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DisclaimerWe make no guarantee about the likelihood of becoming employed by any of the employers listed.

We have recently received notice of the following open positions:

Senior Auditor - Posted 9/26/08

The San Antonio Water System (SAWS) Internal Audit Department would like to post a new career opportunity for a Senior Auditor position in the San Antonio Chapter website. 

JOB SUMMARY

The Senior Internal Auditor is responsible for planning and performing financial, operational and compliance audits in accordance with generally accepted auditing standards, practices, and procedures. The position may also assist the external auditors in the performance of the annual financial audit and perform special projects as required.

ESSENTIAL FUNCTIONS

1. Plans and performs audits to improve the accuracy of financial reporting, effectiveness and efficiency of operations, and maintain compliance with applicable laws and regulations.

2. Prepares working papers to document audit steps performed, conclusions, and results in accordance with Generally Accepted Auditing Standards and the Institute of Internal Auditors standards.

3. Prepares and or updates permanent audit files including flowcharts and or narrative descriptions of SAWS financial and operational procedures.

4. Determines audit objectives. Designs and develops audit programs to satisfy these objectives.

5. Formulates recommendations to improve the accuracy of financial reporting, effectiveness and efficiency of operations, and compliance with applicable laws and regulations.

6. Prepares written draft reports.

7. Discusses significant audit findings with management to communicate audit results and recommendations for improvement to the business processes (exit conference).

8. Performs other duties as assigned.

DECISION MAKING

�� The Senior Internal Auditor reports to the Director and works under general supervision.

MINIMUM REQUIREMENTS

�� Bachelor’s Degree in Business Administration, Accounting, or related field from an institution accredited by a nationally recognized accrediting agency.

�� Five years experience in performing financial, compliance or operational audits, or related type work.

�� Proficient in the use of word processing, spreadsheets, database and presentation software.

�� Able to operate a ten key.

PREFERRED QUALIFICATIONS

  1. Licensed as a Certified Public Accountant or Certified Internal Auditor or Masters degree in Business Administration from an institution accredited by a nationally recognized accrediting agency.

Please contact me, or Roy Fisher (210-233-3858) if additional information is needed. 

Please apply at http://www.saws.org/jobs/ website.

 

Stella Manzello

San Antonio Water System

Administrative Assistant, Internal Audit

smanzello@saws.org

210-233-3854   




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Senior Controller - Posted 10/23/08
 

Join this well-run San Antonio commercial real estate company. 

In this asset management function, you will provide asset and entity level accounting services for an   asset management and investment company who serves as the fiduciary for a substantial (in excess of $150MM in value) real estate portfolio.  Your work product will support investment decisions being made, such as buy/sell/hold analysis.  The asset management accounting level reports that you produce will be used as a communication tool and will be instrumental in assisting the firm in developing strategies and recommendations of real estate investing, including allocation of investments, product type and geographic diversification of investments to our client. 

You will manage accounting functions: review, evaluation and implement accounting systems, policies and procedures.  Prepare financial reports and statements, including balance sheets, income statements, cash-flow reports, budgets, and variance analyses. Supervise books and account reviews; prepare and present financial statements.  Coordinate annual independent audit and preparation of annual tax documents.  Direct budget preparation, review budget proposals, and prepare necessary supporting documentation and justification for proposed budgets.  Provide management with timely reviews of organization's financial status and progress.  Comply with payroll and property tax reporting.  Monitor receivables, oversee accounts payable function, including expense reporting, capitalization policy, and purchase order procedures.  Also, assist with company strategic planning.

You need at BA and four to six years of related experience and/or training.  Working knowledge of forecasting and asset and entity level financial reports and competency in supervising employees.  Experience in data collections, data analysis, evaluation and scientific method.  Ability to work with all levels of management.  Your strong organizational, problem-solving and analytical skills are important.  Excellent written and verbal communications skills are required. 

Proficiency in MRI Management Reports and excellent skills in Excel, MS Word.  It is preferred that the ideal candidate be knowledgeable of Argus Financial Software. 

Medical, dental and vision insurance is provided at no cost to the employee.  Also provided is short- and long-term disability insurance.  Benefits include a 401K and tuition reimbursement.

This role is with a client of Padgett, Stratemann and Co., LLP.  Please send your resume to: resumes@padgett-cpa.com, or call Jane Crisler, Consultant, 100 NE Loop 410, Suite 1100, San Antonio, Texas  78216.

EOE




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