Manager, Audit Salary at Mira + Kolena Ltd BETA

Overview: The Internal Audit Manager will be responsible for leading a team of full-time (up to two) and seasonal auditors (up to four) to execute the annual audit and compliance plan as developed by the Director of Audit and Compliance. The primary objective of the job is to evaluate key risks and promote the control environment of Six Flags Entertainment Corporation throughout the integration period and beyond. The individual in this role will also be a key contributor to department modernization efforts, focusing on developing robust, sustainable audit plans using artificial intelligence and analytics. Responsibilities: Audit Planning and Execution Lead and perform audits of financial, operational, IT, and compliance controls. Oversee test preparation and review efforts over key internal controls within financial cycles of revenue, accounts payable, financial close and reporting, and entity level controls, ensuring adherence to Sarbanes-Oxley (SOX) requirements. (15%) Develop and ex

Overview: The Internal Audit Manager will be responsible for leading a team of full-time (up to two) and seasonal auditors (up to four) to execute the annual audit and compliance plan as developed by the Director of Audit and Compliance. The primary objective of the job is to evaluate key risks and promote the control environment of Six Flags Entertainment Corporation throughout the integration period and beyond. The individual in this role will also be a key contributor to department modernization efforts, focusing on developing robust, sustainable audit plans using artificial intelligence and analytics. Responsibilities: Audit Planning and Execution Lead and perform audits of financial, operational, IT, and compliance controls. Oversee test preparation and review efforts over key internal controls within financial cycles of revenue, accounts payable, financial close and reporting, and entity level controls, ensuring adherence to Sarbanes-Oxley (SOX) requirements. (15%) Develop and ex

Overview: Why Join Us? At Six Flags Entertainment Corporation, we value a collaborative atmosphere where new ideas are welcomed. If youre looking to grow your skills and make a difference while having FUN, wed love to hear from you! Overview: Six Flags is seeking an Accountant II Capital Accounting. The Accountant II Capital Accounting will assist with the implementation and maintenance of fixed assets, lease, and project accounting across Six Flags and will ensure monthly and quarterly closings are completed accurately and per deadlines with regards to these areas. This position will facilitate approvals for capital project authorizations, monitor and record the Companys core fixed asset and lease management operational systems, as well as suggest process workflows to drive improvements of transactional activity. The position will have review and oversight of the Companys Cash Expenditure Reporting (CERs) as it pertains to approved project expenditure authorizations. The position will

COMPANY OVERVIEW: MOBIS Technical Center of North America is the Research & Development Center for Hyundai MOBIS, a Tier 1 supplier and an affiliate under Hyundai Motor Group. MOBIS produces and supplies a wide variety of automotive components to customers including component modules (chassis, cockpit and front-end module), core system, eco-friendly and DAS-mechatronics. Mobis delivers the design and development of advanced engineering, autonomous driving, infotainment, component modules, safety, brake and steering systems, lamp, ICS/electronics and software development solutions that consider the safety and convenience of our customers as well as the future. POSITION OVERVIEW: The Accounting Specialist is responsible for maintaining accurate financial records, processing transactions, and ensuring compliance with accounting principles and regulations. This role supports the accounting department's daily operations and contributes to the organization's financial accuracy and integrity.

Job Description Job Description The Toledo Tool Library Coordinator is responsible for the day-to-day operations of the tool library, including managing inventory, maintaining tools, scheduling member access, providing training on proper tool usage, and ensuring the smooth running of the facility, all while prioritizing safety and compliance with relevant regulations. This position is part-time, $20 for 15 hours per week. Key Responsibilities: Inventory Management: Accurately track all tools within the library using a database system, including condition checks and regular inventory audits. Manage tool acquisitions, including purchasing new tools, accepting donations, and coordinating repairs or replacements. Organize and label tools for easy identification and retrieval. Member Services: Process member sign-ups and ensure proper documentation is collected. Schedule tool rentals and check-in/check-out procedures, including verifying member identification and tool usage knowledge. Addre

Job Type Full-time Description POSITION PURPOSE: A Branch Operations Specialist (BOS) is responsible for making sure that all employees adhere to branch operations guidelines as well as ensure all systems operate smoothly and efficiently according to established policy and procedures. The BOS is also responsible for creating an exceptional customer experience through their knowledge of available products and services. The BOS demonstrates Civista Bank's mission to improve the financial lives of our employees and shareholders, to make a difference in the communities that we serve. KEY ACCOUNTABILITIES, RESPONSIBILITIES, AND EXPECTATIONS: Ensure operational tasks are followed & completed daily by all Branch employees. Responsible for the retention of operational materials as well as managing audits to ensure operational soundness. Create an exceptional customer experience daily by delivering a personal touch, building relationships, assessing needs, recommending products, and referring p

Summary U.S. manufacturer of specialized electronic connectors including high-voltage interconnects, aerospace connectors, underwater connectors, high current connectors, and multi-pin cable assemblies has an opening in Toledo, OH for a Staff Accountant to assist the Controller in all aspects of the organization's accounting functions. This individual must be comfortable working in a small company setting and be willing to assist in all aspects of the job from financial analysis to product/cost analysis. Responsibilities and Duties Perform accounting functions to support management. Assist Controller with various audits and other projects. Review of customer orders for proper treatment of Revenue 606. Prepare month-end Revenue 606 analysis in compliance with GAAP. Prepare and enter monthly journal entries into General Ledger. Maintain company's leases in Lease Query software based on corporate guidelines. Communicate lease information to corporate personnel. Prepare and report month-en

Are you an impact player? Are you organized and driven to be accurate - especially in the world of numbers? If so we would like to talk with you about a Property Manager of Accounting Integration position. We are the area's largest 3rd party Commercial Real Estate and Property Management Firm focused in Northwest Ohio and Southeast Michigan. We are seeking a Property Manager of Accounting Integration, based out our premier downtown Toledo offices. ESSENTIAL DUTIES AND RESPONSIBILITIES Perform first level preparation and review for annual CAM reconciliation for review with Property Managers Perform first level preparation and review for reforecasts and budgets for review with Property Managers. Review and/or Code AP transactions to ensure proper coding per individual property and tenant lease requirements. Respond and pre-actively communicate with tenants and vendors regarding AR/AP transactions as needed. Review monthly financial statements for accuracy and content value to improve the