Legal Auditor Job at Douglas Scott (Manchester)

Senior Auditor - Regulatory Issue Validation

The Senior Auditor in Legal and Compliance Validations U.S. is an intermediate l...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6-8 years of relevant internal audit experience
Experience validating regulatory or audit issues
Audit experience in Legal & Compliance, AML, Markets, or Services
Effective verbal and written communication and negotiation skills
Subject matter expertise regarding audit technology’s application
Effective project management skills
Effective influencing and relationship management skills
Demonstrated ability to remain unbiased in a diverse working environment
Bachelor’s/University degree or equivalent experience

Job Responsibility

Perform regulatory issue validation, drafting work papers, presenting issues to the business, and discussing practical solutions
Complete assigned validations within budgeted timeframes, and budgeted costs
Contribute to the development of audit processes improvements, including the development of automated routines
Apply internal audit standards, policies, and regulations to provide timely audit assurance
Develop effective line management relationships to ensure strong understanding of the business
Has the ability to operate with a limited level of direct supervision
Can exercise independence of judgement and autonomy
Acts as SME to senior stakeholders and /or other team members
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency

What we offer

Access to telehealth options, health advocates, confidential counseling
Expanded Paid Parental Leave Policy
Resources to manage financial well-being
Access to learning and development resources
Generous paid time off packages
Resources and tools to volunteer in the communities

Fulltime

Staff Accountant – Auditor

We are currently seeking talented candidates to fill the position of Staff Accou...

Location

United States , Owings Mills; Hagerstown

Salary:

Not provided

Gorfine, Schiller & Gardyn

Expiration Date

Until further notice

Requirements

Recent college graduate with a B.S. in Accounting
CPA degree or a candidate for a CPA is required for auditor position
Skills: Audit, Legal Compliance, Documentation Skills, Attention to Detail, Reporting Research Results, Thoroughness, Presentation Skills, Financial Software, Corporate Finance, SFAS Rules, Objectivity

Job Responsibility

Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation
Verifies assets and liabilities by comparing items to documentation
Completes audit workpapers by documenting audit tests and findings
Appraises adequacy of internal control systems by completing audit questionnaires
Maintains internal control systems by updating audit programs and questionnaires
recommending new policies and procedures
Communicates audit findings internally by preparing draft report for internal review
Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends
Maintains professional and technical knowledge by attending educational workshops
reviewing professional publications

What we offer

Base compensation and the potential for profit sharing
Health care, dental and vision coverage
401(k) and profit sharing
Generous PTO allowance
Casual and friendly work environment

Director - Global Tax Accounting

We are seeking a highly experienced Director of Tax Accounting to lead our tax a...

Location

United States , Deerfield

Salary:

176000.00 - 242000.00 USD / Year

Baxter

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting or related field
Master's degree in Accounting or Tax preferred
CPA certification required
8+ years of experience in tax, with at least 5 years in specific tax accounting-focused roles, including at least 2 years as a Director of Tax Accounting
Strong knowledge of tax accounting software and systems, including OneSource Tax Provision software (OTP), FCCS, and ERP systems/data access
Experience with data extraction, transformation, and loading software (e.g., Alteryx or PowerQuery) a plus
Excellent communication and collaboration skills, with the ability to work effectively with executives (Chief Accounting Officer, CFO, Corporate Legal Counsel, and Big 4 Financial Statement auditors)
Ability to manage competing priorities and work effectively in a fast-paced environment

Job Responsibility

Lead the tax accounting team in preparing projections and quarterly/year-end reporting of the global corporate income tax provision, uncertain tax positions, and effective tax rate for US GAAP (under ASC 740)
Develop and implement tax accounting policies and procedures, including optimal utilization of OneSource Tax Provision software globally, to ensure compliance with US GAAP and US tax laws and regulations
Participate in the tax leadership team to set strategic direction for the tax department, drive engagement and growth of team members and lead execution of key priorities to achieve the strategic vision of the department
Partner with Tax colleagues globally in areas of tax compliance, planning, and controversy to advise on tax accounting considerations and treatment of relevant tax implications under ASC 740.
Analyze and interpret complex tax data, using automation and analytics tools, to drive insights and add strategic value to the tax function and Finance at Baxter
Develop and maintain relationships with key senior leaders in Finance & Corporate Legal (including the CFO) as well as external advisors & financial statement auditors
Provide guidance, support and critical review oversight to the tax accounting team on tax accounting matters, including SOX-related and other internal controls
Identify and advocate participation in training programs to ensure team members have the necessary skills and knowledge to perform their roles effectively
Stay up-to-date with changes in US GAAP/SEC requirements on income tax accounting as well as material tax laws and regulations and ensure the tax accounting team is aware of these changes

What we offer

Support for Parents
Continuing Education/ Professional Development
Employee Heath & Well-Being Benefits
Paid Time Off
2 Days a Year to Volunteer
medical and dental coverage that start on day one
insurance coverage for basic life, accident, short-term and long-term disability, and business travel accident insurance
Employee Stock Purchase Plan (ESPP), with the ability to purchase company stock at a discount
401(k) Retirement Savings Plan (RSP), with options for employee contributions and company matching
Flexible Spending Accounts

Fulltime

Senior Cybersecurity Engineer

As a Senior Cybersecurity Engineer, you will be at the forefront of driving secu...

Location

United States , Bellevue; Overland Park; Frisco; Herndon

Salary:

103400.00 - 186400.00 USD / Year

T-Mobile

Expiration Date

Until further notice

Requirements

Bachelor's Degree Computer Science or Information Technology or equivalent work experience
4-7 years Experience in info security technology or related field
Experience with incident handling for Security breaches
Expert in security subject areas
2-4 years Technical Project Management
Experience with high level design architecture, security technologies, Networking, web services and SOA
Understanding of encryption, obfuscation, tokenization technologies
Medium to advance knowledge of Scripting tools (Python/Perl/Shell/HTML/PHP)
Knowledge of federal & compliance regulations e.g. SOX, PCI & CPNI
Familiarity with load balancers (ex – A10, F5), firewalls (ex – CheckPoint), Venafi, MDM (ex - Mobile Iron), Cloud (ex - AWS, Azure), Malware Protection (ex -FireEye), Advanced Persistent Threats (ex - Damballa), Privileged Accounts (ex – CyberArk), SIEM (ex – ArcSight), Log & Event (ex – Splunk), Intrusion IDS/IPS (ex – Symantec) , Cloud Platform (ex – PCF, Docker), Scanning (ex – Qualys), AppSec (ex - Veracode)

Job Responsibility

Leads security, compliance, and risk assessments on projects throughout project lifecycle
Improves process efficiency by creating and implementing creative and sustainable changes to existing deployment methodologies
Leads the identification of security needs & recommends plans/resolutions
Implements, tests & monitors info security improvements
Maintains transparency inside & outside of information security at the People management level
Communicate with groups such as application support, engineering ops, finance, privacy, risk management, etc
Leads information security policy lifecycle throughout, including intake, creation, review, approval, implementation, publishing, communication & maintenance
Implements security projects driven by groups both internal and external to info security
Mentors peers and junior team members in security technologies, enterprise solution design and facilitation and effective customer interaction
Experience with implementation of various threat modeling approaches pertaining to one or more of the following STRIDE, PASTA, TRIKE, ATTACK TREE, DREAD, KILL CHAIN, CAPEC, Mobile Application threat model, Cyber Threat Tree, and data flow diagram

What we offer

Competitive base salary and compensation package
Annual stock grant
Employee stock purchase plan
401(k)
Access to free, year-round money coaches
Medical, dental and vision insurance
Flexible spending account
Paid time off
Up to 12 paid holidays
Paid parental and family leave

Fulltime

Accounting Manager

This role is responsible for owning the company’s external financial reporting a...

Location

United States , Boca Raton

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of six years of experience in public accounting and/or external financial reporting
Bachelor’s or graduate degree in Accounting
Active CPA license required
Background in public accounting, with experience serving public company clients (Big Four experience preferred)
Deep understanding of U.S. GAAP and SEC reporting requirements
Strong Excel skills with the ability to manage and analyze complex data
Comfortable operating in a deadline-driven, fast-moving environment
Proven ability to collaborate effectively with auditors, legal teams, and internal stakeholders
Clear and professional written and verbal communication skills
Highly organized with strong attention to detail

Job Responsibility

Own the end-to-end preparation and review of external filings, including Forms 10-K, 10-Q, 8-K, and other required SEC submissions
Maintain compliance with all applicable SEC rules, accounting standards, and disclosure requirements
Direct the preparation, review, and reconciliation of supporting schedules and documentation
Serve as a primary liaison with internal and external auditors related to quarterly and annual filings
Prepare and maintain disclosure checklists and supplemental schedules to support compliance
Coordinate with legal, finance, and business leaders on narrative disclosures such as business descriptions, strategy, and risk factors
Draft and review portions of Management’s Discussion and Analysis (MD& A) in partnership with FP& A and operational leadership
Lead the development and review of quarterly and annual earnings releases
Support the preparation of the annual proxy statement
Ensure accuracy and completeness of XBRL tagging

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan
free online training

Financial Controller

Hemab is entering an exciting phase of growth. We are seeking a Financial Contro...

Location

Denmark , København og omegn

Salary:

Not provided

Life Science Talent

Expiration Date

Until further notice

Requirements

CPA required
Bachelor’s degree in Accounting, Finance, or related field
10+ years of progressive accounting and finance experience, including senior leadership roles
Significant experience supporting transformative capital transactions including with corresponding internal control or accounting changes (e.g., IPO execution, reverse merger, spin off, or other experience,)
Deep knowledge of U.S. GAAP, SEC reporting requirements, and PCAOB audit standards
Proven experience designing, implementing, and operating SOX-compliant internal controls in a fast-growing environment
Strong technical accounting background, with the ability to research, interpret, and apply new accounting standards and complex transactions
Experience partnering with external auditors, legal counsel, tax advisors, and investment banks
Advanced Excel skills and comfort working with evolving systems, processes, and data sets

Job Responsibility

Own PCAOB audit readiness and execution, including auditor selection, coordination, and resolution of complex accounting and audit issues
Serve as the reporting lead for regulatory filings, including preparation and coordination of financial statements and related disclosures
Support financial disclosures, including technical accounting analysis, complex transactions, and pro forma financial information
Ensure timely, accurate, and high-quality responses to auditors, counsels and financial advisors, aligned with robust standards and expectations
Play a key role in the preparation and review of filings or disclosures per any regulatory and/or contractual reporting requirements, ensuring compliance with applicable disclosure frameworks
Actively participate in the build out of a SOX-compliant framework, addressing ongoing compliance, controls, and risk management matters
Co-work with the finance lead of SOX compliance efforts, including control design, documentation, testing, remediation, training, and ongoing monitoring incl establishing a scalable internal control framework
Partner with internal stakeholders to standardize processes, improve controls, and enhance financial reporting quality
Maintain responsibility for an effective and accurate period close, working closely with the business on accruals accounting for 3rd party vendors on CRO/CDMO’s
Provide technical accounting expertise, including research and implementation of new accounting standards and evaluation of complex transactions

Fulltime

New

Senior Quality Analyst

We’re building a world of health around every individual — shaping a more connec...

Location

United States

Salary:

46988.00 - 112200.00 USD / Year

CVS Health

Expiration Date

March 20, 2026

Requirements

Minimum of 5 years recent and related experience in medical record documentation review, diagnosis coding, and/or auditing
Experience with Medicare and/or Commercial and/or Medicaid Risk Adjustment process and Hierarchical Condition Categories (HCC) required
Completion of AAPC/AHIMA training program for core credential (CPC, CCS-P) with associated work history/on the job experience equal to approximately 5 years for CPC
CPC (Certified Professional Coder) or CCS-P (Certified Coding Specialist-Physician) and CRC (Certified Risk Adjustment Coder) required
CPMA (Certified Professional Medical Auditor) or CDEO (Certified Documentation Expert Outpatient) preferred
Experience with International Classification of Disease (ICD) codes required
Expertise in medical documentation, fraud, abuse and penalties for documentation and coding violations based on governmental guidelines
Bachelor's degree preferred specialized training/relevant professional qualification, or equivalent work experience

Job Responsibility

Responsible for conducting complex audits, reviews and assessments of medical records coded by internal teams prior to the submission to the Centers of Medicare and Medicaid Services (CMS) for the purpose of risk adjustment processes are appropriate, accurate, and supported by clinical documentation in accordance with all State and Federal regulations and internal policies and procedures
Contributes to compliance reporting and documentation, highlighting findings, recommendations, and areas of concern to be delivered to coding resources
Demonstrated ability to apply coding judgment and make decisions using industry-standard evidence and tools, exercising independent judgment to determine final outcomes prior to submission with minimal supervision
Adhere to stringent timelines consistent with project deadlines and directives
Demonstrates a strong commitment to enhancing and promoting quality
consistently delivers accurate and thorough work, and supports others in achieving the same standards through effective mentoring and instruction
Serves as the training resource and subject matter expert to vendors, providers and other team members for questions regarding ICD coding and documentation requirements
Comprehensive knowledge of coding guidelines and regulations to meet compliance requirements, such as establishing medical necessity
Identify and communicate documentation deficiencies to allow for continuous education opportunities for providers, vendors and peers
Expertise in medical documentation, fraud, abuse and penalties for documentation and coding violations based on governmental guidelines

What we offer

Affordable medical plan options
a 401(k) plan (including matching company contributions)
an employee stock purchase plan
No-cost programs for all colleagues including wellness screenings, tobacco cessation and weight management programs, confidential counseling and financial coaching
Benefit solutions that address the different needs and preferences of our colleagues including paid time off, flexible work schedules, family leave, dependent care resources, colleague assistance programs, tuition assistance, retiree medical access and many other benefits depending on eligibility

Fulltime

Manager, Internal Audit

The Internal Audit Manager will report to the Director of the Internal Audit & C...

Location

Denmark , Copenhagen V

Salary:

Not provided

Pandora

Expiration Date

Until further notice

Requirements

Extensive audit experience from an external audit firm or a similar role (minimum 7+ years)
Relevant university degrees (e.g., auditing, economics, finance, or similar)
Certifications such as Authorized Auditor, Legal, Fraud, or Forensic Examiner are considered an advantage
Strong expertise in process validation with the ability to maintain an overview of complex environments
Professional proficiency in spoken and written English and Spanish is a must
Strong analytical skills, sound judgment, attention to detail, and the ability to manage complex issues effectively
Expected to demonstrate strong business acumen, rapidly understand the operating model, and convert insights into practical risk and compliance outcomes
Continuously explore how innovative tools and platforms can enable operational efficiencies and best practices
Demonstrates a strong results-driven mindset with a consistent focus on delivering measurable outcomes
Experience working in an international organization

Job Responsibility

Execute validation and substantive audit procedures across global operations
Plan, scope, and perform risk-based audit engagements in line with the annual audit plan
Review internal and external processes to identify control gaps and recommend mitigating actions
Assess the effectiveness of internal controls, governance frameworks, and compliance processes
Conduct investigations related to potential forensic cases and whistleblower reports
Develop action plans and sustainable solutions, partnering with the business to remediate issues
Document audit findings clearly and present conclusions to management and key stakeholders
Monitor remediation progress and validate timely closure of audit actions
Act as a trusted advisor and business partner to stakeholders across functions and markets
Collaborate with Finance, Compliance, Legal, IT, and Operations to strengthen the control environment

What we offer

Beautiful Head Office in Copenhagen V with LEED Gold Certification for Energy and Environmental Design
Professional and dynamic space that is unique, comfortable and inspirational

Fulltime

Legal Auditor

Douglas Scott

Location:
United Kingdom , Manchester

Category:
Legal

Contract Type:
Employment contract

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
April 24, 2025

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