Post job

Explore jobs

Find specific jobs

Explore careers

Explore professions

Best companies

Explore companies

20 jobs that use External Auditors the most

OverviewJobs

Careers

Companies

Jobs that use external auditors the most include chief accountant, accounting officer, and internal operations manager.

What jobs use External Auditors the most?

1. Chief Accountant

How chief accountant uses External Auditors:

  • Manage and monitor accounting procedures for compliance with Sarbanes-Oxley and coordinate and facilitate external audit requirements.
  • Prepare monthly trial balance, balance sheets, and profit and loss statements according to GAAP.
  • Prepare monthly account reconciliations (bank reconciliation, accounts receivable reconciliation, accounts payable reconciliation, and general ledger reconciliation).

Most common skills for chief accountant:

  • External Auditors
  • Reconciliations
  • General Ledger Accounts
  • Balance Sheet Accounts
  • Financial Reports
  • Internal Controls

2. Accounting Officer

How accounting officer uses External Auditors:

  • Initiate ongoing departmental projects to automate daily tasks which include the calculations for income distributions and the daily income account reconciliation.
  • Prepare the GAAP financial statements and federal income tax returns for a group of 19 relate closely hold companies.
  • Perform monthly bank reconciliations through analyzing receipts and disbursements, verifying accuracy, and researching and resolving any reconciling factors.

Most common skills for accounting officer:

  • CPA
  • External Auditors
  • Payroll
  • GAAP
  • Reconciliations
  • Oversight

3. Internal Operations Manager

How internal operations manager uses External Auditors:

  • Manage and support ISO training activities, perform internal assessments and manage special projects including identifying profit improvement opportunities.
  • Manage payroll distribution process ensuring timeliness, accuracy, and confidentiality to protect client's privacy and prevent liability of exposure.
  • Coordinate the SOX team's documenting and testing of the key business processes including both information technology application and general controls.

Most common skills for internal operations manager:

  • Internal Controls
  • Project Management
  • Oversight
  • SOX
  • External Auditors
  • Internal Audit

4. Assistant Corporate Controller

How assistant corporate controller uses External Auditors:

  • Implement and manage SOX compliance, ultimately creating and managing the process with internal resources to reduce costs to the business.
  • Manage relationship with CPA firm for annual audit and tax engagements.
  • Develop, document and manage projects relate to ERP functionality improvements.

Most common skills for assistant corporate controller:

  • GAAP
  • CPA
  • External Auditors
  • Reconciliations
  • Internal Controls
  • Payroll

5. Account Officer

How account officer uses External Auditors:

  • Develop RFP responses and consistently demonstrate flawless execution to achieve continual growth in each account.
  • Perform payroll function such as maintaining timekeeping information, processing and submitting payroll.
  • Maintain staff payroll and ensure early remittance of statutory deductions to the relevant authorities.

Most common skills for account officer:

  • Payroll
  • KYC
  • External Auditors
  • General Ledger Accounts
  • Loan Applications
  • Real Estate

6. Comptroller

How comptroller uses External Auditors:

  • Work with the users for the UAT test phase and lead the UAT test sessions.
  • Complete responsibility for high-volume billing functions and managing client trust accounts, including bank reconciliations.
  • Manage payroll and all taxation matters, coordinate independent audit; communicate with outside organizations and agencies.

Most common skills for comptroller:

  • Payroll Taxes
  • External Auditors
  • General Ledger Accounts
  • Reconciliations
  • CPA
  • Journal Entries

7. Controller/Finance Manager

How controller/finance manager uses External Auditors:

  • Manage the preparation of monthly reporting packs and board presentations with robust variance analysis, commentaries and forward looking KPIs.
  • Review balance sheet reconciliations and assist with variance analysis.
  • Authore internal control guidelines and provide training to employees & suppliers to promote compliance with SOX and corporate policies.

Most common skills for controller/finance manager:

  • CPA
  • Internal Controls
  • External Auditors
  • SOX
  • Internal Audit
  • Oversight

8. Finance Reporting Accountant

How finance reporting accountant uses External Auditors:

  • Manage derivative accounting at global level and ensure accounting and economic hedging objectives are align.
  • Conduct trend analysis and other research to determine accuracy of various payroll accruals.
  • Prepare and submit budgets and latest estimates into Hyperion Essbase.

Most common skills for finance reporting accountant:

  • GAAP
  • Reconciliations
  • External Auditors
  • Account Reconciliations
  • Financial Data
  • Internal Controls

9. Corporate Controller

How corporate controller uses External Auditors:

  • Manage general accounting staff (A/P, A/R, & G/L), financial planning, reporting and analysis functions.
  • Direct and manage all aspects of the external audit, including implementation of Sarbanes-Oxley requirements.
  • Lead implementation of SyteLine ERP solution to replace outdate manufacturing software and streamline manufacturing and transaction processes.

Most common skills for corporate controller:

  • Payroll
  • CPA
  • GAAP
  • Internal Controls
  • External Auditors
  • General Ledger

10. Senior Accountant Analyst

How senior accountant analyst uses External Auditors:

  • Develop and manage Sarbanes-Oxley compliance procedures.
  • Manage complex pricing structure and maintain SalesForce CRM funnel for forecasting accuracy.
  • Provide high-level financial analysis and accounting, conduct fixed asset analysis, variance analysis, account reconciliations, and month end-closes.

Most common skills for senior accountant analyst:

  • Reconciliations
  • External Auditors
  • Account Reconciliations
  • General Ledger Accounts
  • GAAP
  • Financial Analysis

11. Accounting Director

How accounting director uses External Auditors:

  • Manage and coordinate ACH preparation, positive pay and execution activities.
  • Manage and review annual preparation of work papers for CPA firm to coordinate federal returns and state franchise returns.
  • Manage daily receipts, payment reversals, adjustments, ACH and wire payments, and other accounts receivable activity.

Most common skills for accounting director:

  • CPA
  • GAAP
  • Internal Controls
  • Reconciliations
  • External Auditors
  • Payroll

12. Assistant To The Controller

How assistant to the controller uses External Auditors:

  • Manage financial reporting, monthly close, GAAP accruals and supervision of the accounting department.
  • Manage general ledger and coordinate annual internal audit, interacting with CPA firm and auditing staff.
  • Manage revenue ledger including other subsidiary ledgers and responsible for the reconciliation of various income accounts to ensure accuracy of postings.

Most common skills for assistant to the controller:

  • General Ledger Accounts
  • Account Reconciliations
  • Purchase Orders
  • Windows
  • External Auditors
  • Bank Reconciliations

13. Finance And Reporting Analyst

How finance and reporting analyst uses External Auditors:

  • Manage derivative accounting at global level and ensure accounting and economic hedging objectives are align.
  • Maintain integrity of subsidiary financial data via account reconciliations, supervise accounting activities, and implement control measures where necessary.
  • Review and analyze financial data and reconciliations to ensure accuracy and compliance with the departmental guidelines and company policy.

Most common skills for finance and reporting analyst:

  • PowerPoint
  • Reconciliations
  • Financial Analysis
  • External Auditors
  • Internal Controls
  • Financial Data

14. Assistant Manager/Accounting

How assistant manager/accounting uses External Auditors:

  • General ledger reconciliations and report of month-end closing to local management and headquarter always accomplishing with deadlines.
  • Conduct corporate treasury management planning and analysis, manages controls for inventory and cost accumulation for all products sell.
  • Settle lawyer trust account statements and bank accounts on a monthly basis; paid co-attorney time billing via QuickBooks.

Most common skills for assistant manager/accounting:

  • Reconciliations
  • CPA
  • GAAP
  • External Auditors
  • Internal Controls
  • Financial Reports

15. Group Controller

How group controller uses External Auditors:

  • Develop long-term financial/ operational strategy for high-tech company as well as managed accounting, finance, and treasury operations.
  • Ensure all revenues, operational expenses, capital expenses and reserves are recorded accurately in adherence with GAAP and corporate policies.
  • Participate on selection and implementation team for new company wide ERP system.

Most common skills for group controller:

  • Internal Controls
  • GAAP
  • Balance Sheet
  • External Auditors
  • R
  • SOX

16. Reporting Manager

How reporting manager uses External Auditors:

  • Perform, then manage, profit and loss for volatile, derivative mortgage back securities.
  • Used Microsoft SharePoint to manage projects, establish work flow, and document reports and report field definitions.
  • Manage the administrator of a Hyperion database.

Most common skills for reporting manager:

  • GAAP
  • Internal Controls
  • External Auditors
  • ASC
  • Data Analysis
  • Visualization

17. Senior Corporate Accountant

How senior corporate accountant uses External Auditors:

  • Manage CAPEX and Hyperion reporting.
  • Manage Sarbanes-Oxley documentation and perform the related testing in accordance with policy.
  • Manage all treasury activity for corporate entities including daily cash management, monthly earn fee calculations, and property relate reimbursements.

Most common skills for senior corporate accountant:

  • Reconciliations
  • GAAP
  • SOX
  • External Auditors
  • Internal Controls
  • Strong Analytical

18. Corporate Accounting Manager

How corporate accounting manager uses External Auditors:

  • Manage the general accounting and recording of treasury and international transactions.
  • Manage payroll and all taxation matters, coordinate independent audit; communicate with outside organizations and agencies.
  • Coordinate with external CPA firm in the preparation of the annual financial audits.

Most common skills for corporate accounting manager:

  • Reconciliations
  • CPA
  • GAAP
  • Close Process
  • External Auditors
  • Internal Controls

19. Cost Accounting Supervisor

How cost accounting supervisor uses External Auditors:

  • Lead the development of annual standard costs and update the system for BOM changes.
  • Manage quarterly inventory reserves in accordance with company policy which follows GAAP guidance.
  • Perform all duties in accordance with GAAP, SOX, and corporate accounting policies and procedures.

Most common skills for cost accounting supervisor:

  • Reconciliations
  • Financial Reports
  • General Ledger
  • ERP
  • External Auditors
  • Variance Analysis

20. Staff Accountant

How staff accountant uses External Auditors:

  • Manage and monitor accounting procedures for compliance with Sarbanes-Oxley and coordinate and facilitate external audit requirements.
  • Contribute revenue accruals using job cost system, fix assets including reclassification, reconciliation and depreciation.
  • Prepare month-end journal entries and assist in compilation of financial statements, reconcile bank statements and general ledgers.

Most common skills for staff accountant:

  • Reconciliations
  • Account Reconciliations
  • GAAP
  • General Ledger Accounts
  • External Auditors
  • Internal Controls

Other skills

Updated December 28, 2023