Top 59 Senior internal audit controls Jobs in Orem, Ut

Director of Accounting (LHMSH)
Larry H. Miller Senior Health —Sandy, UT
- Full-time
- Microsoft Excel
- CPA
- Writing skills
- Paid holidays
- Disability insurance
Quick Apply
6d
Senior Privacy Analyst – Support & Governance
Merrick Bank —South Jordan, UT
- Full-time
- Microsoft Excel
- Mid-level
- Office
- AD&D insurance
- Paid holidays
Quick Apply
Senior Internal Audit Controls Analyst
Swire Coca-Cola —Draper, UT
- Full-time
- Microsoft Word
- Physical & Rehabilitation Medicine
- Pass drug screening
- Paid jury duty
- Health savings account
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Director of Warehouse Logistics
Mity-Lite —Orem, UT
- $130,000 - $150,000 a year
- Weekends as needed
- ERP systems
- Office
- Analysis skills
Quick Apply
7d
Senior IT Internal Auditor
Merit Medical Systems Inc. —South Jordan, UT
- Full-time
- Word processing
- Writing skills
- Ability to lift 50 pounds
- Health savings account
- Paid holidays
Senior Analyst, Revenue Operations
Adobe —Lehi, UT
- $75,500 - $174,400 a year
- Full-time
- Oracle
- Bachelor's degree
- Team management
Senior Internal Auditor & Sox Compliance
SunPower —Orem, UT
- Full-time
- Hybrid work
- Salesforce
- Mid-level
- Residential
- Paid holidays
- Dental insurance
Quick Apply
4d
Senior Quality Assurance Engineer I
Merit Medical Systems Inc. —South Jordan, UT
- Full-time
- 6 years
- Word processing
- Engineering
- Health savings account
- Paid holidays
Fraud Analyst
Happen Bank, N.A. —Lehi, UT
- Full-time
- Hybrid work
- Research
- Mid-level
- Office
Quick Apply
8d
Corporate Controller
MITY-LITE INC —Orem, UT
- $130,000 - $150,000 a year
- 7 years
- Oracle
- CPA
Quick Apply
Sr. Director, Global Benefits
eBay Inc. —Draper, UT
- $185,600 - $320,400 a year
- Full-time
- Bachelor's degree
- Continuous improvement
- Travel
- Paid time off
- Parental leave
Head of Payment Operations US
Raisin —Sandy, UT
- $220,000 - $250,000 a year
- Office
- Agile
- Senior level
- Commuter assistance
- Health insurance
13d
Director of Finance
Scaling.com —Provo, UT
- $180,000 - $220,000 a year
- Full-time
- Hybrid work
- CPA
- Office
- Senior level
Quick Apply
12d
Senior Accountant
UnitedHealth Group —Draper, UT
- $72,800 - $130,000 a year
- Full-time
- Microsoft Excel
- Pass drug screening
- Mid-level
Senior Director, Quality Assurance
Merit Medical Systems Inc. —South Jordan, UT
- Full-time
- Master's degree
- Ability to lift 50 pounds
- Business development
- Health savings account
- Paid holidays
Supervisor, Post Market Surveillance
Merit Medical Systems Inc. —South Jordan, UT
- Full-time
- Word processing
- Writing skills
- Mid-level
- Health savings account
- Paid holidays
Sr Credit Bureau/Testing Manager
Happen Bank, N.A. —Lehi, UT
- $100,000 - $120,000 a year
- Full-time
- Hybrid work
- 7 years
- Office
- Analysis skills
- Paid parental leave
- Health insurance
Quick Apply
Sr. Program Underwriter – Property
Citadel Insurance —Lehi, UT
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
Senior Information Security Analyst, CX
Nice —Sandy, UT
- Master's degree
- Continuous improvement
- Senior level
E*TRADE Risk Officer
Morgan Stanley —Sandy, UT
- Full-time
- Writing skills
- Office
- Supervising experience

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Director of Accounting (LHMSH)

Larry H. Miller Senior Health -
Sandy, UT

Quick Apply

Job Details

Full-time
6 days ago

Benefits

Paid holidays
Disability insurance
Health insurance
Dental insurance
401(k)
Paid time off
Vision insurance

Qualifications

Accounting systems
Internal controls
Microsoft Excel
Writing skills
Bachelor's degree
GAAP
Managing accounting teams
Data interpretation

Full Job Description

Description:

The Director of Accounting leads the accounting function and is responsible for accurate financial reporting, strong internal controls, and compliance across the organization. This role serves as a strategic partner to the executive leadership team by providing financial insights and recommendations to improve financial performance. The Director oversees the accounting team, month-end and year-end close, audit coordination, and financial process improvement.

Responsibilities and Duties

Lead day-to-day accounting operations, including general ledger, reconciliations, financial reporting, and close processes.
Oversee preparation of monthly, quarterly, and annual financial statements.
Ensure the accuracy, completeness, and timeliness of accounting records and reporting.
Maintain and strengthen internal controls, accounting policies, and procedures.
Coordinate external audits and provide supporting schedules, documentation, and follow-up.
Support budgeting, forecasting, cash flow analysis, and other financial planning activities.
Review journal entries, balance sheet schedules, and account reconciliations.
Monitor compliance with applicable accounting standards, laws, and regulations.
Partner with leadership on financial analysis, special projects, and process improvements.
Supervise, mentor, and develop accounting team members.
Collaborate with other departments to resolve accounting and reporting issues.
Coach, teach and mentor.
Support LHMSH culture by promoting “Friendly, Positive, and Focused on Excellence”.
Protect the legal, financial, and moral well-being of Larry H. Miller Senior Health
All other duties as assigned.

Compensation and Benefits

Competitive salary based on experience and qualifications.
Medical, dental, and vision insurance.
401(k) retirement plan.
Paid time off and company holidays.
Life and disability insurance.
Professional development opportunities.

Schedule

Full-time
M-F (occasional after hours work)
In-office

Requirements:

Bachelor’s degree in Accounting or Finance; CPA preferred.
Seven to ten years of progressive accounting experience, including leadership experience; public accounting experience strongly preferred.
Experience in the health care industry and multi-entity accounting preferred.
Strong knowledge of GAAP, financial reporting, and internal controls.
Experience with month-end close and external audits preferred.
Proficiency in accounting systems and advanced Excel skills.
Excellent analytical, organizational, and problem-solving skills.
Strong written and verbal communication skills.

Physical Requirements:

Regularly required to walk, sit, stand, bend, reach, talk hear, kneel, crouch, stretch, twist, lift, and move about.
Required vision includes close, vision, distance, peripheral, and the ability to adjust focus.
Prolonged periods of sitting at a desk and working on a computer.
Ability to carefully consider all information and make impacting decisions on a regular basis.
Maintain regular attendance and timeliness as set forth within the work schedule designated by the department supervisor/manager.
Job requires accepting criticism and dealing calmly and effectively with high-stress situations.
Ability to communicate effectively, both orally and in writing.

LHM Senior Health (LHMSH) is committed to supporting high-quality senior health care services through strong operational, clinical, and financial leadership. LHMSH provides senior health solutions through short-term stay facilities, long-term care facilities, assisted living residences, staffing solutions, and home health and hospice agencies. Our team works collaboratively to promote accountability, integrity, and continuous improvement across the organization.

Quick Apply

Refine Your Search

senior internal audit controls jobs in orem, ut

Director of Accounting (LHMSH)

Senior Privacy Analyst – Support & Governance

Senior Internal Audit Controls Analyst

Director of Warehouse Logistics

Senior IT Internal Auditor

Senior Analyst, Revenue Operations

Senior Internal Auditor & Sox Compliance

Senior Quality Assurance Engineer I

Fraud Analyst

Corporate Controller

Sr. Director, Global Benefits

Head of Payment Operations US

Director of Finance

Senior Accountant

Senior Director, Quality Assurance

Supervisor, Post Market Surveillance

Sr Credit Bureau/Testing Manager

Sr. Program Underwriter – Property

Senior Information Security Analyst, CX

E*TRADE Risk Officer

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