Internal controls evaluation jobs

Accounting Supervisor

SVA Consulting · Posted Nov 13, 2026

Open

Brookfield, Wisconsin, United States +1 more
On-site
Full-time · Manager
3+ years

Accounting Supervisor

SVA Consulting · Posted Nov 13, 2026

Open

Brookfield, Wisconsin, United States +1 more
On-site
Full-time · Manager
3+ years

Senior Accountant, Audit - Public Companies

KPMG · Posted Nov 12, 2026

Open

Halifax, Nova Scotia, Canada
On-site
Full-time · Senior
3+ years

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Lead audit engagements for public companies in the Atlantic region, applying Canadian auditing standards and KPMG methodology.

Responsibilities

Apply KPMG audit methodology and Canadian auditing and accounting standards to plan and execute audit engagements
Lead end-to-end engagement delivery (planning, risk assessment, fieldwork, and completion)
Perform and document audit procedures in complex and higher-risk areas
Evaluate and test internal controls, identify deficiencies, and recommend improvements
Supervise, coach, and review junior team members' work

Requirements

Post-secondary degree in a relevant field
Nice to have: CPA designation or equivalent international credential

Skills

IFRS Canadian auditing and accounting standards Audit methodology Risk assessment Fieldwork Internal controls evaluation

External Audit Senior Manager - Energy, Utilities & Resources

PwC · Posted Nov 11, 2026

Open

Tulsa, Oklahoma, United States
Full-time · Manager
$119K–$337K per year
6+ years

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Lead audit engagements that evaluate financial statements, internal controls, and governance processes for clients within our Assurance practice.

Compensation

The salary range for this position is: $119,000 - $299,930. For residents of Washington state the salary range for this position is: $119,000 - $337,000. Actual compensation within the range will be dependent upon the individual's skills, experience, qualifications and location, and applicable employment laws. All hired individuals are eligible for an annual discretionary bonus.

Responsibilities

Leading financial statement audit engagements for energy, utilities, and resources clients
Directing planning, fieldwork, and completion activities across complex audit assignments
Reviewing financial statements, disclosures, and supporting documentation for accuracy and compliance with accounting standards
Evaluating internal controls, governance processes, and risk management practices to identify control gaps
Applying auditing standards and technical accounting knowledge to address complex reporting issues

Requirements

Bachelor's degree
Nice to have: External audit experience across energy, utilities, or resources engagements
Nice to have: Applying accounting and financial reporting standards in complex audit environments
Nice to have: Crafting clear client messages

Skills

Financial statement audit

Accounting Supervisor

Accounting Supervisor

Locations (2)

Responsibilities

Requirements

Skills

Benefits

Senior Accountant, Audit - Public Companies

Responsibilities

Requirements

Skills

External Audit Senior Manager - Energy, Utilities & Resources

Compensation

Responsibilities

Requirements

Skills

Benefits