interpreting automated underwriting findings, and resolving post-closing issues to maintain loan saleability. The position requires frequent collaboration with loan officers, brokers, and processors to expedite closings while staying current on industry guidelines. This opportunity appeals to professionals seeking a stable environment within a major financial institution, offering the chance to work with diverse loan products and contribute to a culture of belonging and operational excellence. The role is based in Cherry Hill, New Jersey.

This senior-level IT Business Analyst role is embedded within the Finance department at NICO National Indemnity Company in Omaha, Nebraska. The position focuses on supporting insurance financial reporting, close processes, and control-driven initiatives by translating accounting requirements into system and data solutions. Key responsibilities include eliciting requirements for statutory and GAAP reporting, creating user stories and functional specifications, and collaborating with developers to ensure financial accuracy and auditability. The role appeals to professionals seeking a stable environment with large-company benefits and a friendly, small-company atmosphere. It offers a collaborative culture with strong wellness programs, professional development opportunities, and a comprehensive benefits package including a 100% employer match on retirement plans.

The Facilities Equipment Manager role at LifeSouth Community Blood Centers in Gainesville, FL, oversees the lifecycle management of critical equipment across the organization's network of centers. Key responsibilities include coordinating preventative maintenance and repairs, supervising in-house technical teams, managing vendor relationships, and ensuring accurate tracking within maintenance systems. This position offers the opportunity to support a vital non-profit mission by maintaining the infrastructure that delivers life-saving blood services to hospitals. The role provides a collaborative environment with a focus on professional growth, comprehensive benefits including health insurance and retirement plans, and a work arrangement that includes up to 25% travel for site inspections.

This Staff Quality Assurance Engineer role within the Manufacturing department focuses on ensuring compliance and operational efficiency in a high-mix hardware environment. Key responsibilities include managing the Quality Management System, leading internal and external audits, and serving as the subject matter expert for Electrostatic Discharge prevention. The position also involves facilitating quality review meetings, conducting root cause analyses, and driving continuous improvement initiatives using Six Sigma and Lean methodologies. The role is appealing due to the opportunity to work with a collaborative team on career-defining projects that build global technology infrastructure. It offers a fast-paced culture that values innovation and learning, with a strong emphasis on professional development and cross-functional collaboration.

This executive Vice President role leads the Surety division within a national insurance organization based in Milwaukee. The position involves managing a team of up to six underwriters while overseeing a diverse portfolio of Commercial, Contract, Fidelity, and Court Bonds. Key responsibilities include developing strategic underwriting objectives, assessing market risk tolerance, and ensuring operational efficiency and profitability. The role offers a highly visible platform to drive business growth in a rapidly developing market with significant collaboration across Risk Control, Actuarial, and Compliance departments. The position is appealing for its opportunity to shape underwriting excellence and mentor a production team within a collaborative culture.

The Chief Financial Officer serves as a strategic executive leader within the nonprofit organization, providing oversight for finance, accounting, and operational functions. Key responsibilities include managing complex multi-entity financial operations, leading annual budgeting and long-term strategic planning, and ensuring strict compliance with regulatory standards and audit requirements. The role involves mentoring a high-performing finance team, optimizing cash flow and internal controls, and acting as a primary advisor to the CEO and Board on financial sustainability. This position is appealing for its opportunity to drive mission-aligned growth, foster a culture of transparency, and shape the financial future of a community-focused organization. The role is based on-site and requires a CPA with extensive nonprofit leadership experience.

This full-time temporary summer internship places a finance student within the U.S. Business Unit of Hudbay, a copper-focused mining company based in Tucson, Arizona. The role involves supporting the finance team by auditing financial datasets to ensure reporting accuracy, organizing contracts and project documentation for audit readiness, and identifying opportunities to automate administrative tasks. Interns also provide analytical support to various departments and participate in team meetings to understand the mining lifecycle. The position appeals to motivated students seeking to bridge academic theory with real-world industrial finance in a collaborative environment. The company culture emphasizes dignity, respect, and trustworthiness, offering a chance to contribute to sustainable value creation while working on-site in Tucson.

The Safety & Security Manager role leads safety, security, and emergency programs across Aramark's hospitality and travel operations. Key responsibilities include developing and auditing safety protocols, conducting risk assessments and incident investigations, and overseeing security systems like access control and surveillance. The manager ensures compliance with OSHA and other regulations while training staff to foster a strong safety culture and supporting business continuity planning. This position offers an inclusive, development-focused environment with opportunities for career growth within the facilities and hospitality sectors.

This onsite Vulnerability Researcher and CNO Developer II role at Nightwing focuses on analyzing systems to understand their behavior and developing advanced security techniques. The position requires a TS/SCI clearance and involves working in small teams to study disassembly, write Python scripts, and audit C++ code. Key responsibilities include reverse engineering complex software, understanding OS internals, and utilizing tools like IDA Pro and debuggers to identify and productize vulnerabilities. The role appeals to candidates seeking to work on high-impact missions for the U.S. government within a collaborative culture that values teamwork and innovation. The position is based in San Antonio and requires a U.S. citizenship with a technical degree or equivalent experience.

The Senior Finance Manager role leads the finance and accounting team within a dynamic organization. Key responsibilities include overseeing daily accounting operations, managing monthly close processes under IFRS and US GAAP standards, and coordinating tax compliance across multiple US jurisdictions. The position also involves leading audit activities, performing variance analysis, and driving process improvements for efficiency. This opportunity is appealing for its focus on strategic financial planning and the chance to mentor and develop high-performing team members. The role requires a candidate with extensive experience in financial leadership and proficiency in ERP systems, offering a platform to shape robust financial systems in a fast-paced environment.

This part-time night auditor role supports overnight operations within ARAMARK's Hospitality & Travel department. The position involves performing nightly hotel audits to balance revenue and reconcile transactions, managing front desk duties such as guest check-ins and reservations, and preparing financial and occupancy reports. The role also requires monitoring property security and coordinating with housekeeping and maintenance teams. This on-site position offers an appealing opportunity to work within an inclusive culture that supports professional growth across hospitality, culinary, and facilities careers. It is ideal for individuals with strong attention to detail and basic accounting skills who thrive in a dynamic, guest-focused environment.

This full-time on-site role supports the logistics department by managing administrative and operational workflows within the warehouse. Key responsibilities include entering data into the Warehouse Management System, coordinating inbound and outbound truck schedules, resolving inventory discrepancies, and communicating with material handlers to ensure timely order fulfillment. The position appeals to detail-oriented individuals seeking a collaborative environment where they can develop leadership skills and contribute to departmental goals. The role offers opportunities for professional growth through training and team initiatives, with a structured day shift schedule at the Atlanta facility.

The Information Security Risk Analyst role supports the virtual Information Security Officer in developing and enhancing IT operational risk controls within the financial services sector. Key responsibilities include implementing policies and procedures, conducting risk assessments, and communicating findings to stakeholders at all levels. This position is ideal for professionals with strong analytical skills and a background in audit or risk management. The role offers an opportunity to work in a collaborative environment focused on maintaining robust security standards. The position is based on-site in Midland ClayDesta and requires a minimum of three years of relevant experience.

The Vice President of Finance role at Taylor Morrison is a strategic leadership position within the finance department, focused on driving business growth while managing financial risk. The incumbent collaborates with Sales, Construction, and Land departments to develop divisional goals and directs a team of finance, accounting, and contracts professionals. Key responsibilities include overseeing accurate financial reporting, managing weekly and quarterly forecasts, and ensuring compliance with corporate policies. This position offers the opportunity to mentor staff and influence high-level business strategy within the homebuilding industry. The role requires daily on-site presence at the division or corporate office and involves regular interaction with cross-functional teams and management.

The Vice President of Finance role at Taylor Morrison is a strategic leadership position within the finance department, focused on driving growth while managing financial risk across the homebuilding division. Key responsibilities include developing and achieving divisional financial goals, overseeing accurate forecasting and budgeting, and leading a team of finance, accounting, and contracts professionals. The position requires close collaboration with Sales, Construction, and Land departments to ensure operational efficiency and compliance. This opportunity appeals to candidates seeking a high-impact role with significant autonomy in team development and strategic planning within a dynamic industry. The work arrangement involves daily reporting to the division and corporate offices, with regular interaction across multiple functional areas.

This hybrid role combines business analysis and project management within a Risk Technology team focused on capital markets initiatives. The position involves leading Agile delivery for complex risk and capital markets projects, translating regulatory requirements into compliant solutions while managing scope, budgets, and risks. Key responsibilities include capturing and tracing requirements in JIRA, performing data validation using SQL and Python, and collaborating with global distributed teams to drive process improvements. The role appeals to professionals seeking to leverage their expertise in derivatives and counterparty credit risk within a collaborative environment that values strong data analysis skills and Agile methodologies.

The Accounting Technician 2 role within the Alaska Department of Transportation and Public Facilities supports financial management for the Juneau finance unit. Key responsibilities include certifying accounting transactions, auditing and processing invoices, managing contract payments, and maintaining accurate financial records. This position appeals to detail-oriented professionals seeking career growth through professional development programs and mentorship within a collaborative culture focused on integrity and excellence. The job offers in-state telework options and the opportunity to contribute to critical infrastructure projects across Alaska's diverse landscape.