Internal Audit Senior Manager – Finance & Transactions Job at Broster Buchanan (North Yorkshire)

Senior Finance Manager - Treasury Accounting

Our mission is to empower every person and organization on the planet to achieve...

Location

United States , Redmond

Salary:

96500.00 - 188400.00 USD / Year

Microsoft Corporation

Expiration Date

Until further notice

Requirements

Master's Degree in Business Administration, Accounting, Finance, Economics, Data Science or related field AND 2+ years experience in financial analysis, accounting, controllership or finance, or related field OR Bachelor's Degree in Business Administration, Accounting, Finance, Economics, Data Science or related field AND 4+ years experience in financial analysis, accounting, controllership or finance, or related field OR equivalent experience.

Job Responsibility

Own and execute accounting for complex capital markets activities, including investments, derivatives, and debt-related transactions, while effectively prioritizing across competing deadlines to ensure critical close and reporting deliverables are completed accurately and on time
Exercise sound judgment in navigating ambiguity, proactively identifying risks and dependencies, and take end-to-end ownership of assigned areas by driving issues to resolution with a consistent sense of accountability
Partner closely with Treasury, Tax, Legal, and CFP&A to support new transactions, evolving business structures, and reporting requirements, building established relationships that enable effective coordination and alignment throughout the close and reporting cycle
Communicate complex accounting topics in a clear and approachable way and collaborate with both internal teams and external service providers to ensure timely and accurate delivery of accounting results
Ensure high-quality and accurate financial reporting in accordance with US GAAP through attention to detail and data integrity, analyzing results and driving clarity
Perform and review reconciliations, variance analysis, and support documentation, proactively identifying and investigating discrepancies while driving timely resolution and maintaining clear, audit-ready documentation
Identify and drive process improvements to enhance efficiency, scalability, and consistency across accounting workflows, including streamlining close and reporting processes and reducing manual effort
Leverage systems and tools such as SAP, Aladdin, and reporting platforms to improve data flow, transparency, and overall operational effectiveness, while helping to drive a culture of continuous improvement
Explore and apply AI-enabled tools, including Copilot and automation solutions, to improve efficiency and reduce manual effort across close and reporting activities
Leverage data to enhance variance analysis and insight generation and partner with cross-functional teams to thoughtfully incorporate AI and data-driven approaches into existing workflows, supporting more scalable and forward-looking financial operations.

Fulltime

Senior Finance Manager- Credit Risk

The Treasury Credit Risk team is looking for a Senior Finance Manager, Credit Ri...

Location

United States , Redmond

Salary:

97600.00 - 188400.00 USD / Year

Microsoft Corporation

Expiration Date

Until further notice

Requirements

Master's Degree in Business Administration, Accounting, Finance, Economics, Data Science or related field AND 2+ years experience in financial analysis, accounting, controllership or finance, or related field OR Bachelor's Degree in Business Administration, Accounting, Finance, Economics, Data Science or related field AND 4+ years experience in financial analysis, accounting, controllership or finance, or related field OR equivalent experience.

Job Responsibility

Leverage technology in managing credit risk, performing analysis, building risk models and credit solutions for capacity restraint situations
Develop and leverage relationships with key stakeholders to enable customer focused financing solutions that mitigate Microsoft’s business risk
Provide business leader support and actionable insights during financial close periods
Responsible for approving transactions like Collectability Reserve, Payment plans and restructuring, non-standard payment terms, etc.
Overall credit risk accountability of providing support, direction, and leadership for portfolio of trade AR and financing receivables
Understand customer credit capacity needs
drive and support customer satisfaction initiatives, address customer and stakeholder queries
Contributes to new and unconventional methods and approaches to data collection, analysis, interpretation, and financial models
Provides advice and direction in evaluating suitability and reliability of data, articulate limitations, and propose solutions on data management and operations
Partner with other Treasury teams including Payment Solution Desk, and Customer Advocacy to deliver customer focused solutions that drive deal velocity while mitigating Microsoft’s credit exposure

Fulltime

Internal Audit Manager

Qemetica is a leading chemical group in the European market, powering numerous i...

Location

Poland , Warsaw

Salary:

Not provided

Qemetica

Expiration Date

Until further notice

Requirements

7+ years of experience in the statutory audit of financial statements and/or internal audit (preferably in a production company)
Background in BIG4 / TOP10 Auditors Ranking and experience in Accounting or Controlling will be additional asset
ACCA or Statutory Auditor (PIBR) mandatory
CIA certification is an advantage
Strong analytical and logical thinking skills
problem-solving mindset with a focus on effectiveness and efficiency
Ability to manage and execute multiple projects simultaneously while balancing attention to detail and materiality
Strong communication skills, including stakeholder management, cooperation, interviewing, and obtaining deliverables
Advanced proficiency in Excel, PowerPoint, and Word
Advanced business English

Job Responsibility

Execution of the audit plan (full-scope, agile and ad hoc engagements) based on risk assessments and organizational priorities
Conducting audits to evaluate the effectiveness of internal controls, compliance with policies, and operational efficiency
Preparing written audit reports, including findings and recommendations and presenting results to senior management
Delivering advisory engagements, including coordinating implementation projects
Monitoring and actively supporting business owners in implementing audit recommendations and corrective actions
Supporting the Internal Audit Director in annual audit planning
Preparing reporting for the Audit Committee and the Management Board
Providing on-the-job training and coaching to team members

What we offer

Hybrid work model (approximately 3 days in the office)
Private medical care (Luxmed)
Life insurance (UNIQA)
Sports card (MultiSport Plus or MultiSport Light)
Lunch cards
Co‑financing for vacation leave
Co‑financing for cultural events – concert, theatre, cinema tickets, etc.
Individual budget for external trainings
English or German language lessons
Office in an excellent location in the center of Warsaw – 7 minutes on foot from Metro Centrum and Warsaw Central railway station

Senior Finance Manager

The role is responsible for the day-to-day financial operations of the organisat...

Location

United Kingdom , Cannock

Salary:

55000.00 - 65000.00 GBP / Year

Newlife the Charity for Disabled Children

Expiration Date

Until further notice

Requirements

Professionally qualified (ACA, ACCA, CIMA, or CIPFA)
Minimum of three to five years’ experience in a similar role, ideally within a charity environment
At least two years of management experience
Experience using SAGE or a similar accounting system is essential
Strong practical skills, including the ability to work hands-on within a small finance team
Ability to prioritise effectively in a demanding environment while maintaining a customer-first approach
Capable of delegating tasks and training or mentoring team members
Confident, proactive, and highly organised
Ability to translate complex technical financial concepts into language suitable for a wide range of audiences
Excellent written and verbal communication skills

Job Responsibility

Responsible for the day-to-day financial operations of the organisation, including month-end and year-end processes
Managing the finance team and workload
Overseeing weekly income reporting across store sales, online sales, commercial income, and charity income
Ensuring all income is accurately reconciled from EPOS systems to the accounting system
Ensuring timely and accurate month-end close processes, including the posting of utilities, payroll, PDQ transactions, and various accruals
Reconciliation of commercial income, sales and purchase ledgers, and online income including PayPal
Preparing supporting schedules for management accounts and board reporting
Preparing accurate and timely statutory accounts in line with Charity Commission and Companies House requirements
Ensuring compliance with audit standards, tax regulations, and nonprofit accounting principles
Overseeing the preparation of donor reports

Fulltime

Senior Manager Integration Task Force M&A Transactions

The Senior Manager of Integration Task Force is responsible for the integration ...

Location

United States , Andover

Salary:

122700.00 - 184000.00 USD / Year

Enel

Expiration Date

July 31, 2026

Requirements

Bachelor’s degree in Accounting, Finance, Business, Economics, or related discipline
6+ years of relative work experience, at least 2 of which were in a supervisory role
Certified Public Accountant (CPA), preferred but not required
Experience with ERP systems, preferably SAP (FI-CO module)
Experience with consolidation tools, preferably Oracle/Smartview
Knowledge of Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS)
Knowledge of Renewable Energy Industry (e.g. tax partnership reporting), preferred
Highly developed business acumen
Proficient working knowledge of Microsoft Office: Outlook, Word, Excel, PowerPoint
AI tools

Job Responsibility

Review of M&A transactions
VDR document analysis and preparation of an executive report on main issue of any M&A transaction
Overview the impairment process, identifying any trigger event, periodically review the useful life of the assets, identifying any issue related to possible repowering process
Review in detail PTC/ITC, NOLs, Tax partnerships, Governance and PPAs accounting for all companies in ENA consolidation scope
Supporting activities related to IFR, External audit, External Advisor and internal audit activities
Doublechecking activities throughout the development of a specific dashboard by using Smartview
Review accounting principles GAAP analysis (IFRS and USGAAP) and preparation of a specific reconciliation every annual and half-year closing
Overview of the proper management of adjustments coming out from US GAAP Audits and their relevance for IFRS GAAP recognition

What we offer

Affordable, quality healthcare for you and your family
Life insurance
Disability benefits
Retirement benefits
Flexible spending accounts
Tuition reimbursement
Professional development allowance
401k with match fully vested as of day one
Generous PTO
Paid leave programs

Fulltime

Finance Manager

We are seeking an experienced and detail-oriented Finance Manager to lead and ov...

Location

United Kingdom , East Grinstead

Salary:

45000.00 - 50000.00 GBP / Year

Office Angels

Expiration Date

Until further notice

Requirements

Qualified accountant (ACCA, ACA, CIMA or equivalent)
Minimum 5+ years' accounting experience, including team management
Strong understanding of financial reporting, UK tax (VAT & Corporation Tax), budgeting and forecasting
Experience managing end-to-end finance operations
Strong Excel and financial systems skills
Excellent communication and stakeholder management abilities

Job Responsibility

Prepare and review monthly management accounts with supporting analysis
Ensure accuracy of financial data and compliance with accounting standards (UK GAAP/IFRS where applicable)
Maintain robust internal controls and financial governance frameworks
Oversee balance sheet reconciliations and resolve discrepancies
Lead the annual budgeting process and periodic forecasts
Provide financial insights and variance analysis to support business decisions
Track performance against budgets and identify risks/opportunities
Oversee transactional finance functions including accounts payable, accounts receivable, payroll coordination
Ensure timely and accurate processing of financial transactions
Manage VAT returns and compliance in line with HMRC requirements

Fulltime

Senior Manager of Technical Accounting & SEC Reporting

We are looking for an experienced accounting leader to oversee external reportin...

Location

United States , New York

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Active CPA designation
at least 7 years of progressive accounting experience, including significant exposure to technical accounting and SEC reporting
strong knowledge of U.S. GAAP and the requirements, timelines, and expectations of public company financial reporting
demonstrated experience preparing or reviewing SEC filings such as Forms 10-K and 10-Q
proven ability to research complex accounting issues and produce clear, persuasive technical documentation
background in a Big 4 environment, a public company setting, or a combination of both

Job Responsibility

Lead the preparation, review, and submission of periodic and current SEC filings, including Forms 10-K, 10-Q, and 8-K, while coordinating supporting disclosures and XBRL tagging
evaluate the accounting treatment for complex business activities such as revenue arrangements, lease accounting, share-based compensation, acquisitions, debt, and equity transactions
develop well-supported technical accounting memoranda that clearly explain conclusions under U.S. GAAP for management and external audit review
act as a primary liaison with external auditors during quarterly reviews and the annual audit process to resolve accounting and reporting matters efficiently
partner with finance and business stakeholders to assess the reporting impact of new transactions, accounting standards, and evolving business activities
strengthen internal controls over financial reporting and help improve close and reporting processes to support a growing public company environment
monitor changes in accounting guidance and SEC requirements, translating new developments into practical recommendations for the organization

What we offer

Medical, vision, dental, and life and disability insurance
enrollment in company 401(k) plan
free online training
competitive compensation and benefits

Fulltime

Accounting Senior Manager, Controller, UKI

Bring more to life. Are you ready to accelerate your potential and make a real d...

Location

United Kingdom , Portsmouth

Salary:

Not provided

Danaher Corporation

Expiration Date

Until further notice

Requirements

Accounting or Finance Qualification
Several years’ experience maintaining the balance sheet and understanding P&L fluctuations, working in a Sox environment and on UK statutory filings including tax returns
Experience in a global business environment with sound understanding of global process and transactional flows

Job Responsibility

Prepare the annual statutory accounts & manage local audit including tax returns and internal tax reporting requirements
Ensure accurate financial reporting of the assigned legal entities
Ensure timely and accurate completion of USGAAP closes

Fulltime

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Internal Audit Senior Manager – Finance & Transactions

Job Description

Job Responsibility

Requirements

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