We are seeking a Senior Accounting Associate - Internal Reporting & Working Capital to oversee the ... Execute and maintain SOX-compliant controls over working capital and internal reporting processes.
We are seeking a Senior Accounting Associate - Internal Reporting & Working Capital to oversee the ... Execute and maintain SOX-compliant controls over working capital and internal reporting processes.
Mauldin & Jenkins, LLC is seeking a Audit Associate. The candidate will be required to have ... Test compliance with internal controls when their evaluation has shown they can be relied upon if ...
Mauldin & Jenkins, LLC is seeking a Audit Associate. The candidate will be required to have ... Test compliance with internal controls when their evaluation has shown they can be relied upon if ...
Tax Associate - Athens, AL
$49K - $65K/yr
Mauldin & Jenkins, LLC is seeking a Tax Associate. The candidate will be required to have obtained ... Test compliance with internal controls when their evaluation has shown they can be relied upon if ...
Tax Associate - Athens, AL
$49K - $65K/yr
Mauldin & Jenkins, LLC is seeking a Tax Associate. The candidate will be required to have obtained ... Test compliance with internal controls when their evaluation has shown they can be relied upon if ...
Mauldin & Jenkins, LLC is seeking an Audit Associate. The candidate will be required to have ... Test compliance with internal controls when their evaluation has shown they can be relied upon if ...
Mauldin & Jenkins, LLC is seeking an Audit Associate. The candidate will be required to have ... Test compliance with internal controls when their evaluation has shown they can be relied upon if ...
Mauldin & Jenkins, LLC is seeking an Associate. The candidate will be required to have obtained a ... Test compliance with internal controls when their evaluation has shown they can be relied upon if ...
Mauldin & Jenkins, LLC is seeking an Associate. The candidate will be required to have obtained a ... Test compliance with internal controls when their evaluation has shown they can be relied upon if ...
Tax Associate - Birmingham, AL
$54K - $73K/yr
Mauldin & Jenkins, LLC is seeking a Tax Associate. The candidate will be required to have obtained ... Test compliance with internal controls when their evaluation has shown they can be relied upon if ...
Tax Associate - Birmingham, AL
$54K - $73K/yr
Mauldin & Jenkins, LLC is seeking a Tax Associate. The candidate will be required to have obtained ... Test compliance with internal controls when their evaluation has shown they can be relied upon if ...
Tax Associate - Huntsville, AL
$58K - $77K/yr
Mauldin & Jenkins, LLC is seeking a Tax Associate. The candidate will be required to have obtained ... Test compliance with internal controls when their evaluation has shown they can be relied upon if ...
Tax Associate - Huntsville, AL
$58K - $77K/yr
Mauldin & Jenkins, LLC is seeking a Tax Associate. The candidate will be required to have obtained ... Test compliance with internal controls when their evaluation has shown they can be relied upon if ...
The Group Relationship Manager Associate leads RMAs in their designated markets and is focused on ... internal controls, operational procedures, risk management policies and security protocols.
The Group Relationship Manager Associate leads RMAs in their designated markets and is focused on ... internal controls, operational procedures, risk management policies and security protocols.
Support improvements to gift processing procedures, documentation, and internal controls ... High school diploma or equivalent required. (Associate's or bachelor's degree preferred) * Basic ...
Support improvements to gift processing procedures, documentation, and internal controls ... High school diploma or equivalent required. (Associate's or bachelor's degree preferred) * Basic ...
- The Associate Underwriter will work with Underwriters in the Property division to enable them to ... Responsible for effective operation of internal controls and timely closure of Internal Audit and ...
- The Associate Underwriter will work with Underwriters in the Property division to enable them to ... Responsible for effective operation of internal controls and timely closure of Internal Audit and ...
Auditor
Dothan, AL ยท On-site
$55K - $95K/yr
Test financial data and evaluate effectiveness of internal controls * Document audit procedures and ... Company Description McDaniel & Associates is Dothan's first full-service accounting firm. We ...
Quick apply
Auditor
Dothan, AL ยท On-site
$55K - $95K/yr
Test financial data and evaluate effectiveness of internal controls * Document audit procedures and ... Company Description McDaniel & Associates is Dothan's first full-service accounting firm. We ...
Auditor
Dothan, AL ยท On-site
$55K - $95K/yr
Test financial data and evaluate effectiveness of internal controls * Document audit procedures and ... Company Description McDaniel & Associates is Dothan's first full-service accounting firm. We ...
Quick apply
Auditor
Dothan, AL ยท On-site
$55K - $95K/yr
Test financial data and evaluate effectiveness of internal controls * Document audit procedures and ... Company Description McDaniel & Associates is Dothan's first full-service accounting firm. We ...
Controls Tech 1st shift
Huntsville, AL ยท On-site
$29.50 - $39/hr
Polaris Huntsville Internal Promotion Requirements: * New Hires must have 1-year Continuous Service ... Associates degree in Automation, Electrical, or related technical field strongly preferred.
Controls Tech 1st shift
Huntsville, AL ยท On-site
$29.50 - $39/hr
Polaris Huntsville Internal Promotion Requirements: * New Hires must have 1-year Continuous Service ... Associates degree in Automation, Electrical, or related technical field strongly preferred.
We are seeking a Senior Accounting Associate - Midstream Accounting to support our midstream ... Solid understanding of journal entries, reconciliations, and internal controls Preferred * CPA ...
We are seeking a Senior Accounting Associate - Midstream Accounting to support our midstream ... Solid understanding of journal entries, reconciliations, and internal controls Preferred * CPA ...
Controls Tech 1st shift
$29.50 - $39/hr
Polaris Huntsville Internal Promotion Requirements: * New Hires must have 1-year Continuous Service ... Associates degree in Automation, Electrical, or related technical field strongly preferred.
Controls Tech 1st shift
$29.50 - $39/hr
Polaris Huntsville Internal Promotion Requirements: * New Hires must have 1-year Continuous Service ... Associates degree in Automation, Electrical, or related technical field strongly preferred.
Senior Audit Associate
Birmingham, AL ยท On-site
$75K - $93K/yr
Reviewing and analyzing client internal controls. * Identifying and resolving client issues. * Communicating with clients on a daily basis. * Work closely with clients and associates to develop ...
Senior Audit Associate
Birmingham, AL ยท On-site
$75K - $93K/yr
Reviewing and analyzing client internal controls. * Identifying and resolving client issues. * Communicating with clients on a daily basis. * Work closely with clients and associates to develop ...
Senior Audit Associate
Birmingham, AL ยท On-site
$75K - $93K/yr
Reviewing and analyzing client internal controls. * Identifying and resolving client issues. * Communicating with clients on a daily basis. * Work closely with clients and associates to develop ...
Senior Audit Associate
Birmingham, AL ยท On-site
$75K - $93K/yr
Reviewing and analyzing client internal controls. * Identifying and resolving client issues. * Communicating with clients on a daily basis. * Work closely with clients and associates to develop ...
Senior Audit Associate
$75K - $93K/yr
Reviewing and analyzing client internal controls. * Identifying and resolving client issues. * Communicating with clients on a daily basis. * Work closely with clients and associates to develop ...
Quick apply
Senior Audit Associate
$75K - $93K/yr
Reviewing and analyzing client internal controls. * Identifying and resolving client issues. * Communicating with clients on a daily basis. * Work closely with clients and associates to develop ...
Assoc Project Controls Specialist III
Bay Minette, AL ยท On-site
$67K - $125K/yr
... Controls systems in a consistent manner Develop cost reports format as required by ... internal or client requirements Prepare and update weekly work plans Assist in the preparation of ...
Assoc Project Controls Specialist III
Bay Minette, AL ยท On-site
$67K - $125K/yr
... Controls systems in a consistent manner Develop cost reports format as required by ... internal or client requirements Prepare and update weekly work plans Assist in the preparation of ...
ASSOCIATE ACCOUNTANT- HYBRID
Mobile, AL ยท On-site
$43K - $58K/yr
We have over 284,000 US associates who work in award-winning restaurants, corporate cafes ... internal controls * Assist in meeting requirements for compliance to contract terms including ...
ASSOCIATE ACCOUNTANT- HYBRID
Mobile, AL ยท On-site
$43K - $58K/yr
We have over 284,000 US associates who work in award-winning restaurants, corporate cafes ... internal controls * Assist in meeting requirements for compliance to contract terms including ...
Associate Internal Controls information
What is the difference between Associate Internal Controls vs Associate Compliance Officer?
| Aspect | Associate Internal Controls | Associate Compliance Officer |
|---|---|---|
| Certifications | Internal Control certifications (e.g., CCSP, CISA) | Compliance certifications (e.g., CCEP, CRCM) |
| Work Environment | Finance, audit, risk management teams | Legal, regulatory, corporate compliance teams |
| Employer & Industry Usage | Financial services, banking, corporate sectors | Financial institutions, healthcare, government agencies |
| Search & Comparison Intent | Understanding internal controls roles and responsibilities | Understanding compliance roles and responsibilities |
While both roles focus on risk management, Associate Internal Controls primarily concentrates on evaluating and implementing internal control systems to prevent fraud and errors. In contrast, Associate Compliance Officer ensures adherence to laws, regulations, and policies. Both positions often collaborate but serve distinct functions within organizations' risk and compliance frameworks.
Senior Accounting Associate- Internal Reporting & Working Capital
Diversified Gas & Oil CorporationBirmingham, AL โข On-site
Full-time
Posted 28 days ago
Job description
Diversified Gas & Oil Corporation ("DGOC") is a wholly-owned subsidiary of Diversified Energy Company PLC, a US-based company listed on the New York Stock Exchange (NYSE) and London Stock Exchange (LSE) under the ticker symbol "DEC". Diversified Gas & Oil Corporation (DGOC) is an established owner and operator of producing conventional and unconventional natural gas & oil wells and midstream pipelines and compression stations concentrated in the Appalachian Basin in the United States. Headquartered in Birmingham, AL, our field operations are located throughout the Appalachian Basin in the states of Tennessee, Kentucky, Virginia, West Virginia, Ohio, and Pennsylvania. In 2021, Diversified announced our expansion into our Central Regional Focus Area, which includes producing areas within Louisiana, Texas, Oklahoma, and Arkansas.
POSITION SUMMARY & RESPONSIBILITIES:
We are seeking a Senior Accounting Associate - Internal Reporting & Working Capital to oversee the Company's current assets and current liabilities, including a broad portfolio of working capital and operational accounts. This role is central to providing clear visibility into what is driving working capital movements, connecting balance-sheet activity to cash flow performance, and supporting accurate internal and external reporting in a public-company environment.
This is an analysis-heavy role for a technically strong accountant who enjoys complexity, thrives on continuous improvement, and is motivated to modernize reporting through automation, analytics, and technology.
Key Responsibilities:
- Own accounting and analysis for current asset and current liability accounts, including key working capital and operational balances.
- Prepare and review journal entries, reconciliations, and supporting schedules for month-end and quarter-end close.
- Perform period-over-period working capital analysis, identifying and explaining drivers behind balance movements and business activity.
- Support preparation and analysis of the statement of cash flows, with specific ownership over working-capital-driven cash flow components.
- Bridge balance sheet changes to cash flow impacts, ensuring consistency across the balance sheet, income statement, and cash flow statement.
- Deliver dynamic internal reporting that provides visibility into working capital trends, risks, and drivers at both the account and financial statement level.
- Partner with FP&A and Accounting leadership on monthly, quarterly, and ad hoc internal reporting, including variance explanations and management materials.
- Support external financial reporting and public-company audit requirements, including preparation of audit-quality documentation.
- Execute and maintain SOX-compliant controls over working capital and internal reporting processes.
- Identify and implement process improvements and automation using AI tools, Hyperion, BI platforms, ERP systems, and advanced Excel.
POSITION REQUIREMENTS:
Required
- Bachelor's degree in Accounting or Finance
- 3-6+ years of progressive accounting or analytical experience
- Strong understanding of balance sheet accounting, working capital, and cash flow concepts
- Advanced Excel skills and strong analytical capability
Preferred
- CPA preferred (or active CPA candidate)
- Public company and/or public accounting experience
- Experience supporting cash flow statements, SOX controls, and external audits
- Exposure to multi-entity or operationally complex environments
Office Physical Requirements and Working Conditions:
- Prolonged periods working at a desk in front of a computer.
Additional Requirements:
- Must be able to lift up to 15 pounds at a time.