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    2780 results for Entry Level Internal Auditor Corporate Accounting

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    My client, a large healthcare company located in Eatontown and offers a mostly remote schedule, has an opportunity for a Senior Internal Auditor.

    • Conduct audits to monitor the effectiveness of internal controls and compliance with internal policies and procedures, operational specifications, financial reporting and regulatory guidelines
    • Prepare work papers that are consistent with Generally Accepted Auditing Standards, as well as established Internal Audit requirements
    • Contribute to management recommendations regarding process improvements
    • Ability to track/monitor review progress and reasonably project timelines for future milestones
    • Effectively lead other internal auditors working on the same projects, including delegating workflow related to the project and reviewing work papers, if applicable
    • Ability to plan, research, create, integrate, and implement an audit work plan, detail and substantive audit testing, create professional reports and effectively communicate the report findings to management
    • Manage time and job tasks responsibly in order to meet deadlines
    • Develop planning memos, audit programs and work papers, conduct kick-off meetings and exit conferences with staff, management and corporate teams
    • Accounting or Finance degree and at least 4 years of external audit experience at an accounting firm or 4 years of internal audit experience at a Healthcare, Life Science or similar organization
    • Certified Public Accountant (CPA) and CPA candidates, Certified Internal Auditor (CIA), or other certifications are preferred.
    • Must be adept at problem-solving, including being able to identify issues and resolve problems in a timely manner
    • Must be able to effectively read and interpret information, skillfully gather and analyze information, and present data in a resourceful, summarized, and readable manner
    • Must possess strong interpersonal and customer service skills
    • Must be able to prioritize and plan work activities to use time efficiently, including handling multiple concurrent tasks, with minimum supervision
    • Knowledge of and skill in applying internal auditing and accounting principles and practices, and preferred business practices 


    Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use.

    1000 results for Entry Level Internal Auditor Corporate Accounting

    Senior Internal Auditor <p>My client, a large healthcare company located in Eatontown and offers a mostly remote schedule, has an opportunity for a Senior Internal Auditor.</p><ul><li>Conduct audits to monitor the effectiveness of internal controls and compliance with internal policies and procedures, operational specifications, financial reporting and regulatory guidelines</li><li>Prepare work papers that are consistent with Generally Accepted Auditing Standards, as well as established Internal Audit requirements</li><li>Contribute to management recommendations regarding process improvements</li><li>Ability to track/monitor review progress and reasonably project timelines for future milestones</li><li>Effectively lead other internal auditors working on the same projects, including delegating workflow related to the project and reviewing work papers, if applicable</li><li>Ability to plan, research, create, integrate, and implement an audit work plan, detail and substantive audit testing, create professional reports and effectively communicate the report findings to management</li><li>Manage time and job tasks responsibly in order to meet deadlines</li><li>Develop planning memos, audit programs and work papers, conduct kick-off meetings and exit conferences with staff, management and corporate teams</li></ul> Senior Internal Auditor <p><strong>Unique Senior Accountant / Internal Auditor opportunity!</strong></p><p>Robert Half Finance and Accounting and Kevin Sweet have partnered with a leading and well known national manufacturing company for a newly created Senior Accountant, Internal Auditor position. This is unique opportunity to begin as a Senior Accountant and learn all aspects of the business at their Corporate Headquarters for the first year and then lead the Internal Auditing operations for the organization. As Senior Accountant, Internal Auditor will be instrumental in assessing the company's internal controls, operational processes, and financial records. This role involves identifying potential risks, proposing enhancements, and ensuring compliance with laws, regulations, and company policies. </p><p><br></p><p>My client offers an excellent benefits package, casual work environment, flexible starting hours and fully stocked employee lounge with snacks and beverages.</p><p><br></p><p>For additional information and consideration, please contact Kevin Sweet directly at 682-499-1182 or via email at Kevin.Sweet@RobertHalf.C0M</p><p><br></p><p><strong>Responsibilities</strong></p><p><br></p><ul><li>Evaluate the effectiveness of the company’s financial controls, risk management systems, and operational processes through internal audits.</li><li>Ensure the company’s adherence to all applicable laws, regulations, and internal policies.</li><li>Work with various teams to develop and implement risk management strategies.</li><li>Offer recommendations for improving operational efficiency and identifying potential areas of improvement.</li><li>Handle confidential information with the utmost discretion and professionalism.</li><li>Employ strong financial reporting and technical skills to maintain the integrity of the company's financial records.</li><li>Utilize Microsoft Office, especially Excel, along with other complex business software such as Oracle, SAP, and NetSuite.</li><li>Reconcile account balances, including bank reconciliations and balance sheet reconciliations.</li><li>Oversee the month-end close process, including the preparation of journal entries.</li><li>Maintain a credible personal financial history while upholding the company's ethical standards.</li></ul> Internal Auditor <p>For immediate consideration contact Lisa James at (859)788-3684</p><p><br></p><p>We are on the lookout for a meticulous Internal Auditor to be part of our client's team based in LEXINGTON-FAYETTE, Kentucky. The Internal Auditor will be responsible for carrying out a range of audit and compliance activities, including the development and execution of audit plans, and the maintenance of accurate and comprehensive documentation.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Develop and implement individual audit plans tailored to specific audit needs, ensuring integrity, objectivity, confidentiality, and competency</p><p>• Support the maintenance of updated documentation of business processes, related risks and controls as required by JSOX</p><p>• Serve as an internal consultant, aiding management and colleagues in assessing process risk and providing recommendations on internal controls</p><p>• Function as the primary liaison between the company and Japanese parent companies in understanding, completing, and providing documentation to support the JSOX process</p><p>• Work closely with external auditors, understanding testing requirements and documentation, and assisting with the external audit of the effectiveness of management's assessment of internal control over financial reporting as required by JSOX</p><p>• Carry out audits of subsidiary companies and report results to the company and parent company management</p><p>• Participate in or observe physical inventory counts as needed</p><p>• Undertake other business analyses and functions as requested or assigned, provided they do not impair or give the impression of impairing independence</p><p>• Test and remediate processes outside the scope of JSOX, such as payroll, fixed assets, and cash management</p><p>• Provide senior management with relevant documentation and evaluation to assess the design and operating effectiveness of internal control over financial reporting as required by JSOX.</p> Senior Internal Auditor <p>We are looking for a skilled Senior Internal Auditor for our client's team in the Transportation industry, based in Fort Worth, Texas. In this role, you will be responsible for executing analysis and testing as part of the internal audit process. Your responsibility will also include managing work assignments, developing test procedures, and ensuring action plans are implemented. One of the very best places to work in DFW! The audit team is a great place to learn the business and then promote out to other areas of the company that excite you for professional growth! For immediate consideration, please sent your resume to Carol Nichols, SVP Robert Half Finance and Accounting, to carol.nichols@roberthalf.C0M.</p><p><br></p><p>Responsibilities</p><p>• Execute analysis and testing as part of the internal audit process</p><p>• Manage work assignments and timelines to ensure efficiency</p><p>• Develop detailed test procedures that address audit objectives and significant risks</p><p>• Interpret and evaluate audit evidence to ensure accuracy</p><p>• Document work performed, including logical conclusions and the appropriate audit evidence and support</p><p>• Present audit results in both written and verbal formats, ensuring clear communication</p><p>• Track issues raised and ensure action plans are implemented, contributing to continuous improvement</p><p>• Engage with various leaders across the company, fostering a collaborative work environment</p><p>• Contribute to consulting activities designed to add value and improve the company's operations.</p> Internal Auditor <p><strong>Robert Half has partnered with a well-known Fortune 500 company in Denver in search of an Internal Auditor! The Internal Auditor position is paying $70,000-$100,000 + bonus and is offering a hybrid work schedule!</strong></p><p><br></p><p><strong>The Internal Auditor will be responsible for the following: </strong></p><ul><li>Understand technology related risks and assess company IT general controls (system access and security, logical access, SDLC/change management, etc.) and application controls embedded in automated processes</li><li>Research, understand and stay current on Cybersecurity risks and industry trends</li><li>Execute detailed audit procedures, including reviewing transactions, documents, records, reports, and policies and procedures to evaluate effectiveness of internal controls</li><li>Prepare work papers which record and summarize audit procedures performed</li><li>Prepare audit reports based on the results of audit procedures performed</li><li>Develop recommendations and proposals for corrective action/improvement</li></ul><p><strong>Requirements for the Internal Auditor include:</strong></p><ul><li>Bachelor’s Degree in Accounting or Finance</li><li>1+ years of public accounting audit experience or 1+ years of internal auditing experience</li><li>Some IT auditing experience </li><li>CPA, CIA, CISA is preferred, but not required</li></ul><p><strong>If interested in the Internal Auditor position, please click "Apply Now" below! </strong></p><p><br></p><p><br></p> Sr. Internal Auditor <p>We are offering a permanent employment opportunity for a Sr. Internal Auditor in HONOLULU, Hawaii. The selected candidate will be involved in a variety of tasks across the financial, operational, IT general control, and compliance sectors of our industry. To apply for this role, please call us at 808-531-8056. Preference will be given to applicants currently residing in Hawaii due to the nature of the job requirements.</p><p><br></p><p>Responsibilities:</p><p>• Facilitate and oversee the planning, execution, and conduction of internal audits across various business sectors.</p><p>• Collaborate with team members and stakeholders to achieve audit objectives.</p><p>• Ensure effective communication of audit results to management.</p><p>• Lead and supervise the independent testing of internal controls.</p><p>• Conduct audit planning, process walkthroughs, and test procedures to evaluate the operational effectiveness of internal controls.</p><p>• Analyze and appraise the adequacy of the overall control environment, governance framework, and risk mitigation practices.</p><p>• Maintain comprehensive documentation of audit results.</p><p>• Provide mentorship and guidance to audit staff members.</p><p>• Utilize various software including Microsoft Office, CRM, and other business and audit systems for audit processes.</p> Sr. Internal Auditor We are seeking a Sr. Internal Auditor to join our team in the manufacturing industry, based in Houston, Texas. The Sr. Internal Auditor will be responsible for auditing various accounting software systems, developing and implementing audit plans, and reporting audit findings. This role involves a deep understanding of business systems and CRM, as well as expertise in auditing and accounting functions.<br><br>Responsibilities:<br>• Conduct comprehensive audits of accounting software systems to ensure compliance and accuracy<br>• Develop and implement robust audit programs tailored to organizational needs<br>• Analyze and evaluate business systems for efficiency and effectiveness, proposing improvements where necessary<br>• Utilize CobiT methodologies in auditing processes for optimal results<br>• Manage CRM data to maintain accurate records and support audit processes<br>• Perform detailed accounting functions and provide guidance on best practices<br>• Prepare and present audit findings to the Audit Committee, suggesting corrective actions<br>• Develop and manage audit plans, ensuring they align with organizational goals<br>• Maintain up-to-date knowledge of auditing standards and regulations, applying them in daily tasks<br>• Collaborate with the team to continuously improve auditing processes and procedures. Sr. Internal Auditor We are in search of an experienced Sr. Internal Auditor to join our workforce in the dynamic field of audit services. The job is located in MEMPHIS, Tennessee. As a Sr. Internal Auditor, you will be instrumental in executing audit advisory and assurance projects as approved by the Audit Committee. You will play a key role in understanding business processes, analyzing data, evaluating controls, and making value-adding recommendations. <br><br>Responsibilities:<br><br>• Lead and manage audit advisory and assurance projects, ensuring all aspects are covered from planning to reporting.<br>• Coach, train, and supervise a team of auditors, fostering a dynamic and collaborative work environment.<br>• Utilize data analytics to identify trends and exceptions, measure process risk, and evaluate control effectiveness.<br>• Work collaboratively with management to identify opportunities for enhancing the efficiency and effectiveness of processes and strengthening controls.<br>• Establish and maintain effective relationships with management, external auditors, and other partners to develop company knowledge and auditing skills.<br>• Assist in compiling quarterly board materials and enterprise risk management program results.<br>• Ensure accurate and efficient processing of customer credit applications and maintenance of customer credit records.<br>• Monitor customer accounts and take appropriate action as necessary. Internal Audit Manager We are on the search for a dedicated Internal Audit Manager to join our team in the service industry based in New Brighton, Minnesota. As an Internal Audit Manager, your primary role will be to oversee and manage internal audits, ensure the accuracy of technical accounting, and contribute to the growth of the team. This role offers an exciting opportunity for those who are proficient in auditing and have a keen eye for detail. <br><br>Responsibilities:<br><br>• Oversee the process of annual internal and external audits to ensure compliance and accuracy.<br>• Manage the implementation and maintenance of audit programs.<br>• Contribute to the growth of the team by bringing in new talent and fostering team development.<br>• Utilize Oracle for various auditing processes and maintaining accurate records.<br>• Ensure adherence to SEC/SOX regulations, though not mandatory.<br>• Take charge of technical accounting tasks to ensure accurate financial reporting.<br>• Carry out corporate internal audits to assess the effectiveness of controls, accuracy of financial records, and efficiency of operations.<br>• Utilize your Certified Internal Auditor skills to enhance the audit process.<br>• Handle any arising audit-related issues, addressing them promptly and efficiently.<br>• Participate in strategic decision-making processes with senior management. Sr. Internal Auditor We are on the lookout for a Sr. Internal Auditor to join our team in Pomona, California. Operating within the construction industry, our Sr. Internal Auditor will be pivotal in evaluating and maintaining internal controls, collaborating with project accountants, and serving as a primary contact for external auditors. This role offers a short term contract employment opportunity and operates in a hybrid workplace. <br><br>Responsibilities:<br>• Evaluate the effectiveness of internal controls and implement necessary improvements<br>• Collaborate closely with project accountants to review and test job costing audit trail<br>• Serve as the main liaison for external auditors, ensuring smooth and efficient communication<br>• Apply deep knowledge of the construction industry to enhance auditing processes<br>• Utilize accounting software systems to process and analyze data<br>• Develop and execute audit plans as per the business requirements<br>• Handle auditing tasks and ensure compliance with audit committee guidelines<br>• Leverage strong excel skills to manage and organize data<br>• Lead PBC request list and coordinate with various departments for supporting documentation. Internal Auditor We are seeking a skilled Internal Auditor for our team in the Import/Export industry, based in ALLEN PARK, Michigan. This role offers a unique contract to permanent employment opportunity, where you will be tasked with executing audit programs, conducting financial audits, and managing fixed asset accounting. This position also requires a comprehensive understanding of bank reconciliations and proficiency in using Sage 300.<br><br>Responsibilities:<br>• Conducting thorough financial audits and presenting audit findings.<br>• Administering audit programs and ensuring compliance with audit activities.<br>• Managing bank reconciliations and addressing financial discrepancies.<br>• Overseeing fixed asset accounting and ensuring accurate record keeping.<br>• Utilizing Sage 300 for efficient and effective accounting operations.<br>• Collaborating with auditors, understanding, explaining, and owning the audit process.<br>• Responding to auditors and ensuring accurate and timely communication.<br>• Managing intercompany pool in Sage 300, demonstrating IT proficiency.<br>• Handling audit activities for US operations and providing IFRS calculations for auditors in London.<br>• Acquiring warehousing experience, specifically with properties, to enhance auditing skills. Director of Corporate Accounting <p><em>The salary range for this position is $230,000-$245,000 and it comes with benefits, including Medical/Dental, 401k & time off . To apply to this hybrid role please send your resume to john.sadofsky@roberthalf.c0m</em></p><p><br></p><p>The two biggest things on people’s minds right now: ‘Busy season is just around the corner’ and ‘Where can I find a fresh start?’. NOTE: This position is a career-fast-track opportunity. Whoever fills this role is expected to be promoted quickly. </p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Ensure timely and accurate preparation of monthly, quarterly, and annual financial statements in accordance with US GAAP.</li><li>Lead and oversee monthly close and consolidations process including the following corporate accounting functions: revenue recognition, compensation (bonus & equity), G& A, intercompany, foreign exchange and equity.</li><li>Review journal entries, account reconciliations and financial statement analytics.</li><li>Implement methodologies for allocating corporate costs to reporting segments.</li><li>Oversee the preparation, review and audit of the local country statutory financial statements in about 16 countries.</li><li>Manage external audits and ensure timely completion of audit processes.</li><li>Present financial reports and analysis to senior management and stakeholders.</li><li>Provides SEC Reporting support with 10K and 10Q disclosures including roll forwards and supporting schedules.</li><li>Drive continuous improvement and reduce cycle time in the monthly close process through the increased utilization of technology and tools.</li><li>Establish, maintain and enhance internal control policies and procedures.</li><li>Ensure compliance with all relevant regulatory requirements, including SEC reporting.</li><li>Implement and monitor internal audits to safeguard company assets.</li><li>Lead and mentor team of 13 corporate accountants, including 4 direct managers.</li><li>Create a collaborative and high-performance culture that provides professional growth for the team.</li><li>Conduct performance reviews and provide professional development opportunities.</li><li>Provide financial analysis and insights to Executive Management to support strategic decision-making.</li><li>Coordinate the preparation, review, and dissemination of quarterly reports to the Audit & Finance Committee.</li><li>Assist with drafting, implementing and maintaining financial policies and procedures for company-wide use.</li><li>Identify and implement process improvements to enhance efficiency and accuracy.</li><li>Collaborate with other departments including Treasury, Tax, FP& A and Business Operations to support business growth and operational efficiency.</li><li>Oversee the implementation and maintenance of accounting software and systems including PeopleSoft Financials, Oracle Cloud Consolidations, Blackline and BNA Fixed Assets.</li><li>Ensure data integrity and security within the accounting systems.</li><li>Stay current with technological advancements and recommend upgrades as needed.</li></ul><p><strong> </strong></p> Senior Accountant <p><strong>Unique Senior Accountant / Internal Auditor opportunity!</strong></p><p><br></p><p>Robert Half Finance and Accounting and Kevin Sweet have partnered with a leading and well known national manufacturing company for a newly created Senior Accountant, Internal Auditor position. This is unique opportunity to begin as a Senior Accountant and learn all aspects of the business at their Corporate Headquarters for the first year and then lead the Internal Auditing operations for the organization. As Senior Accountant, Internal Auditor will be instrumental in assessing the company's internal controls, operational processes, and financial records. This role involves identifying potential risks, proposing enhancements, and ensuring compliance with laws, regulations, and company policies. </p><p><br></p><p>My client offers an excellent benefits package, casual work environment, flexible starting hours and fully stocked employee lounge with snacks and beverages.</p><p><br></p><p>For additional information and consideration, please contact Kevin Sweet directly at 682-499-1182 or via email at Kevin.Sweet@RobertHalf.C0M</p><p><br></p><p><strong>Responsibilities</strong></p><p><br></p><ul><li>Evaluate the effectiveness of the company’s financial controls, risk management systems, and operational processes through internal audits.</li><li>Ensure the company’s adherence to all applicable laws, regulations, and internal policies.</li><li>Work with various teams to develop and implement risk management strategies.</li><li>Offer recommendations for improving operational efficiency and identifying potential areas of improvement.</li><li>Handle confidential information with the utmost discretion and professionalism.</li><li>Employ strong financial reporting and technical skills to maintain the integrity of the company's financial records.</li><li>Utilize Microsoft Office, especially Excel, along with other complex business software such as Oracle, SAP, and NetSuite.</li><li>Reconcile account balances, including bank reconciliations and balance sheet reconciliations.</li><li>Oversee the month-end close process, including the preparation of journal entries.</li><li>Maintain a credible personal financial history while upholding the company's ethical standards.</li></ul> Senior Internal Auditor <p>My client, an industry leader, is seeking a highly skilled Senior Internal Auditor to join their team. The ideal candidate will have a strong background in auditing, excellent communication skills, and a commitment to enhancing organizational processes. If you are qualified and interested in this or any Robert Half openings email your resume to Jim Meade at Robert Half or connect with me on LinkedIn.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Conduct comprehensive audits to assess financial statements, internal controls, and compliance with applicable laws and regulations.</li><li>Develop and implement risk-based audit plans to evaluate the effectiveness of internal controls and operational processes.</li><li>Prepare detailed audit reports with actionable recommendations to improve efficiency and mitigate risks.</li><li>Collaborate with various departments to ensure the implementation of audit recommendations and best practices.</li><li>Stay current with industry standards, regulatory requirements, and emerging trends to provide informed insights.</li><li>Assist in the development and maintenance of internal audit policies and procedures.</li></ul><p><strong>Benefits:</strong></p><ul><li>Competitive salary and performance-based bonuses.</li><li>Comprehensive health, dental, and vision insurance plans.</li><li>Retirement savings plan with company matching contributions.</li><li>Generous paid time off and holidays.</li><li>Professional development opportunities, including support for certifications and continuing education.</li><li>Flexible work arrangements to promote work-life balance.</li><li>Hybrid schedule allows for one day in the office per week and potential for working 4 10-hour days and having Friday off.</li></ul> Sr. Manager of Internal Audit <p>Our client is looking for a strong Sr. Manager of Internal Audit. The position is located in California.</p><p><strong><u>Responsibilities</u></strong></p><p>·      Lead the Operational Risk-Based Audit team within Internal Audit.</p><p>·      Develop and implement a risk-based audit plan for operational audits, aligned with the company's strategic objectives and risk appetite.</p><p>·      Lead and manage a team of internal auditors, providing guidance, coaching, and performance feedback.</p><p>·      Oversee the execution of audits, including planning, fieldwork, reporting, and follow-up on remediation activities.</p><p>·      Evaluate the effectiveness of internal controls over key operational processes, including those related to Workday.</p><p>·      Identify and assess operational risks, and provide recommendations for improvement to management.</p><p>·      Prepare clear and concise audit reports that effectively communicate findings and recommendations to senior management and the Audit Committee.</p><p>·      Build and maintain strong relationships with key partners across the organization, including senior management, process owners, and external auditors.</p><p>·      Stay abreast of industry standard methodologies and emerging trends in operational risk management and internal auditing.</p><p>·      Contribute to the development and enhancement of the Internal Audit methodology and tools.</p><p>Foster a culture of continuous improvement within the Internal Audit team</p> Auditor Senior Candidates who have a background as an Internal Auditor and whose skills flourish in effective work environment may want to consider applying for this opening via Robert Half for a company in the CPA Firm - Other industry. Candidates with strong communication skills and the ability to multitasking will thrive in this Internal Auditor position. The Internal Auditor opportunity is a permanent role based in Dallas, Texas.<br><br>How you will make an impact<br><br>- Assist with the building of multiple audit programs by resolving the objective, scope, and work program of individual audits<br><br>- Effectively communicate project status to team members<br><br>- Develop detailed audit observations and recommendations to management both verbally and in writing<br><br>- Perform internal audits and SOX testing; to include assessing the design and operating effectiveness of the internal control structure and compliance with policies and procedures<br><br>- Assist in organizing third-party compliance assessments and audits<br><br>- Document test results and offer support for an informed, objective opinion of the risk exposure<br><br>- Start and finish special research and projects when assistance is needed<br><br>- Determine top risks and integrity controls by planning and recording processes<br><br>- Execute regular follow-up on both open and past due internal audit and SOX observations Senior Accountant Robert Half is seeking a knowledgeable and detail-oriented Senior Accountant to join one of our premier clients. As a Senior Accountant, you will play a pivotal role in managing financial operations, preparing accurate financial reports, and supporting decision-making within the organization. This position is ideal for someone with strong analytical skills, a proactive mindset, and a passion for upholding best accounting practices. <br> Key Responsibilities: Prepare and analyze monthly, quarterly, and annual financial statements, ensuring accuracy and compliance with GAAP Oversee general ledger activities, including reconciliations, journal entries, and year-end closings. Perform variance analysis on financial reports and provide insights to management. Ensure compliance with tax regulations and assist in the preparation of federal, state, and local tax filings Lead internal and external audits by preparing schedules and documentation for auditors. Develop and maintain internal controls to safeguard company assets and maintain financial integrity. Provide mentorship and guidance to entry level accounting staff. Collaborate cross-functionally with teams such as Finance, Operations, and Tax to support business goals Assist in system improvements and automation initiatives to streamline accounting processes. Audit Manager We are searching for an experienced Audit Manager to join our team in BALTIMORE, Maryland. This role is centered around planning, coordinating, and overseeing the work of an auditing division, offering a long term contract employment opportunity. The Audit Manager will supervise auditing, accounting assistants, and office support personnel, ensuring all tasks are carried out in an efficient and effective manner.<br><br>Responsibilities:<br><br>• Coordinate and manage the auditing division's schedules and tasks.<br>• Guide and oversee the work of auditing, accounting assistant, and office support personnel.<br>• Implement accepted auditing procedures related to complex accounting systems.<br>• Ensure compliance with the laws and regulations pertaining to accounting.<br>• Utilize your knowledge of accounting and auditing practices and procedures.<br>• Apply your skills in governmental accounting and annual internal audit.<br>• Use risk-based internal auditing to identify potential issues.<br>• Carry out government audits to ensure transparency and accountability.<br>• Plan and organize the work of others to ensure efficiency.<br>• Communicate effectively both verbally and in writing. Accountant - Entry Level If you have a positive attitude and enjoy working with Excel, Robert Half has an entry-level Accountant position available for you. This long-term contract / temporary to hire entry-level Accountant position is located in Ann Arbor, Michigan. Reporting to the Accounting Manager, the Accountant will be responsible for data entry, financial statement review, and Excel spreadsheet creation and manipulation. If you feel you fit this description, reach out for a position in a dynamic team with opportunities for future growth! For more information about this exciting venture, get in touch with us today.<br><br>What you get to do every single day<br><br>- Reconcile and balance general ledger accounts<br><br>- Prepare journal entries monthly<br><br>- Helping with full cycle Accounts Payable and Accounts Receivable processes<br><br>- Carrying out alternate duties and taking part in special projects as assigned<br><br>- Perform data entry<br><br>- Aiding in audit fieldwork for both operational and financial audits<br><br>- Investigating and fixing account discrepancies Internal Auditor <p>We are currently offering an exciting opportunity based in Butler, Pennsylvania, for the role of an Internal Auditor in the financial industry. In this role, you'll be a key player in enhancing our operating systems, evaluating internal control systems, and performing financial audit procedures. You'll also be expected to communicate findings and prepare audit reports, as well as maintain accurate records and documentation.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Enhancing the operating systems through effective audit procedures</p><p>• Conducting comprehensive evaluations of our internal control systems, including risk assessment, policies, and procedures</p><p>• Carrying out financial audit procedures on the credit union's records and communicating findings and recommendations</p><p>• Preparing and presenting various reports such as Monthly Audit Summary, Quarterly Report for Supervisory Committee, and Risk Assessment and Audit Plan</p><p>• Providing accurate assessments of business risks, financial statements, internal controls, and compliance with policies, regulations, and laws</p><p>• Facilitating resolutions by preparing audit reports that identify areas of concern and provide recommendations</p><p>• Implementing, maintaining, and recommending improvements in our fraud detection program to achieve an effective and compliant financial institution operation</p><p>• Ensuring adherence to policies and procedures of the Bank Secrecy Act, Anti-Money Laundering, and Office of Foreign Asset Control</p><p>• Maintaining accurate files and supporting documentation for audits and other assignments</p><p>• Providing detail-oriented service, and support to all members and associates while seeking continuing education opportunities to stay informed of the regulatory environment.</p> Director of Corporate Accounting <p>Our client, a rapidly growing, well capitalized world class leader in the energy sector, is recruiting for their new Director of Corporate Accounting. This highly visible and challenging position will provide hands on accounting leadership, as the company moves forward with cutting edge new global level projects. This role will clearly allow you to add your signature on the organization as the company’s global reach expands. As part of the core duties for this challenging Director of Corporate Accounting role you will:</p><p><strong> </strong></p><p><strong>Responsibilities:</strong></p><ul><li>Manage the consolidated closing activities for the month, quarter and year end including managing the day to day activities for a strong team.</li><li>Oversee and prepare closing journal, consolidation and intercompany entries as well as reconciliations, corporate and intercompany allocations as well as variance analyses</li><li>Assume overall responsibility for the preparation of corporate level GAAP financial statements </li><li>Act as the lead manager and mentor to the corporate accounting team including on training matters</li><li>Continually assess accounting and closing procedures and make recommendations for process and systems improvements</li><li>Work closely with other areas of finance and accounting including the FP& A group regarding variance analyses</li><li>Coordinate closely with other teams including operational and project accounting, financial reporting as well as technical accounting teams to research and resolve accounting matters and related journal entries </li><li>Review, create and maintain pertinent internal controls covering accounting transactions and areas of responsibility</li></ul><p> </p><p>Our client offers medical benefits as part of their overall compensation package in addition to other robust benefits.</p><p> </p><p>Please submit your resume in confidence to Raj Khanna, Senior Vice President at Robert Half or directly via LinkedIn for immediate consideration for this or one of our other active career opportunities in the Washington Metro area.</p><p> </p><p><br></p><p> </p><p> </p><p> </p> Staff Accountant <p>Our client is offering an exciting opportunity for a Staff Accountant in the construction industry. This role is primarily centered around handling and assisting in the close process, internal control, auditing needs and providing support to management requests.</p><p><br></p><p><strong><u>Responsibilities:</u></strong></p><p>• Ensure accurate maintenance of financial reports, records, and general ledger accounts</p><p>• Conduct calculations and post settlement data entries for each customer closing monthly in the market</p><p>• Review and analyze job cost details for any unpaid items, and communicate with project managers on unpaid budget items to calculate reserve amounts</p><p>• Calculate and post cost of sales entry for each customer closing monthly</p><p>• Analyze all closed jobs each month to compare budgeted margin versus actual margin</p><p>• Track outstanding purchase orders and costs for settled/closed jobs</p><p>• Review and analyze all active community zero holding lots monthly for cost allocations and record adjustments if necessary</p><p>• Perform monthly balance sheet reconciliations, including bank statements</p><p>• Assist with internal control processes and auditing needs</p><p>• Meet strict processing and reporting deadlines by effectively managing time and priorities.</p> Internal Auditor <p>We are seeking a dedicated Internal Auditor for our client in New Orleans, Louisiana. The Internal Auditor will play a crucial role in evaluating our accounting and management controls, conducting audits, and assisting in achieving our strategic objectives. This role is within the auditing industry and operates in a detail-oriented workplace. </p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Evaluate the efficiency and reliability of our record-keeping practices by examining supporting documents such as financial statements, general ledgers, records, reports, grant documents, financial journals and registers, inventory records, and banking records/information.</p><p>• Conduct comprehensive auditing and consulting engagements of financial, compliance functions, programmatic operations, and information systems.</p><p>• Research the area to be audited, analyze the department’s nature of operations, work procedures, assignment of tasks, and select or design audit procedures appropriate for the objectives and nature of the audit assignments.</p><p>• Analyze audit findings to discern problems such as inefficiency, abuse, mismanagement, and noncompliance relative to policies and procedures, human resources, funds, laws, regulations, and accounting principles.</p><p>• Develop recommendations for improvement, craft reports on compliance, internal control, and corrective action recommendations, and prepare all appropriate tables, schedules, and exhibits.</p><p>• Conduct meetings with audited entity personnel to present findings and recommendations, and submit draft reports to management.</p><p>• Assist in the establishment, implementation, and achievement of internal audit Strategic Objectives.</p><p>• Utilize Accounting Software Systems and Audit Program to perform daily tasks and functions effectively.</p><p>• Play a pivotal role in the planning and execution of audit plans.</p> Internal Audit Manager/Director <p>We offer an exciting opportunity for a well-respected and reputable NFP in Westchester County. This role is pivotal in the accounting sector, ensuring compliance with evolving accounting standards, interpreting US GAAP (Generally Accepted Accounting Principles), and coordinating with external consultants for annual audits. Additionally, the role involves implementing and maintaining reporting procedures for internal control requirements, managing technology system initiatives for the accounting unit, and reviewing contracts to protect assets and adhere to policies, laws, and regulations.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Coordinate the annual audit process with external consultants.</p><p>• Ensure compliance with evolving accounting guidance.</p><p>• Interpret and apply US GAAP (Generally Accepted Accounting Principles).</p><p>• Implement and maintain reporting procedures to comply with internal control requirements.</p><p>• Communicate any internal control deficiencies or areas of risk to the relevant parties.</p><p>• Manage technology system initiatives within the Accounting unit.</p><p>• Participate in accounting projects requiring accounting expertise.</p><p>• Review contracts to ensure protection of assets and adherence to policies, governmental laws, and accounting regulations.</p> Senior Cost Accountant <p>Do you enjoy working in a challenging and fast-paced culture? Is your goal to join a well known international company with a great culture and excellent benefits package?</p><p><br></p><p>In this Senior Accountant role, you will support the company's goals by preparing and consolidating financial statements, analyzing and reconciling accounts, analyzing cash flow, establishing budgets and forecasting, preparing audits, and handling internal control maintenance and cost accounting. To thrive in this position, you will need strong general accounting, along with cost accounting skills within the manufacturing industry. This well-compensated, full-time position includes benefits and growth possibilities.</p><p><br></p><p>What you get to do every day</p><p>- Successfully collaborate with business partners to ensure compliance with corporate accounting policies, procedures, controls and provide support on special requests when necessary</p><p>- Provide monthly accounting closure procedures and deliverables, which includes journal entries, reconciliations, reports in compliance with GAAP</p><p>- Continuously analyze current automation of the accounting and reporting process and present improvement suggestions</p><p>- Prepare Balance Sheet account reconciliations</p><p>- Review financial information such as trends, performance metrics, benchmarks, etc. and present analysis in a clear manner</p><p>- Participate in various department-wide initiatives</p><p>- Administer Ad-hoc projects as necessary</p><p>- Provide monthly consolidated P& L and Balance Sheet flux analysis for management reporting</p><p>- Contribute to coordinating quarterly reviews and testing with internal and external auditors</p><p><br></p><p>If you are interested in learning more about this role, please email your resume to Brittany.Rizzo@roberthalf.c...... and reference BR0013129300 in the subject line.</p>