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2583 results for Internal Auditor 1 3 Years Experience Corporate Accounting

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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!

The Internal Auditor will be responsible for the following:

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
Research, understand and stay current on Cybersecurity risks and industry trends
Execute detailed audit procedures, including reviewing transactions, documents, records, reports, and policies and procedures to evaluate effectiveness of internal controls
Prepare work papers which record and summarize audit procedures performed
Prepare audit reports based on the results of audit procedures performed
Develop recommendations and proposals for corrective action/improvement

Requirements for the Internal Auditor include:

Bachelor’s Degree in Accounting or Finance
1+ years of public accounting audit experience or 1+ years of internal auditing experience
Some IT auditing experience
CPA, CIA, CISA is preferred, but not required

If interested in the Internal Auditor position, please click "Apply Now" below!

Requirements for the Internal Auditor include:

Bachelor’s Degree in Accounting or Finance
1+ years of public accounting audit experience or 1+ years of internal auditing experience
Some IT auditing experience
CPA, CIA, CISA is preferred, but not required

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 Internal Auditor 1 3 Years Experience Corporate Accounting

Internal Auditor 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! The Internal Auditor will be responsible for the following: <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>Requirements for the Internal Auditor include:<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>If interested in the Internal Auditor position, please click "Apply Now" below!

Internal Auditor Job Opportunity: Internal Auditor – Financial ServicesAre you an experienced audit professional seeking to make an impact at a growing financial services company? Our client, a dynamic and expanding firm in the Twin Cities area, is seeking a talented Auditor for a direct-hire opportunity. Join a team that values collaboration, attention to detail, and adaptability in a fast-paced environment.Key Responsibilities:<ul><li>Execute internal audit projects, including development, testing, and reporting, as well as follow-up on remediation efforts.</li><li>Support management with Sarbanes-Oxley (SOX) 404 compliance through annual controls testing, risk assessments, and maintaining process documentation.</li><li>Conduct operational, IT, financial, and compliance audits.</li><li>Perform risk assessments, evaluating change management initiatives for organizational efficiency and impact.</li><li>Act as a strategic partner by contributing to the development of the internal audit plan and recommending best practices for internal controls.</li><li>Collaborate across departments on internal control initiatives and reports.</li></ul>Qualifications:<ul><li>3+ years of experience in internal audit, risk management, SOX compliance, or related fields.</li><li>Bachelor's degree in Accounting, Finance, or a related discipline; CPA or CIA certification preferred.</li><li>Industry experience in financial services preferred</li><li>Strong knowledge of internal controls, SOX, auditing standards, and IT controls.</li><li>Exceptional project management and problem-solving skills, with the ability to handle competing priorities.</li><li>Skilled at working collaboratively across teams and communicating effectively with diverse audiences.</li></ul>If you're looking for an opportunity to grow in your career and work with an innovative team, we’d love to hear from you! Contact Douglas Rickart at 612-249-0330 or connect with him on LinkedIn to apply for this position.Take the next step in your career today! Apply now.

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. Responsibilities: • Lead and manage audit advisory and assurance projects, ensuring all aspects are covered from planning to reporting. • Coach, train, and supervise a team of auditors, fostering a dynamic and collaborative work environment. • Utilize data analytics to identify trends and exceptions, measure process risk, and evaluate control effectiveness. • Work collaboratively with management to identify opportunities for enhancing the efficiency and effectiveness of processes and strengthening controls. • Establish and maintain effective relationships with management, external auditors, and other partners to develop company knowledge and auditing skills. • Assist in compiling quarterly board materials and enterprise risk management program results. • Ensure accurate and efficient processing of customer credit applications and maintenance of customer credit records. • Monitor customer accounts and take appropriate action as necessary.

Internal Auditor Robert Half is offering a contract to permanent employment opportunity for an Internal Auditor in the healthcare industry, based in Ft Myers, Florida. As an Internal Auditor, you will be tasked with monitoring and improving financial operations and controls. Responsibilities: <ul><li>Develop, plan, and implement the internal audit program, focusing on high-risk areas within healthcare operations, financial reporting, and compliance (</li><li>Conduct audits of processes, records, and systems to evaluate performance, compliance, and safeguarding of assets.</li><li>Review and assess documentation for adherence to healthcare coding guidelines, billing accuracy, and patient privacy protocols.</li><li>Identify, evaluate, and mitigate risks related to operations, financial processes, and patient data security.</li><li>Advise on improving internal controls to prevent fraud, errors, and non-compliance.</li><li>Prepare clear and concise audit work papers, summaries, and reports that communicate findings, risks, and recommendations to management and the board.</li><li>Track and monitor the implementation of corrective actions based on audit findings.</li></ul>

Tax Manager - Public We are offering an exciting opportunity for a Staff Accountant Audit & Tax, based in Paris, Texas. This role is within the public accounting industry and will assist in preparing tax returns, performing audits, and ensuring compliance with relevant regulations and standards. This role involves working closely with senior staff and partners to support various financial and compliance tasks. Key Responsibilities: • Tax Preparation and Compliance:o Assist in preparing federal and state tax returns for individuals, businesses, and non-profits.o Research and analyze tax issues and regulations to ensure compliance.o Prepare and review documentation and schedules for tax filings.o Monitor and stay updated on changes in tax laws and regulations.• Audit Support:o Support audit planning and execution by preparing work papers and schedules.o Assist in gathering and analyzing financial information for audits.o Evaluate internal controls and identify areas for improvement.o Communicate with auditors and respond to inquiries as needed.• Financial Reporting:o Assist in preparing financial statements and reports in accordance with generally accepted accounting principles (GAAP).o Review and analyze financial records to ensure accuracy and completeness.• Client and Team Collaboration:o Work closely with clients to gather information and provide updates on tax and audit matters.o Collaborate with team members to complete projects and meet deadlines.• Administrative Duties:o Maintain organized and accurate records of tax and audit documentation.o Assist with administrative tasks such as scheduling meetings and preparing reports.

Internal Auditor We are offering a permanent employment opportunity for an Internal Auditor in the Industries located in Atlanta, Georgia. As an Internal Auditor, you will be tasked with a variety of duties related to audit, risk assessment, and reporting, with an emphasis on maintaining compliance and identifying areas for improvement. Responsibilities: • Conducting internal audits to assess the effectiveness of accounting functions • Utilizing a risk-based approach to identify areas of potential concern • Providing detailed reports on audit findings and recommendations for improvement • Using data analytics tools to evaluate financial data and detect irregularities • Ensuring clear and effective communication with internal teams and management regarding audit processes and results • Managing the audit program, including planning, execution, and follow-up actions • Continually updating knowledge on auditing and industry-specific regulations and standards.

Internal Auditor Job Title: Internal Auditor Location: Greater Hartford area / Hybrid opportunity (2 days remote)! Position Type: Full Time/Permanent PositionRecruiter Contact: Sal Fiorillo - Sal.Fiorillo@RoberthalfReference: SF0013178462<ul><li>Excellent growth opportunity for recent graduates looking to join an established and reputable financial services organization or someone who is looking to pivot from public accounting! </li><li>Strong benefit package – Offer paid volunteer time off, 5% dollar for dollar match on 401k, and more! </li><li>We have placed multiple candidates within this company over the years, and they are all still there doing well AND HAPPY! Excellent company culture! </li><li>Growth potential! Lots of exposure to management team here and the company is continuing to grow! </li></ul>Key Responsibilities:<ul><li>Execute and assist in planning and conducting internal audits, including financial, operational, and compliance audits, to evaluate the effectiveness of internal controls and adherence to policies and procedures</li><li>Participate in risk assessment activities to identify potential areas of risk and develop audit programs accordingly</li><li>Prepare and maintain detailed audit workpapers, findings, and reports in accordance with established standards</li><li>Perform substantive testing, analytical reviews, and substantive procedures to test the reliability and integrity of financial and operational information</li><li>Participate in department projects to strengthen the team’s policies and practices</li><li>Identify areas for improvement and make practical recommendations to enhance control procedures and operational efficiency</li></ul>Requirements:<ul><li>Bachelor's degree in accounting</li><li>CPA or CPA in progress is a plus.</li><li>0-3 years of experience in audit or internal audit roles (including internships)</li><li>Strong analytical and problem-solving skills.</li></ul>If you meet the minimum requirements and want to learn more about this opportunity, please email your resume to Sal Fiorillo in the email above. All inquiries are confidential. Please note at Robert Half we never present your background to a client company without your permission.

Senior Internal Auditor 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.Key Responsibilities:<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>Benefits:<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>

Loan Operations Analyst The salary range for this position is $90,000-$100,000 and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to john.sadofsky@roberthalf.c0m The new year is here! Want to be with a company that will ensure you get to enjoy it? You don't have to be a 'people person' to want to work for a company that prioritize cultivating a healthy work environment for their employees while emphasizing the importance of a work-life balance. Responsibilities: • Maintain the Reconciliation and Control functions within the Operations group• Work with offshore reconciliations team and internal/external stakeholders on a daily basis to clear breaks and ensure all cash, position and trading accounts are reconciled• Responsible for processing certain trade-related activity (fees, transfers, assignments, etc.) and fund financing (leverage facilities, subscription lines, etc.) entries in Advent Geneva general ledger• Enter trades into Wall Street Office (“WSO”) and trade capture systems• Set up Agency deals in WSO Agent and assist with other loan operation interfaces with IHS Market services• Update and maintain reference data within the security master application for all securities/contracts applicable to the middle market direct lending strategy − Review transaction documentation to ensure completeness and accuracy within the loan systems.• Ensure all loans are rolled and correct rates are set for the next accrual period• Serve as bridge between Loan Operations (upstream) and Finance/Accounting (downstream) teams• Coordinate and work with outside service providers (servicers, agents, auditors, custodians, third party administrators, etc.) as needed• Work with IT and other internal teams to ensure operational efficiency and accuracy across middle and back office systems• Identify automation opportunities and process improvement/control initiatives, including ad hoc project support and data mapping documentation

Accounting Manager An established publicly traded Medical Services technology company located in the New York, NY, area is looking to add an Accounting Manager to their team. 2 days a month will be work from home.• Detail prepare and review 10Q/10K footnotes assigned.• Assist in monitoring monthly/quarterly closing process to ensure the timeliness and accuracy of the closing, including detail review month-end/quarter-end workpaper (account reconciliation/roll-forward etc.)• Assess current practices and procedures, research accounting guidance and make recommendations for improvements with the operations.• Work with external auditors to ensure correct and timely filing at year-end.• Oversee and manage the general accounting functions.• Assist in the implementation of internal controls and SOX compliance.• Lead monthly market trend analysis calls.

Internal Controls Auditor We are offering an exciting opportunity for an Internal Controls Auditor in the non-profit industry, located in Denver, Colorado. As an Internal Controls Auditor, you will be responsible for conducting risk assessments, internal control audits, and investigations across various program and administrative areas. You will also be responsible for creating and maintaining compliance policies and procedures, and providing training to internal staff and contracted providers. Responsibilities: • Conduct comprehensive research to understand compliance requirements across all program and administrative areas. • Perform detailed analysis, assessments, investigations, and audits. • Evaluate organizational performance against complex regulatory and contractual standards and requirements. • Conduct risk assessments and risk-based internal audits, based on annual audit plan and priority requirements. • Identify levels of conformance with established guidelines, regulations, policies, and procedures. • Provide recommendations to mitigate risk and feedback on opportunities to enhance compliance. • Participate in audit planning, scoping, reporting, execution, and follow-up requirements. • Evaluate efficiency, cost-effectiveness, and internal control effectiveness. • Examine the validity and reliability of financial, accounting, and other data. • Prepare and present high-quality internal audit reporting. • Create and maintain documentation on reported compliance issues. • Develop and update compliance policies and procedures. • Provide compliance-focused training to internal staff and contracted providers. • Communicate effectively and professionally with internal and external stakeholders. • Respond to information requests from other teams, including information needed for external and financial audits.

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. Responsibilities: • Oversee the process of annual internal and external audits to ensure compliance and accuracy. • Manage the implementation and maintenance of audit programs. • Contribute to the growth of the team by bringing in new talent and fostering team development. • Utilize Oracle for various auditing processes and maintaining accurate records. • Ensure adherence to SEC/SOX regulations, though not mandatory. • Take charge of technical accounting tasks to ensure accurate financial reporting. • Carry out corporate internal audits to assess the effectiveness of controls, accuracy of financial records, and efficiency of operations. • Utilize your Certified Internal Auditor skills to enhance the audit process. • Handle any arising audit-related issues, addressing them promptly and efficiently. • Participate in strategic decision-making processes with senior management.

Staff Accountant We are offering an exciting opportunity for a Staff Accountant in Houston, Texas. In this role, you will be responsible for handling various accounting tasks, including processing invoices, reconciling accounts, and assisting with monthly and yearly closings. You will also be expected to identify opportunities for cost reduction and support the accounting department as needed. Responsibilities• Manage the processing and data entry of cash receipts and Accounts Receivable invoices.• Act in a supporting role for Accounts Payable, including the review and reconciliation of invoices to ensure correct matching with purchase orders and goods receipts.• Contribute to the efficient closing of accounts at month-end and year-end.• Oversee reporting for fixed assets and intangibles, which includes recording acquisitions, disposals, depreciation, and amortization, and maintaining support schedules.• Regularly reconcile intercompany and related party accounts.• Undertake filing and other miscellaneous duties as assigned, demonstrating adaptability to changing routines.• Collaborate effectively with the team to complete assigned tasks.• Proactively identify opportunities for cost reduction.• Provide necessary support to the Accounting Department as required. For immediate consideration, contact Mark, mark.loiacano@roberthalf.c0m

Senior Internal Auditor Unique Senior Accountant / Internal Auditor opportunity!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. My client offers an excellent benefits package, casual work environment, flexible starting hours and fully stocked employee lounge with snacks and beverages. For additional information and consideration, please contact Kevin Sweet directly at 682-499-1182 or via email at Kevin.Sweet@RobertHalf.C0M Responsibilities <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>

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. Responsibilities: • Conduct comprehensive audits of accounting software systems to ensure compliance and accuracy • Develop and implement robust audit programs tailored to organizational needs • Analyze and evaluate business systems for efficiency and effectiveness, proposing improvements where necessary • Utilize CobiT methodologies in auditing processes for optimal results • Manage CRM data to maintain accurate records and support audit processes • Perform detailed accounting functions and provide guidance on best practices • Prepare and present audit findings to the Audit Committee, suggesting corrective actions • Develop and manage audit plans, ensuring they align with organizational goals • Maintain up-to-date knowledge of auditing standards and regulations, applying them in daily tasks • Collaborate with the team to continuously improve auditing processes and procedures.

Staff Accountant - Biotech Global Biotech Company with expanding North American Operations in the Burlington area is looking for a Staff Accountant due to growth. The Staff Accountant will be part of a 3-person Finance team, reporting directly into the Controller, involved in both general accounting and transactional accounting duties. Responsibilities include assist with month end close activities, account analysis, bank reconciliations, JE’s, balance sheet analysis, year-end audit and manage accounts payable and accounts receivable functions. The candidate should have a BS degree with 3+ years of corporate accounting experience, Excel and QuickBooks desired along with strong communication and organizational skills. This is a great opportunity for a Staff Accountant looking for a growth opportunity joining a solid leadership team, working for a great manager and excellent working team collaborative culture. Excellent benefits offered along with remote flexibility (ideally looking for 3 days on site) but tons of flexibility when needed. If interested, reach out to Dino Valeri at dino.valeri@roberthalf or message me thru LinkedIn.

Internal Auditor 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. Responsibilities: • Enhancing the operating systems through effective audit procedures• Conducting comprehensive evaluations of our internal control systems, including risk assessment, policies, and procedures• Carrying out financial audit procedures on the credit union's records and communicating findings and recommendations• Preparing and presenting various reports such as Monthly Audit Summary, Quarterly Report for Supervisory Committee, and Risk Assessment and Audit Plan• Providing accurate assessments of business risks, financial statements, internal controls, and compliance with policies, regulations, and laws• Facilitating resolutions by preparing audit reports that identify areas of concern and provide recommendations• Implementing, maintaining, and recommending improvements in our fraud detection program to achieve an effective and compliant financial institution operation• Ensuring adherence to policies and procedures of the Bank Secrecy Act, Anti-Money Laundering, and Office of Foreign Asset Control• Maintaining accurate files and supporting documentation for audits and other assignments• Providing detail-oriented service, and support to all members and associates while seeking continuing education opportunities to stay informed of the regulatory environment.

Sr. Tax Accountant Senior Tax Accountant A client of ours is looking for a Senior Tax Accountant for a contract role to oversee all aspects of indirect tax compliance, audits, and advisory within our organization. This role involves managing tax systems, ensuring accurate tax calculations, and collaborating with internal teams to support business operations. Responsibilities of Senior Tax Accountant <ul><li>Manage indirect tax compliance, including reconciliations, audits, and business advisory.</li><li>Research and respond to tax-related inquiries from internal and external stakeholders.</li><li>Maintain and validate transactional tax calculations in tax systems.</li><li>Assess vendor-billed sales tax and tax determinations on business purchases.</li><li>Track and maintain exemption certificates to ensure compliance.</li><li>Work closely with Accounts Payable and Customer Service Teams to ensure accurate tax calculations.</li><li>Address and manage indirect tax notices and maintain tax notice records.</li><li>Support and drive process improvement initiatives within the tax department.</li><li>Assist in other tax-related functions as needed.</li></ul>

Sr. Accountant There's a career-building opportunity for an experienced Senior Accountant to join an innovative CPA Firm - Other company in a permanent role in the Dallas, Texas area. As a Senior Accountant, your duties will include financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This position offers a comprehensive compensation and benefits package to help you achieve long-term potential within the company. We are currently looking for an individual who possess excellent analytical skills and thrives working in a challenging and fast-paced environment while contributing to company growth. Located in Dallas, Texas, this Senior Accountant role is with a company in the CPA Firm - Other field. Major responsibilities - Manage Ad-hoc projects as necessary - Produce monthly consolidated P& L and Balance Sheet flux analysis for management purposes - Assist in coordinating quarterly reviews and testing with internal and external auditors - Partake in various department-wide initiatives - Commitment to continuously improve the automation of the accounting and reporting process - When working with business partners, ensure compliance with corporate accounting policies, procedures and controls. Additionally, be able to provide support on special requests - Complete monthly accounting close procedures and deliverables that includes journal entries, reconciliations, and reports in the compensation area in compliance with GAAP - Provide Balance Sheet account reconciliations - Analyze financial information and report on financial results (trends, performance metrics, benchmarks)

Sr. Accountant The salary range for this position is $90,000 - $110,000 and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to john.sadofsky@roberthalf.c0m The holiday season is here! Want to be with a company that will ensure you get to enjoy it? You don't have to be a 'people person' to want to work for a company that prioritize cultivating a healthy work environment for their employees while emphasizing the importance of a work-life balance. Job DescriptionThe Sr. Corporate Accountant will work closely with the manager and director of Corporate Accounting to support the operations of the Company’s corporate segment and ensure the accurate and timely reporting of the segment’s monthly financials. The Sr. Corporate Account is responsible journalizing corporate activity, reconciling corporate accounts, investigating and resolving reconciling items and preparing analysis of changes in account positions. Specific Job Function:<ul><li>Prepare and enter journals related cash receipts and payments, operating expense accruals, prepaids, fixed and intangibles assets, corporate allocations and other corporate related activities</li><li>Prepare detailed and organized account reconciliations and investigate and resolve reconciling items in a timely manner</li><li>Analyze and understand significant changes in account balances and prepare clear and concise explanations for monthly segment review</li><li>Prepare and provide requested documentation to internal and external auditors</li><li>Identify and implement month end close and internal control enhancements</li><li>Partner with financial systems team members to maintain and update accounting system’s applications, chart of accounts, and reporting hierarchies</li><li>Implementation new accounting systems and policies within the Corporate segment</li><li>Complete special projects as assigned.</li></ul>

Internal Controls Director Robert Half has partnered with a client in Brentwood, TN in their search for a highly experienced Senior Manager, Internal Controls to lead the execution and monitoring of our internal control environment, focusing on operations, finance, revenue assurance, and revenue recognition. This role requires a deep understanding of internal audit (IA) practices and a strong background in internal controls, risk management, and compliance. Preferably, the candidate will have experience in a Big 4 accounting firm or a similar consulting environment. The ideal candidate should also possess a strong operational knowledge to effectively oversee and enhance internal control processes. Key Responsibilities:<ul><li>Execute and monitor internal controls across financial and operational functions to ensure compliance with company policies, regulatory requirements, and industry best practices.</li><li>Lead internal audits, risk assessments, and process evaluations to identify control weaknesses and recommend improvements.</li><li>Oversee revenue assurance and revenue recognition processes to ensure accuracy, compliance with applicable accounting standards (e.g., ASC 606), and mitigation of financial risks.</li><li>Partner with cross-functional teams, including Finance, Operations, IT, and Compliance, to enhance risk management frameworks.</li><li>Monitor and assess the effectiveness of internal controls, ensuring timely remediation of deficiencies.</li><li>Drive continuous improvement initiatives by analyzing trends, identifying gaps, and implementing best practices for financial and operational controls.</li><li>Prepare and present reports to senior leadership and audit committees regarding control effectiveness, risk exposures, and compliance matters.</li><li>Act as a strategic advisor to executive leadership, providing insights and recommendations to strengthen financial and operational governance.</li></ul>

Staff Accountant Are you ready to kick off or grow your career in accounting? Our client in Hendersonville, TN is looking for a Staff Accountant with 1-3 years of experience who’s ready to dive into financial reporting, problem-solving, and process improvement on a collaborative team. This position will be hybrid in office, and may be eligible for a bonus! What You’ll Do:<ul><li>Reconcile balance sheet and income statement accounts, and investigate discrepancies.</li><li>Support financial statement prep and management reports.</li><li>Follow up on outstanding receivables and record wires, ACHs, and bank fees.</li><li>Manage payroll adjustments, stale checks, and financial data uploads.</li><li>Prepare journal entries for accruals, reclasses, and reserves.</li><li>Analyze spending trends and budget variances for Operations teams.</li><li>Contribute to depreciation, amortization, and other monthly processes.</li><li>Tackle ad-hoc tasks to keep things interesting!</li></ul>Why This Role?You’ll build a solid foundation in accounting while contributing to projects that impact real decisions! Bring your enthusiasm, ideas, and love for numbers, and watch your career take off!

Internal Auditor We are seeking an Internal Auditor to join our team in Franklin, Tennessee. In this role, you will be involved in various auditing and finance-related tasks. This role offers an exciting opportunity for individuals seeking to apply their auditing skills in a dynamic work environment. Responsibilities: • Conduct thorough internal audits in accordance with auditing standards and SOX section 404• Utilize data analytic auditing techniques and software for data extraction and analysis• Collaborate with business management to identify business risks and devise resolutions to mitigate these risks• Exhibit excellent organizational skills in managing multiple audit projects• Maintain high ethical standards and values, ensuring confidentiality at all times• Display sound reasoning, analytical, investigative, and problem-solving skills in all tasks• Demonstrate strategic thinking in the design and execution of audit projects and audit methodology• Ensure effective communication, interacting with all levels of management and personnel at operating facilities• Travel domestically and to Canada as needed for audits• Showcase intermediate to advanced skills in Excel, Word, and Power Point

Sr. Accountant Robert Half currently has a permanent position open for an experienced Senior Accountant with drive and know-how to join a rapidly-growing team in the Lexington, Kentucky area. As a Senior Accountant, you will be required to perform financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This position offers a comprehensive compensation and benefits package to help you achieve long-term potential within the company. We are currently looking for an individual who possess excellent analytical skills and thrives working in a challenging and fast-paced environment while contributing to company growth. Responsibilities - Dedication to continuously improve the automation of the accounting and reporting process - Coordinate Ad-hoc projects as necessary - Offer involvement in various department-wide initiatives - Produce error-free monthly accounting close procedures and deliverables such as journal entries, reconciliations, reports in compliance with GAAP - Review financial information such as trends, performance metrics, benchmarks, etc. and present analysis in a clear manner - Aid in coordinating quarterly reviews and testing with internal and external auditors - Prepare monthly consolidated P& L and Balance Sheet flux analysis for management reporting - Provide Balance Sheet account reconciliations - Work with business partners to ensure compliance with corporate accounting policies, procedures and controls and provide support on special requests

Staff Accountant We are offering an exciting opportunity for a Project Accountant in Dallas, Texas. The Project Accountant position is centered around the management of cash flow, internal controls, and record keeping and reporting. It also involves project management, accounts payable, and vendor communication. Responsibilities of the Project Accountant:• Accurately and efficiently manage cash flow, accounts receivable, and accounts payable.• Implement and maintain internal controls to safeguard assets and ensure financial accuracy.• Develop and execute strategies to enhance efficiency and accuracy in accounting operations.• Assist in creating annual budgets and financial forecasts; monitor performance and recommend corrective actions.• Track financial health of projects, flagging potential overruns or underperformance.• Configure projects in the accounting system per contract terms for accurate data capture.• Facilitate the preparation of project invoices to ensure timely and accurate billing.• Collaborate with project managers to establish accurate project budgets.• Generate reports to track project progress, costs, and financial performance against budgets.• Verify vendor invoices for accuracy, match them against purchase orders or contracts, and confirm receipt of goods or services.• Code and enter invoices into the accounting system using correct project, profit center, and general ledger (G/L) codes.• Review vendor payment terms, ensure timely disbursements, initiate payment runs, and check payment batch accuracy.• Ensure payments follow internal approval processes and secure required signatures or electronic approvals.• Resolve billing discrepancies, credit issues, missing documentation, and respond to vendor inquiries regarding payment status or overdue balances.• Maintain accurate records of invoices, payments, and vendor information. Generate reports on accounts payable activities.

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