Top 13 Internal audit manager Jobs in Sioux Falls, Sd

Accounting Supervisor
Johnstone Supply LLC —Sioux Falls, SD
- Full-time
- CPA
- Bachelor of Science
- Writing skills
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Controller/CPA
Recruiting Solutions —Sioux Falls, SD
- $90,000 - $110,000 a year
- Full-time
- 7 years
- Management
- CPA
- Profit sharing
- Health insurance
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6d
Manager, BSA High Risk Customer Reviews
Pathward, N.A. —Sioux Falls, SD
- $72,000 - $120,000 a year
- Hybrid work
- 5 years
- Bachelor's degree
- Senior level
- Health insurance
- 401(k)
Senior Wealth Management Operations Associate
First PREMIER Bank —Sioux Falls, SD
- Full-time
- 5 years
- Office
- Finance
- Wellness program
- Health insurance
8d
Fintech Operations Specialist I - Reconciliation
Sunrise Banks —Sioux Falls, SD
- $44,219 - $63,000 a year
- 5 years
- Research
- Mid-level
- Disability insurance
- Health insurance
14d
Chief Lending Officer
First Bank & Trust —Sioux Falls, SD
- Full-time
- Background check
- Office
- Bachelor's degree
- Health savings account
- Health insurance
Manager-Sr. Manager- Tax and or Audit
Brady Martz —Sioux Falls, SD
- Full-time
- Hybrid work
- Management
- CPA
- Writing skills
- Profit sharing
- Disability insurance
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4d
Staff Accountant
TAK Broadband —Sioux Falls, SD
- $50,000 - $80,000 a year
- Full-time
- Background check
- Microsoft Outlook
- CPA
- Health insurance
- Dental insurance
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Sales Tax Manager
Brady Martz —Sioux Falls, SD
- Full-time
- Hybrid work
- Mid-level
- Office
- Continuous improvement
- Profit sharing
- Disability insurance
Quick Apply

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Controller/CPA
Recruiting Solutions —Sioux Falls, SD
The Controller will prepare and monitor budgets for all company divisions and profit centers, complete local, state, and federal reporting requirements, act as…
$90,000 - $110,000 a year
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6d
Controller
Denning Companies, LLC —Chancellor, SD
Bachelor’s degree in Finance, Accounting, Business Administration, or related field. Ensure compliance with all federal, state, and local financial regulations.
$85,000 - $95,000 a year
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7d

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Sr Manager Internal Controls
Shentel —Columbus, OH
Provide guidance and oversight regarding control design, implementation and execution to the Control Process Owners.
$102,000 - $137,000 a year
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14d
Internal Auditor (NJUS)
NetJets —Columbus, OH
Perform management testing with respect to compliance with Sarbanes-Oxley requirements which includes monthly balance sheet review, interim and year-end…
6d

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Accounting Supervisor

Johnstone Supply LLC -
Sioux Falls, SD

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Job Details

Full-time

Qualifications

Stakeholder relationship building

Full Job Description

Johnstone Supply, North America's leading wholesale distributor of HVACR equipment, parts, and supplies, has a great opportunity to join our team. Over the last seven decades, Johnstone has grown into a multi-billion-dollar industry leader with over 470 distributor branches and 6 distribution centers throughout North America. We work with some of the largest companies in the world, including Daikin/Goodman, Bosch, Copeland, Honeywell, Johnson Controls, and Fujitsu, to provide contractors with world-class products, technical expertise, and quality service.

Now is the best time to join Johnstone Supply. Relationship-building is the key to our success, and it shows in everything we do. The Power of Johnstone is everyone who works with us. Our customers, our partners, and our people. Johnstone is growing, and so can you.

Directly supervises the Accounting staff (such as Accounts Payable, Accounts Receivable) in the assigned region.
Manage daily accounting operations by ensuring the accuracy of the General Ledger and documentation of procedures.
Manage month-end close process, close system ledgers, review all journal entries and reconciliations, as well as the financial statement reporting and distribution.
Ensures accounts payable is managing vendors and paying them inside their terms and all supportive documents and approvals are properly documented.
Ensures accounting team is maintaining good relationships with internal departments and external customers.
Ensure compliance with state and local laws by calculating, paying and filing sales and use tax & property tax.
Financial Statement Audit – assist in the annual audit by preparing audit schedules and providing auditors with substantiation and documentation.
Operating & Capital Budgets – Assist in the creation of annual Company Owned Stores budgets.
Lead monthly, quarterly and annual financial closing and analysis.
Prepare the financial reports and analysis for Management for evaluation and planning purposes by collecting and formatting necessary information.
Assist in ensuring the efficiency and effectiveness of the Accounting Department by –
- Ensuring Department policies and procedures are designed to support strong internal controls;
- Ensuring compliance with Company and Department policies and procedures;
- Identifying weaknesses policies and procedures, and recommending updates to strengthen internal controls, when appropriate;
- Ensuring compliance with GAAP; and
- Continuously improving the Department through the use of technology and streamlined processes and workflow.
Supervises, trains, develops and manages resources such as personnel. Provides frequent feedback including annual performance reviews. Provides routine informal feedback to manage employee performance. Takes corrective actions as necessary and recognizes employees when appropriate. Regularly holds individual performance discussions (i.e. “One-On-Ones”) with direct reports.
Ensures accounting teams are up-to-date and knowledgeable regarding policies and procedures by holding regular meetings and continually providing information and status reports.
Participates in the hiring and selection process to identify qualified candidates within established processes and guidelines.
Provides learning opportunities to develop employees for promotion.
Carries out leadership responsibilities in accordance with the organization’s policies and applicable laws.
Assist as a backup to other accounting positions.
Carries out other functions as assigned by the supervisor.
Establishes and maintains positive and constructive working relationships with counterparts in other departments by ensuring open lines of communications.

Bachelor’s degree (B.S.) in Accounting/Finance from a four-year college or university; at least three years of hands-on financial experience in a fast-paced environment with supervisory experience preferred; or equivalent combination of education and experience.
Certified Public Accountant (CPA), Certified Management Accountant (CMA), or Master of Business Administration (MBA) is preferred, but not required for this role.
Knowledge of Generally Accepted Accounting Principles.
Ability to create financial reports from given information.
Ability to utilize Microsoft Excel proficiently, including pivot tables, lookup functions, and handling datasets for reconciliations and reporting.
Knowledge of internal control systems.
Ability to work with mathematical concepts such as probability and statistical inference. Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations.
Ability to collect data, evaluate results and draw conclusions.
Problem solving skills: listening to, interpreting, and meeting the needs of others; diagnosing and rectifying problems.
Project management skills: establishing objectives, timelines and deadlines; action planning to meet deadlines; evaluating current and future positions.
Ability to establish and continuously improve work procedures and systems.
Ability to attend to detail.
Ability to establish priorities and manage multiple tasks.
Ability to develop and use systems for organizing and keeping track of information.
Works well under pressure and meets deadlines.
Ability to communicate information across different individuals, departments, and external parties.
Ability to listen and converse in a clear and professional manner.
Ability to effectively present information both orally and in writing.
Ability to listen to others to identify needs and concerns.
Maintains confidentiality of information.
Manager/Supervisor - Focus on getting work done through others; delivers team and department results.
Knowledge of and ability to apply human resource management principles, including recruiting, hiring, compensating, training and orienting, coaching, and managing the performance of employees.

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internal audit manager jobs in sioux falls, sd

Accounting Supervisor

Controller/CPA

Manager, BSA High Risk Customer Reviews

Senior Wealth Management Operations Associate

Fintech Operations Specialist I - Reconciliation

Chief Lending Officer

Manager-Sr. Manager- Tax and or Audit

Staff Accountant

Sales Tax Manager

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