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2573 results for Internal Auditor 1 3 Years Experience Financial Services

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We are offering a short term contract employment opportunity for a Sr. Internal Auditor in Atlanta, Georgia. As part of the team, you will be instrumental in enhancing the efficiency and effectiveness of our organizational operations, processes, and controls. Your role will encompass conducting audits, ensuring compliance with policies, procedures, industry standards, and regulatory requirements, and identifying opportunities for operational improvements.

Responsibilities:

• Develop and execute audit plans to evaluate the effectiveness of operational processes, internal controls, and compliance with company policies and regulations.
• Conduct risk assessments to prioritize audit activities based on organizational objectives and vulnerabilities.
• Analyze business processes and workflows to pinpoint inefficiencies, redundancies, and risks.
• Review operational activities to ensure alignment with strategic goals and compliance with legal and regulatory requirements.
• Assess the adequacy of internal controls to safeguard assets, ensure accurate reporting, and support operational objectives.
• Test key controls for their design and operating effectiveness.
• Prepare detailed audit reports summarizing findings, observations, and recommendations for improvement.
• Present audit results to management, highlighting areas of non-compliance, inefficiency, or risk.
• Monitor the implementation of recommendations to ensure corrective actions are effectively addressing audit findings.
• Collaborate with business units to provide insights and guidance on improving operational performance.
• Stay updated on regulatory changes, industry trends, and best practices related to operational audits.

• Candidate should possess a Bachelor's Degree in Accounting, Finance, or a related field
• Demonstrated experience in the role of an Internal Auditor, Senior Auditor or similar
• Thorough understanding of auditing principles and procedures
• Proficiency in Audit and Audit - Operational
• Strong analytical thinker with problem-solving skills
• Exceptional ability to manage, conduct, and monitor audit projects
• Proficient in Microsoft Office (especially Excel) and accounting software
• Strong knowledge of data analysis and forecasting methods
• Ability to work under pressure and meet tight deadlines
• Excellent communication and presentation skills
• High attention to detail and excellent organizational skills
• Possession of certification (e.g. CIA, CPA) is preferred
• Adherence to the highest degree of detail oriented standards and strict client confidentiality

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.

2573 results for Internal Auditor 1 3 Years Experience Financial Services

Sr. Internal Auditor We are offering a short term contract employment opportunity for a Sr. Internal Auditor in Atlanta, Georgia. As part of the team, you will be instrumental in enhancing the efficiency and effectiveness of our organizational operations, processes, and controls. Your role will encompass conducting audits, ensuring compliance with policies, procedures, industry standards, and regulatory requirements, and identifying opportunities for operational improvements. Responsibilities: • Develop and execute audit plans to evaluate the effectiveness of operational processes, internal controls, and compliance with company policies and regulations. • Conduct risk assessments to prioritize audit activities based on organizational objectives and vulnerabilities. • Analyze business processes and workflows to pinpoint inefficiencies, redundancies, and risks. • Review operational activities to ensure alignment with strategic goals and compliance with legal and regulatory requirements. • Assess the adequacy of internal controls to safeguard assets, ensure accurate reporting, and support operational objectives. • Test key controls for their design and operating effectiveness. • Prepare detailed audit reports summarizing findings, observations, and recommendations for improvement. • Present audit results to management, highlighting areas of non-compliance, inefficiency, or risk. • Monitor the implementation of recommendations to ensure corrective actions are effectively addressing audit findings. • Collaborate with business units to provide insights and guidance on improving operational performance. • Stay updated on regulatory changes, industry trends, and best practices related to operational audits.

Auditor Robert Half is partnering with a cutting-edge biotech company in need of a meticulous and experienced Auditor to join their team. As an Auditor, you will perform internal audits to evaluate financial accuracy, compliance with regulations, and operational efficiency. You'll work closely with various departments to identify risks, propose improvements, and ensure adherence to both internal policies and external mandates specific to the biotech industry. Key Responsibilities<ul><li>Conduct internal audits of financial transactions, operational processes, and compliance initiatives.</li><li>Evaluate internal controls and develop recommendations to address gaps or inefficiencies.</li><li>Ensure compliance with industry-specific regulations, including FDA standards, SOX requirements, and GAAP.</li><li>Collaborate with finance, operations, and legal teams to maintain accurate records and compliance procedures (Source: SG25 US Finance and Accounting.doc).</li><li>Prepare detailed audit reports, highlighting findings and actionable recommendations for management.</li><li>Support external auditors during yearly audits and assist in compiling necessary documentation.</li><li>Monitor and assess risk management processes, flagging issues or discrepancies proactively.</li><li>Leverage data analytics tools to improve audit procedures and identify trends or anomalies within financial systems.</li><li>Research emerging regulatory requirements affecting the biotech industry and ensure compliance across all operations.</li></ul>

Controller We are offering an exciting opportunity in the hospitality industry, based in Honolulu, Hawaii. The role is for a Controller who will have a significant impact on the financial operations of our establishment. To apply for this role, please call Noe Silva at 808.452.0264. Preference will be given to applicants currently residing in Hawaii due to the nature of the job requirements. Responsibilities:• Oversee the financial operations of our establishment, ensuring accuracy and compliance with relevant regulations.• Generate and analyze financial reports, including balance sheets, income statements, and cash flow statements.• Manage and supervise accounts payable, accounts receivable, payroll, and internal audit processes.• Collaborate with department heads to discuss financial performance and guide on revenue opportunities and cost management strategies.• Safeguard our assets and ensure proper documentation and internal controls for financial transactions.• Oversee budgeting and forecasting processes, monitoring variances, and implementing cost controls as needed.• Maintain relationships with external auditors, tax consultants, and financial institutions.• Utilize financial software and hotel-specific systems for efficient management.• Perform accounting functions with precision, utilizing tools such as 3M, ADP - Financial Services, CRM, Crystal Reports, etc.

Sr. Internal Auditor We are offering an exciting opportunity in the Energy industry, sitting in Downtown Houston. We are seeking a Sr. Internal Auditor to join our client's team. As a Sr. Internal Auditor, you will be responsible for executing various auditing activities, managing SOX program aspects, and ensuring compliance with established plans and regulations. Responsibilities • Manage and execute scoping and planning activities as part of our SOX program, focusing on risk assessments and data analytics.• Conduct walkthroughs and testing of key controls and core business processes to ensure their effectiveness.• Collaborate with process owners to gather documentation validating the successful performance of SOX activities and resolve identified control failures.• Contribute to the internal controls integration of newly acquired businesses.• Participate in a cross-functional team to audit various business components and operations, focusing on operational efficiency, cost control, and compliance.• Handle projects that review financial and operational processes, including workflow functionality, data sources, controls, efficiency, and alignment with strategy.• Provide accurate and descriptive audit work papers and reports through interviews, document review, surveys, and other audit testing procedures.• Prepare presentations for various members of management that effectively communicate audit activities and solutions.• Implement improvements to audit methodology, client service, and administrative processes to drive cost reduction and efficiency of audit and compliance activities. For immediate consideration, contact Mark, mark.loiacano@roberthalf.c0m

Internal Auditor We are offering a permanent employment opportunity for an Internal Auditor in Oak Brook, Illinois. This role is crucial in evaluating and enhancing our risk management control and governance processes. The Internal Auditor will be primarily involved in conducting timely and high-quality financial and operational audits across various departments, manufacturing facilities, distribution centers, and service lines. Responsibilities:• Conduct comprehensive financial and operational audits for various departments and service lines• Evaluate our organization's risk management control and governance processes• Develop, document, and identify controls within an ERP system such as SAP R/3• Utilize data analytics effectively for audit processes• Work independently in a fast-paced environment while providing timely project status updates• Deliver full risk-based Audit Reports with root cause analysis related to issue development• Provide recommendations related to assigned audit engagements and obtain follow-up responses• Maintain effective internal and external working relationships• Ensure excellent project management throughout all audit processes• Use basic technological applications such as Microsoft Office Suites efficiently for audit tasks The salary range for this position is $38/hr to $44/hr. Benefits available to contract/temporary professionals, include 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.

Senior Accountant Tyler Houk (Practice Director) with Robert Half is seeking a Sr. Accountant to join our Financial Services team located in Fresno, California. This role will primarily involve performing complex financial analysis, creating business reporting, and managing internal control documentation. The Sr. Accountant will also be involved in preparing financial related reports and communications, completing financial model validations, and working on special projects related to the Fiscal Department. Responsibilities: • Prepare recurring reports and presentations for various strategic committees of the Association• Assist in the preparation of monthly and quarterly financial statements • Draft financial statements with footnotes and assist in writing Annual Reports • Analyze financial data and trends to provide insights for decision-making • Optimize processes and streamline procedures for increased internal control efficiency • Maintain flowcharts identifying key processes and related controls • Assist with assessment and validation of financial models • Use testing methods to ensure accuracy and compliance with regulatory requirements • Communicate validation results and recommendations to key stakeholders • Create standard monthly budget reports and develop financial models to support strategic initiatives • Support Senior Management Team and Department heads with in-depth analysis. Skills: • Account Reconciliation • Balance Sheet Reconciliation • Bank Reconciliations • General Ledger • Journal Entries • Microsoft Excel • Month End Close The employment type for this role is permanent.

Technical Accountant - Financial Institution - Hybrid *Please contact Michelle Espejo via LinkedIn or email for additional info and immediate consideration. Join a thriving, financial institution in the East Bay that combines professional growth with real impact! With decades of success, this organization takes a personalized approach to financial advocacy and offers an incredible work environment. Enjoy top-tier benefits, including exceptional medical, dental, and vision insurance, bonuses, and generous retirement contributions. Work-life balance is a priority, with an onsite fitness center, tuition reimbursement, loan discounts, and wellness incentives. Plus, their newly upgraded office and focus on skill development make this a fantastic place to grow your career. Key Responsibilities:<ul><li>Provide technical accounting guidance and ensure GAAP compliance.</li><li>Assess and implement accounting needs for new initiatives and products.</li><li>Maintain and enhance internal controls under the COSO framework.</li><li>Prepare technical memos and update accounting policies.</li><li>Oversee governance and process improvements for internal controls.</li><li>Collaborate with auditors, regulators, and internal teams.</li><li>Act as a subject matter expert in ASC 326 (CECL), ASC 842 (Leases), ASC 606 (Revenue), and more.</li><li>Educate teams on accounting processes and best practices.</li></ul>*Please contact Michelle Espejo via LinkedIn or email for additional info and immediate consideration.

Jr. Staff Accountant - Healthcare A growing healthcare company in Carlsbad, CA, is seeking an ambitious and detail-oriented Jr. Staff Accountant to join their accounting team. This is an excellent opportunity for someone looking to grow their career within the healthcare industry and gain hands-on experience with financial reporting, compliance, and day-to-day accounting tasks. Key Responsibilities:<ul><li>Assist in the preparation of financial statements, including balance sheets and income statements.</li><li>Perform account reconciliations and post general ledger entries.</li><li>Support the Accounts Payable (AP) and Accounts Receivable (AR) processes.</li><li>Assist with monthly, quarterly, and year-end close procedures.</li><li>Ensure compliance with accounting standards and assist in audits.</li><li>Maintain financial records and ensure accuracy and completeness.</li><li>Work collaboratively with other team members to identify and resolve accounting discrepancies.</li></ul>

Audit Sr. - Public Robert Half is seeking audit professionals who aspire to work for a terrific consulting company. Responsibilities could include auditing and other accounting services for a variety of clients located in the Twin Cities area. Successful candidates should have successfully completed a 4-year accounting degree with 3+ years of recent audit experience. This position offer competitive pay, great benefits, flexible working environment, limited travel, and opportunity for career advancement. Major responsibilities<ul><li>Assist the audit team’s efforts for individual clients, including the performance of Financial audits, Internal audits, Compliance audits, Reviews, Compilations, and 401 (k) plan audits.</li><li>Maintain exceptional client relations while planning, advising and completing client engagements. Manage audit workflow, ensure technical accuracy and meet deadlines and budget parameters.</li><li>Uphold client confidentiality standards and demonstrate the firm's risk management policies and procedures; identify and refer conflict issues.</li><li>Summarize and communicate results to management and clients.</li></ul>

Audit Manager - Public We are actively seeking an Audit Manager - Public to become a vital part of our team based in Waconia, Minnesota. As an Audit Manager - Public, you will play a crucial role in managing and overseeing all audit-related activities and ensuring the highest quality of audit services are provided. This role entails a deep understanding of government audits and the ability to apply this knowledge effectively. This job comes with medical, dental/vision, life insurance, and PTO.

Senior Accountant 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>

Controller We are in search of a Controller to join our client's team based in FINDLAY, Ohio. This role primarily revolves around fiscal planning, accounting, cash management, internal auditing, financial compliance, treasury management, and accounts payable. As a Controller, you will be expected to ensure the integrity and accuracy of our financial accounting system and timely dissemination of financial management reports. Responsibilities: • Ensure the accurate and timely completion of federal, state, and local tax returns, leveraging a working knowledge of applicable tax codes and regulations.• Develop and interpret fiscal policies and procedures in accordance with federal, state, and university regulations and policy.• Coordinate with external auditors to oversee annual financial audits, tax returns, and other required audits and reviews.• Oversee the activities of Accounts Payable, ensuring accurate and timely processing of accounts payable, purchase orders, petty cash, employee expense reports, and cash controls.• Develop cash and liquidity forecasts and reports, including both direct and indirect cash flow analysis, and coordinate the development of multi-year liquidity projections.• Lead and coordinate banking relationships, which may include other financial services.• Monitor budgets, cost centers, restricted funds, and cash flow, and all elements that affect University Cash and Liquidity.• Manage the implementation of systems and internal controls to support the integrity of financial operations.• Oversee the operational and tactical activities of the University Endowment and other University investments.• Work collaboratively with internal and external constituents to ensure efficient use of University resources while providing a high level of customer service.• Manage the Assistant Controller and Accounts Payable personnel and support the integration of the University ERP (Workday) with financial operations.

Senior Accountant We are seeking a Staff Accountant to join our client's team based in Brazil, Indiana. This role will support the general accounting and reporting functions in the manufacturing industry. As a Staff Accountant, you will play a critical part in ensuring accurate financial reporting, working closely on cost-related activities, and maintaining compliance with organizational procedures.Responsibilities:<ul><li>Prepare and maintain schedules for revenue reporting under ASC606.</li><li>Assist in analyzing manufacturing costs and comparing standard costs to actual production costs.</li><li>Monitor inventory movements and support compliance with cycle count requirements to maintain physical inventory exemption.</li><li>Assist in tracking and reporting inventory obsolescence or slow-moving items.</li><li>Collaborate on implementing and maintaining cost control systems and procedures.</li><li>Support adherence to business process controls and assist with risk assessments (Sarbanes-Oxley 404).</li><li>Reconcile inventory discrepancies and ensure accurate valuation of inventory.</li><li>Maintain the general ledger in the local ERP system and upload data into the financial consolidation system (HFM).</li><li>Perform account reconciliations for intercompany transactions, bank accounts, and other balance sheet items.</li><li>Prepare reports summarizing cash flow, inventory turns, capital spending, order backlog, headcount, and other financial metrics.</li><li>Assist in budgeting and forecasting processes.</li><li>Collaborate on special projects and analyses as assigned by management.</li></ul>

Financial Reporting Manager/SEC One of our thriving clients is looking to add a Financial Reporting Manager/SEC to their successful finance team. This candidate should have strong data analysis, systems and operations improvement experience as they will be responsible for the reporting and financial analysis process including preparing financial statements and reports, fixed asset management, grant accounting, budget management, and assist with process improvement and internal control guidelines. This Financial Reporting Manage/SEC will also build lasting relationships with business partners and external auditors. The ideal candidate for this role should have strong technical accounting abilities, high attention to detail, and an analytical mindset. How you will make an impact· Generate monthly, quarterly financial reports & statements· Account Reconciliation · Budgeting & Forecasting· Coordinate internal and external audits· Build and establish strong client relationships· Complete trend and variance analysis· Perform financial forecasting· Monitor SOX Internal Controls· Recommend areas for revenue generation· Assist with ad hoc projects

Technical Accountant - Thriving Banking/Credit Union *Please contact Michelle Espejo via LinkedIn or email for additional info and immediate consideration. Join a thriving, financial institution in the East Bay that combines professional growth with real impact! With decades of success, this organization takes a personalized approach to financial advocacy and offers an incredible work environment. Enjoy top-tier benefits, including exceptional medical, dental, and vision insurance, bonuses, and generous retirement contributions. Work-life balance is a priority, with an onsite fitness center, tuition reimbursement, loan discounts, and wellness incentives. Plus, their newly upgraded office and focus on skill development make this a fantastic place to grow your career. Key Responsibilities:<ul><li>Provide technical accounting guidance and ensure GAAP compliance.</li><li>Assess and implement accounting needs for new initiatives and products.</li><li>Maintain and enhance internal controls under the COSO framework.</li><li>Prepare technical memos and update accounting policies.</li><li>Oversee governance and process improvements for internal controls.</li><li>Collaborate with auditors, regulators, and internal teams.</li><li>Act as a subject matter expert in ASC 326 (CECL), ASC 842 (Leases), ASC 606 (Revenue), and more.</li><li>Educate teams on accounting processes and best practices.</li></ul>

Technical Accountant - Hybrid; East Bay *Please contact Michelle Espejo via LinkedIn or email for additional info and immediate consideration. Join a thriving, financial institution in the East Bay that combines professional growth with real impact! With decades of success, this organization takes a personalized approach to financial advocacy and offers an incredible work environment. Enjoy top-tier benefits, including exceptional medical, dental, and vision insurance, bonuses, and generous retirement contributions. Work-life balance is a priority, with an onsite fitness center, tuition reimbursement, loan discounts, and wellness incentives. Plus, their newly upgraded office and focus on skill development make this a fantastic place to grow your career. Key Responsibilities:<ul><li>Provide technical accounting guidance and ensure GAAP compliance.</li><li>Assess and implement accounting needs for new initiatives and products.</li><li>Maintain and enhance internal controls under the COSO framework.</li><li>Prepare technical memos and update accounting policies.</li><li>Oversee governance and process improvements for internal controls.</li><li>Collaborate with auditors, regulators, and internal teams.</li><li>Act as a subject matter expert in ASC 326 (CECL), ASC 842 (Leases), ASC 606 (Revenue), and more.</li><li>Educate teams on accounting processes and best practices.</li></ul>*Please contact Michelle Espejo via LinkedIn or email for additional info and immediate consideration.

Fund Accountant Job Title: Fund AccountantLocation: Greater Fairfield area / HYBRID opportunity - averaging 3 days remote per week Position Type: Full Time/Permanent PositionRecruiter Contact: Sal Fiorillo - Sal.Fiorillo@RoberthalfReference: SF0013170800WHY WE LIKE THEM:<ul><li>Excellent working environment & culture! Flexible team and management</li><li>Amazing growth potential here! They have had significant growth and investor interest in their products.</li><li>They have grown over $5 billion in AUM over the past year and there is a lot of potential here for someone looking to be a part of an exciting organization! </li></ul>Responsibilities:<ul><li>Collaborate with the Fund Controller in the review of quarterly and annual GAAP Financial statements prepared by the fund administrator</li><li>Shadow and oversee the calculation of Daily NAVs, ensuring accurate calculations by an outside administrator</li><li>Actively engage with external auditors to facilitate audits and quarterly reviews in a timely manner</li><li>Provide necessary year-end supporting documents for audit purposes</li><li>Assist in special projects as needed</li></ul>Requirements:<ul><li>BS in Accounting, Finance or related</li><li>CPA is a plus!</li><li>1-3 years of fund accounting experience</li></ul>If you meet the minimum requirements and want to learn more about this opportunity, please email your resume to the email listed above and reference SF0013170800.All inquiries are confidential. Please note at Robert Half we never present your background to a client company without your permission.

Staff Accountant We are seeking a detail-oriented and proactive Accounting Assistant to join our client's team at a dynamic manufacturing plant. This role is vital to ensuring smooth financial operations and accuracy across inventory, purchase orders, and reconciliations. The ideal candidate will thrive in a fast-paced, high-energy environment and should feel comfortable working within the plant daily to address and resolve various accounting-related issues.Key Responsibilities:<ul><li>Inventory Support:</li><li>Assist in conducting physical inventory counts to ensure alignment with financial records and operational data.</li><li>Maintain accurate inventory records and reconcile discrepancies identified during counts.</li><li>Collaborate with plant staff to investigate and resolve inventory-related issues.</li><li>Purchase Order Management:</li><li>Review and process purchase orders (POs) to ensure accuracy in pricing, quantities, and terms.</li><li>Address and resolve discrepancies or issues with POs in collaboration with vendors and internal departments.</li><li>Monitor approval workflows and maintain proper PO documentation.</li><li>Reconciliation Tasks:</li><li>Perform regular account reconciliations, including inventory accounts and vendor statements.</li><li>Investigate and resolve variances related to transactions, POs, or general accounting entries.</li><li>Assist in month-end and year-end close activities to ensure timely and accurate reporting.</li><li>Plant Support:</li><li>Work closely with plant personnel to address accounting-related inquiries or issues.</li><li>Spend time in noisy and active plant areas daily to gather information or resolve on-the-ground concerns.</li><li>Act as a liaison between the plant operations team and the accounting department to streamline communication.</li></ul>

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

Technical Accountant - Hybrid - Dublin *Please contact Michelle Espejo via LinkedIn or email for additional info and immediate consideration. Join a thriving, financial institution in the East Bay that combines professional growth with real impact! With decades of success, this organization takes a personalized approach to financial advocacy and offers an incredible work environment. Enjoy top-tier benefits, including exceptional medical, dental, and vision insurance, bonuses, and generous retirement contributions. Work-life balance is a priority, with an onsite fitness center, tuition reimbursement, loan discounts, and wellness incentives. Plus, their newly upgraded office and focus on skill development make this a fantastic place to grow your career. Key Responsibilities:<ul><li>Provide technical accounting guidance and ensure GAAP compliance.</li><li>Assess and implement accounting needs for new initiatives and products.</li><li>Maintain and enhance internal controls under the COSO framework.</li><li>Prepare technical memos and update accounting policies.</li><li>Oversee governance and process improvements for internal controls.</li><li>Collaborate with auditors, regulators, and internal teams.</li><li>Act as a subject matter expert in ASC 326 (CECL), ASC 842 (Leases), ASC 606 (Revenue), and more.</li><li>Educate teams on accounting processes and best practices.</li></ul>

Staff/Senior Financial Reporting Accountant Innovative client within the financial services industry, seeks a Staff/Senior Financial Reporting Accountant, preferably with public accounting experience. This role will be responsible for the reporting and financial analysis process including preparing financial statements and reports, assist with general ledger functions, coordinate the annual audit, oversee the processing of accruals, monitor internal controls, and assist with process improvement of new accounting policies. This Staff/Senior Financial Reporting Accountant will also oversee compliance requirements. The ideal candidate for this role should have strong technical accounting abilities, high attention to detail, and an analytical mindset. How you will make an impact· Generate monthly, quarterly financial reports & statements· Account Reconciliation · Prepare annual financial statement audit· Coordinate internal and external audits· Build and establish strong client relationships· Cash Receipts/Disbursements· Perform financial forecasting· Monitor Compliance· Recommend areas for revenue generation· Assist with ad hoc projects

Senior Auditor We are seeking a Senior Auditor for a role within the detail oriented Services industry in West Fort Worth, Texas. The role involves conducting various audit duties across numerous sectors and participating in other general accounting duties required by clients. This role is a permanent employment opportunity. Responsibilities: • Carry out comprehensive financial audits across different industries • Engage in operational audits to assess the effectiveness of internal processes • Prepare and maintain audit schedules in line with industry standards • Utilize Microsoft Excel to manage and analyze data effectively • Provide general accounting services as needed to support clients • Use QuickBooks to manage and reconcile the general ledger • Ensure accurate recording and processing of journal entries • Communicate effectively with clients and team members to ensure smooth operations • Demonstrate strong organization skills in managing multiple client accounts. If interested, email you resume to derek.kemp@roberthalf.c0m

Controller We are offering an exciting opportunity for a Controller in Emeryville, California. The Controller will be an integral part of our team, responsible for overseeing the accounting functions, utilizing various software systems, and ensuring the utmost accuracy in all financial services. Responsibilities<ul><li>Oversee accounting operations, financial reporting, and internal controls.</li><li>Ensure accurate and timely financial data for management and external reporting.</li><li>Lead system improvements impacting financial processes.</li><li>Develop and mentor accounting teams to support internal stakeholders.</li><li>Collaborate with Grant Accounting and FP& A on reporting needs.</li><li>Maintain strong communication and relationships with internal stakeholders.</li><li>Manage external audits and tax filing processes.</li><li>Contribute to strategic and operational initiatives as needed.</li></ul>

Controller We are offering an exciting opportunity in San Juan Bautista, California, for a Controller to join our team. As part of our team, you will be working within the industry, utilizing your skills in '3M', 'Accounting Software Systems', 'ADP - Financial Services', 'CRM', 'Crystal Reports', 'Accounting Functions', 'Accounts Payable (AP)', 'Accounts Receivable (AR)', 'Auditing', 'Budget Processes' to ensure smooth operations. Responsibilities: • Utilize accounting software systems to maintain accurate financial records and reports• Manage and oversee all accounting functions including accounts payable and accounts receivable• Use CRM and Crystal Reports to manage customer inquiries and maintain accurate customer records• Conduct internal audits to ensure financial procedures are followed• Leverage '3M' and 'ADP - Financial Services' skills to process customer credit applications accurately and efficiently• Manage and oversee the budget processes to ensure financial stability and growth• Monitor customer accounts and take appropriate action when necessary. Posted by Staffing Director Scott Moore

Audit Senior Accountant Prestigious CPA firm located in the Wilmington Delaware area is looking to staff a full-time Audit Senior Accountant with non-profit industry experience. As the Audit Senior Accountant oversee the internal auditing process and internal controls, develop and implement process improvement where needed, ensure SOX compliance, and maintain financial records. We are looking for an individual who can keep abreast of tax code changes/regulations, meet critical deadlines, and posses sharp analytical skills Primary Duties· Coordinate and develop internal auditing process· Analyze financial data, records, reports and statements· Supervise and conduct independent audits· Identify business process risks· Develop testing methodologies to evaluate the adequacy of controls· Formulate professional development and audit programs· Review/Enhance accounting procedures· Communicate financial finds with management and stakeholders· Integrate best practices and systems

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