External Auditor Job at Michael Page (Belfast)

Chief Financial Officer

Discover an exceptional opportunity to serve as the Chief Financial Officer (CFO...

Location

United States , Waltham

Salary:

275000.00 - 330000.00 USD / Year

American Society of Transplantation

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting
8-10 years progressive financial management experience in the healthcare industry
Financial healthcare experience in Organ Procurement Organization, Transplantation Center, non-profit organizations or hospitals preferred
Experience working with Centers for Medicare & Medicaid Services (CMS) and Medicare preferred
Knowledge of Great Plains Dynamics, Business Central 365, and ADP preferred
Certified Public Accountant designation strongly preferred
Knowledge of accounting theory including processes to categorize financial information and transactions according to generally accepted accounting principles, tax, and other reporting needs
Knowledge of Medicare cost reporting
Knowledge of the functions and activities of a non-profit Board of Trustees
Knowledge of cash management and investments

Job Responsibility

Serves as a member of the executive team to provide strategic direction
Provides input to the CEO regarding vision, strategy and policies
Conducts financial analyses, forecasting, and modeling
Represents NEDS and NEOB by serving as an active contributor to national industry groups
Directs and coordinates the annual budgeting process
Works closely with management to determine the financial implications of the strategic plan
Prepares and presents the final budget to the Audit and Finance Committee and Board of Directors
Monitors financial execution of the strategic plan
Provides leadership and oversight of financial operations
Monitors investment performance and cash flow management

What we offer

Generous paid time off program
BCBS Health and Dental Insurance
Healthcare Reimbursement Account
2x Annual Salary Life Insurance
Pet Insurance
Flexible Spending Account
Short-Term and Long-Term Disability Coverage
403b Retirement Contribution
Tuition Reimbursement
Employee Assistance Program

Fulltime

Senior Financial Accountant GL

Location

Poland , Kraków

Salary:

Not provided

PerkinElmer

Expiration Date

Until further notice

Requirements

Support the monthly, quarterly, and annual close processes for assigned entities
Ensure compliance with GAAP/IFRS and internal accounting policies
Assist in preparing audit schedules and liaising with external auditors
Preparation of the monthly, annual tax declarations including CIT, VAT, Treasury and Statistical reports/declarations
Prepare Financials Statements with accordance to the local requirements
Liaising with external tax auditors and tax advisors to achieve compliance to local tax requirements
Leading audits
Prepare / review journal entries, account reconciliations, and financial statements (Month End and Year End) for the following areas: Quaterly Revenue Recognition Testing, Investment in Sub, Equity Accounts, Review OneSources accounting entries, Bad Debt Reserve, Income Tax Provision, VAT, SUT, Declaration
Review all JEs and Recons performed by P2s
Organize and maintain closing task checklist

Job Responsibility

Support the monthly, quarterly, and annual close processes for assigned entities
Ensure compliance with GAAP/IFRS and internal accounting policies
Assist in preparing audit schedules and liaising with external auditors
Preparation of the monthly, annual tax declarations including CIT, VAT, Treasury and Statistical reports/declarations
Prepare Financials Statements with accordance to the local requirements
Liaising with external tax auditors and tax advisors to achieve compliance to local tax requirements
Leading audits
Prepare / review journal entries, account reconciliations, and financial statements (Month End and Year End) for the following areas: Quaterly Revenue Recognition Testing, Investment in Sub, Equity Accounts, Review OneSources accounting entries, Bad Debt Reserve, Income Tax Provision, VAT, SUT, Declaration
Review all JEs and Recons performed by P2s
Organize and maintain closing task checklist

Sr Internal Auditor

Grace is seeking a Sr Internal Auditor to join our Internal Audit team! This rol...

Location

Philippines , Muntinlupa City

Salary:

Not provided

W. R. Grace & Co.-Conn.

Expiration Date

Until further notice

Requirements

Graduate of Bachelor’s/College Degree (Finance/Accountancy or equivalent)
Minimum of two to four (2-4) years of recent experience in IT and financial audit
Knowledge of and skill in applying internal auditing and accounting principles and practices and management principles and business practices
Ability to handle multiple projects and tasks with changing priorities and evolving issues.
Problem solving and decision-making skills to identify and address issues in order to mitigate risks.
Strong attention to detail and ability to self-review work product.
Proficient in Microsoft Office.
Knowledge of data analytics concepts.
Understanding the principles of the SOC reports.
Ability to perform minimal travel.

Job Responsibility

Plan and execute ITGC and financial controls testing, ensuring compliance with the establish standards and regulations.
Conduct process walkthroughs, identify potential risks, and recommend practical solutions to mitigate IT and financial risks.
Prepares and organizes audit working papers for assigned audit procedures and gather evidence to support audit observations and conclusions. Document tests results in the Internal Audit software (AuditBoard Tool).
Discuss findings and recommendations with appropriate action owners and/or department leaders. Follow up recommended action items, as necessary.
Provide valuable insights and value adding solutions through audit recommendations, based on the results of the review and audit, including identification of areas for opportunities in the process.
Lead and/or participate in the adhoc or other audit projects and continuous monitoring audits and provides suggestions to improve testing procedures and financial procedures.
Works independently under general supervision with considerable latitude for initiative and independent judgment.
Lead internal audit team as required ensuring the team members are adequately briefed so that quality audit service is maintained and that effective working relationships are sustained both within the team and the internal audit stakeholders.
Provides direct assistance to external auditors (performs work on behalf of external auditors and is supervised directly by external auditors).

What we offer

Guaranteed 14th month Pay
Above-market Retirement Plan Design
LinkedIn Learning Access
Established Performance Incentive Program
HMO coverage for employees on day 1
Free HMO coverage for up to 3 qualified dependents
Educational Assistance

Senior Accounting Manager

We are seeking an experienced and detail-oriented Senior Accounting Manager to l...

Location

Poland , Warsaw

Salary:

Not provided

Foundry

Expiration Date

Until further notice

Requirements

8-12 years experience in senior Accounting / finance roles
CPA, ACCA, or equivalent certification preferred
Very good knowledge of US GAAP and IFRS
Experience working with external auditors
Strong mentoring and coaching skills to grow talent
Ability to foster a collaborative, accountable, and positive team culture
Experience preparing and reviewing financial statements, reports, and analyses
Strong grasp of internal controls, risk management, and compliance requirements
Familiarity with evolving accounting regulations and ability to implement changes
Hands-on experience coordinating external audits and managing auditor relationships

Job Responsibility

Leading, mentoring, and developing a team of accounting professionals, ensuring their skills are effectively utilized and that they meet performance
Fostering a collaborative and positive team culture that promotes accountability, open communication, and continuous
Overseeing the preparation and presentation of accurate and timely financial statements, reports, and analyses for internal and external
Ensuring compliance with Generally Accepted Accounting Principles (GAAP) or International Financial Reporting Standards (IFRS) and other relevant regulations for European entities
Establishing and maintaining strong internal control processes to safeguard assets and ensuring the accuracy of financial data
Monitoring changes in accounting regulations and standards and implementing necessary updates to maintain compliance
Coordinating the annual audit process and liaising with external auditors to provide required documentation and support
Collaborating with internal and external tax professionals to ensure accurate and timely tax filings and compliance
Identifying opportunities for process optimization within the accounting function to increase efficiency, accuracy, and overall effectiveness
Collaborating with other departments, such as FP&A, HR, Legal, Sales and Operations, IT, to address financial implications of business initiatives and ensure alignment across the organization

What we offer

Flexible work hours and home office (1-2 days in the office per week)
Internally and externally provided training
Private medical care
Multisport card- partial reimbursement
English language classes
Office in the city’s central area

Fulltime

Sec Reporting Manager

Meta Platforms, Inc. (Meta), formerly known as Facebook Inc., builds technologie...

Location

United States , Menlo Park

Salary:

261431.00 - 276650.00 USD / Year

Senior Internal Auditor, SOX Compliance & Business Process Controls

Enphase is seeking to hire an experienced Internal Audit/SOX Compliance Senior t...

Location

United States , Arlington

Salary:

38.00 - 60.00 USD / Hour

Enphase Energy

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting, finance, business, or a related discipline
Minimum of 2 years of experience in public accounting, internal audit, corporate accounting, or a combination thereof
CA, CPA, or CFE certifications preferred
Experience in the Supply Chain, Manufacturing, or Energy industries is considered a bonus
Must operate with a hands-on approach to all allocated tasks
Excellent written and verbal communication skills
Excellent people skills
Aptitude for problem solving and root cause analysis
Strong organizational skills
Ability to use new computer software and applications for data management, analysis, and reporting purposes

Job Responsibility

Perform on-site inventory management review and test procedures at Distribution Centers and Contract Manufacturing
Conduct walkthrough meetings with business unit leaders and process owners to assess the design of internal controls
Update documentation for changes in assigned business cycles
Perform testing and review procedures to determine the effectiveness of internal controls
Assist in the annual risk assessment and materiality estimation processes
Perform impact assessment for identified control deficiencies
Develop, present, and work with business unit leaders to design effective controls and/or implement value-added recommendations
Consult with Finance and Business leaders on changes to policies and procedures
Conduct reviews of new systems, processes, and procedures
Prepare detailed reports with recommendations for process improvements

Fulltime

Senior Internal Auditor, SOX Compliance & Business Process Controls

Enphase is seeking to hire an experienced Internal Audit/SOX Compliance Senior t...

Location

United States , Fort Worth

Salary:

38.00 - 60.00 USD / Hour

Enphase Energy

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting, finance, business, or a related discipline
Minimum of 2 years of experience in public accounting, internal audit, corporate accounting, or a combination thereof
CA, CPA, or CFE certifications preferred
Experience in the Supply Chain, Manufacturing, or Energy industries is considered a bonus
Must operate with a hands-on approach to all allocated tasks
Excellent written and verbal communication skills
Excellent people skills
Aptitude for problem solving and root cause analysis
Strong organizational skills
Ability to use new computer software and applications for data management, analysis, and reporting purposes

Job Responsibility

Perform on-site inventory management review and test procedures at Distribution Centers and Contract Manufacturing
Conduct walkthrough meetings with business unit leaders and process owners to assess the design of internal controls
Update documentation for changes in assigned business cycles
Perform testing and review procedures to determine the effectiveness of internal controls
Assist in the annual risk assessment and materiality estimation processes
Perform impact assessment for identified control deficiencies
Develop, present, and work with business unit leaders to design effective controls and/or implement value-added recommendations
Consult with Finance and Business leaders on changes to policies and procedures
Conduct reviews of new systems, processes, and procedures
Prepare detailed reports with recommendations for process improvements

Fulltime

Vp, Financial Controls

The Vice President, Financial Controls will lead the design, operation, and cont...

Location

United Kingdom , London

Salary:

Not provided

Sportradar

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or a related field
CA/CPA or equivalent certification required
10+ years of progressive accounting or financial controls experience
At least 5 years in a senior leadership capacity
Prior experience in a public company overseeing SOX 404 / ICFR controls and partnering with external auditors
Proven track record of remediating control deficiencies
Strong knowledge of public company control environment best practices, documentation standards, and compliance expectations
Experience operating in an international organization (multi-entity and/or cross-border processes) preferred
Demonstrated ability to work cross-functionally and influence senior stakeholders across Finance, IT, and the broader business
Strong leadership presence with the ability to drive results, build operating cadence, and develop high-performing teams

Job Responsibility

Lead the Company’s SOX 404 program (under COSO framework), including scoping, risk assessment, annual planning, governance, and execution
Oversee the design, documentation, and operation of the Company’s internal control over financial reporting (ICFR)
Establish and maintain standards for process documentation (narratives, flowcharts, risk/control matrices), evidence quality, and control ownership accountability
Partner cross-functionally to ensure controls are embedded in day-to-day operations across Finance and key business processes
Collaborate closely with IT and Security leaders to ensure effective IT general controls (ITGCs) and relevant application controls
Identify control gaps and deficiencies
perform root-cause analysis and develop practical remediation plans
Validate remediation effectiveness and ensure corrective actions are sustainable and scalable
Serve as primary point of contact for Internal Audit on SOX testing strategy, issue evaluation, and reporting
Prepare reports and updates for the Audit Committee, external auditors, and executive leadership

What we offer

Company benefits support your health and well-being
Competitive salary and compensation package based on your experience

Fulltime

External Auditor

Michael Page

Location:
United Kingdom , Belfast

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
April 16, 2026

Looking for more opportunities? Search for other job offers that match your skills and interests.

Similar Jobs for External Auditor

Chief Financial Officer

Senior Financial Accountant GL

Sr Internal Auditor

Senior Accounting Manager

Sec Reporting Manager

Senior Internal Auditor, SOX Compliance & Business Process Controls

Senior Internal Auditor, SOX Compliance & Business Process Controls

Vp, Financial Controls

External Auditor

Michael Page

Location:United Kingdom , Belfast

Category:Finance

Contract Type:Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:April 16, 2026

Looking for more opportunities? Search for other job offers that match your skills and interests.

Similar Jobs for External Auditor

Chief Financial Officer

Senior Financial Accountant GL

Sr Internal Auditor

Senior Accounting Manager

Sec Reporting Manager

Senior Internal Auditor, SOX Compliance & Business Process Controls

Senior Internal Auditor, SOX Compliance & Business Process Controls

Vp, Financial Controls

Location:
United Kingdom , Belfast

Category:
Finance

Contract Type:
Not provided

Job Posted:
April 16, 2026