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    1225 results for Manager Of Internal Audit Corporate Accounting

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    We are offering a role in the financial services industry, based in Dallas, Texas. The position involves working as an Internal Auditor, with the primary focus on identifying and documenting financial, operational, and compliance risks and controls. This opportunity offers a chance to add value and create efficiencies within complex business processes, adhering to the highest standards of audit practices.

    Responsibilities:

    • Identify and document financial, operational, and compliance risks and controls to ensure the organization's integrity.
    • Present audit results in a comprehensible manner, making sure each report is clear and concise.
    • Understand and evaluate complex business processes to identify practical recommendations for improving internal controls.
    • Apply auditing standards and leading practice frameworks in the performance of audits.
    • Communicate effectively and interact professionally with clients, staff, and management.
    • Maintain appropriate detail oriented skepticism to ensure unbiased auditing.
    • Demonstrate strong skills in relationship building, problem-solving, and time management.
    • Work within a team environment as well as individually, with the capability to manage multiple assignments and projects simultaneously.
    • Show high attention to detail and accuracy in all tasks and projects.
    • Employ business systems, applications, and audit tools to drive continuous improvement and innovation within the Internal Audit Department.
    • Proficient in Accounting Software Systems
    • Experience in developing and implementing Audit Programs
    • Knowledge of CobiT standards for IT management and governance
    • Familiarity with DCAA compliance requirements
    • Ability to work with ERP - Enterprise Resource Planning systems
    • Comprehensive understanding of diverse Accounting Functions
    • Ability to analyze and report Audit Findings
    • Prior experience in Auditing roles
    • Proven ability to produce detailed Audit Reports
    • Strong focus on Compliance within financial regulations and standards
    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.

    Manager Of Internal Audit Corporate Accounting Jobs

    Manager of Internal Audit We are offering a role in the financial services industry, based in Dallas, Texas. The position involves working as an Internal Auditor, with the primary focus on identifying and documenting financial, operational, and compliance risks and controls. This opportunity offers a chance to add value and create efficiencies within complex business processes, adhering to the highest standards of audit practices.<br><br>Responsibilities: <br><br>• Identify and document financial, operational, and compliance risks and controls to ensure the organization's integrity.<br>• Present audit results in a comprehensible manner, making sure each report is clear and concise.<br>• Understand and evaluate complex business processes to identify practical recommendations for improving internal controls.<br>• Apply auditing standards and leading practice frameworks in the performance of audits.<br>• Communicate effectively and interact professionally with clients, staff, and management.<br>• Maintain appropriate detail oriented skepticism to ensure unbiased auditing.<br>• Demonstrate strong skills in relationship building, problem-solving, and time management.<br>• Work within a team environment as well as individually, with the capability to manage multiple assignments and projects simultaneously.<br>• Show high attention to detail and accuracy in all tasks and projects.<br>• Employ business systems, applications, and audit tools to drive continuous improvement and innovation within the Internal Audit Department. 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. 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> 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> 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> Associate Director Internal Audit <p>Robert Half is seeking an Associate Director Internal Audit for its dynamic client in South Jersey. The Associate Director Internal Audit serves as the senior auditor charged with leading the internal audit function, emphasizing risk-based strategies that align with the company's business goals. This position is responsible for designing and implementing a robust internal audit program, which includes performance and operational audits for retail operations, along with financial and compliance reviews. Key duties involve collaborating with stakeholders to assess audit risks, applying industry best practices, and mentoring the internal audit team. </p><p><br></p><p>Responsibilities:</p><ul><li>Guide the internal audit team in organizing, planning, and monitoring internal audit operations.</li><li>Identify and evaluate our company's audit risk areas and develop an annual audit plan based on these risks.</li><li>Oversee the performance of audit procedures, including defining issues, setting criteria, analyzing evidence, and documenting our processes and procedures.</li><li>Lead the audit team in conducting interviews, reviewing documents, administering surveys, summarizing memos, and preparing working papers.</li><li>Direct the audit team in documenting audit issues and developing recommendations for improvement.</li><li>Communicate audit and consulting project results through written reports and oral presentations to all levels of management.</li><li>Foster productive, team-oriented relationships with staff, management, and executive levels through individual and group interactions.</li><li>Coordinate with the Legal and HR departments to lead the company's investigations into alleged fraudulent activity.</li><li>Undertake special projects as assigned by the company's upper management.</li></ul> 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. Internal Audit Manager <p>Our client, a highly-respected Media company, is currently seeking an experienced Internal Audit Manager to join their NYC team.</p><p> </p><p>Responsibilities of this position will include:</p><p>-         Collaborating with Internal Audit leaders to create audit strategies and plans.</p><p>-         Executing audit and advisory projects, providing strategic insights to improve processes and controls.</p><p>-         Conducting risk assessments and recommending audit tests or process improvements.</p><p>-         Preparing and presenting detailed analysis reports to senior management.</p><p>-         Assisting directors with preparation of reports for Audit Committee.</p><p>-         Participating in special investigations and compliance matters.</p><p><br></p><p>For immediate consideration please send resume to Ben.Turnbull@roberthalf.</p> Internal Audit Manager/Director We are offering an exciting role for an Internal Audit Manager/Director based in College Station, Texas. In this role, you will play a crucial part in managing and directing the internal audit processes within our company. You will work with various software systems and data mining techniques, ensuring that our business systems and accounting functions operate efficiently and effectively.<br><br>Responsibilities:<br><br>• Lead and manage the internal audit processes, including the development and execution of audit plans.<br>• Utilize Accounting Software Systems to ensure accurate and efficient processing of financial data.<br>• Implement and maintain the Audit Program, ensuring all audits are conducted in a timely and effective manner.<br>• Work closely with the Audit Committee, providing them with regular updates on audit findings and recommendations.<br>• Handle Business Systems, ensuring their effective operation and identifying areas of improvement.<br>• Utilize CobiT (Control Objectives for Information and Related Technologies) in the management of IT resources and processes.<br>• Apply Data Mining Techniques to extract vital information for audit processes and decision-making.<br>• Oversee all Accounting Functions, ensuring accuracy and compliance with financial regulations.<br>• Conduct regular Auditing of company's financial statements, operational processes and control systems.<br>• Develop and implement effective Audit Plans, ensuring they align with the company's objectives and audit standards. Director of Internal Audit <p>We are offering an exciting opportunity located in Oakland, California. The role of an Audit Director involves managing auditing processes and utilizing various accounting software systems. This position is pivotal in maintaining the financial accuracy and integrity of our operations.</p><p><br></p><p><strong><u>Responsibilities:</u></strong></p><ul><li>Supports internal audits, advisory services, investigations, external audit coordination, and strategic initiatives</li><li>Develops and implements the annual audit plan</li><li>Leads complex audit, advisory, and investigation projects</li><li>Develops training programs and ensures compliance with professional standards</li><li>Participates in the preparation and execution of audit plans</li><li>Advises on financial, HR, IT, and operational issues</li><li>Assists in developing policies, methodologies, and monitoring services</li><li>Manages staff and co-sourcing partners, fostering professional growth</li><li>Collaborates on strategic direction and internal audit decisions</li><li>Promotes a customer-focused, collaborative environment</li></ul> Internal Controls Director <p>Robert Half has partnered with a client in Brentwood, TN in their search for a highly experienced <strong>Senior Manager, Internal Controls</strong> 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 <strong>Big 4</strong> 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.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><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><p><br></p> Internal Audit Manager/Director We are offering an exciting opportunity in Tustin, California, for an Internal Audit Manager/Director. This role involves working within the industry, focused on managing auditing processes and ensuring compliance with various accounting functions. <br><br>Responsibilities:<br><br>• Manage the development and implementation of audit plans<br>• Supervise the use of accounting software systems for audit purposes<br>• Conduct audit programs to ensure business systems are functioning correctly<br>• Utilize data mining techniques to gather relevant audit information<br>• Implement and manage the use of CobiT for IT audit processes<br>• Regularly present audit findings to the audit committee<br>• Ensure all accounting functions are audited and comply with set standards<br>• Monitor and ensure the accuracy of the audit process<br>• Resolve any issues or discrepancies found during the auditing process. Corporate Accounting Manager <p>For immediate consideration please see Tony Bilden linked in for contact info.</p><p><br></p><p>We are offering an exciting opportunity for a Corporate Accounting Manager in Houston, Texas, United States. This role involves managing various accounting functions within the commodities industries, and will require a strong understanding of various accounting software systems. You will be responsible for overseeing all aspects of accounting, from accounts payable and receivable to financial reporting.</p><p><br></p><p>Responsibilities</p><p>• Oversee and manage the execution of accounting functions, ensuring accurate and timely processing</p><p>• Utilize accounting software systems effectively to maintain and manage financial data</p><p>• Handle accounts payable and receivable, ensuring all transactions are accurately recorded and processed</p><p>• Conduct regular audits to ensure compliance with relevant financial regulations and standards</p><p>• Manage the billing functions, ensuring all invoices are accurately generated and dispatched</p><p>• Utilize ERP - Enterprise Resource Planning for efficient business process management</p><p>• Use ADP - Financial Services for payroll and HR services</p><p>• Manage the SAP S/4HANA system for effective business operations</p><p>• Prepare consolidated financial statements in accordance with US GAAP and IFRS accounting standards</p><p>• Maintain knowledge and understanding of IFRS - Intl Financial Reporting Stds for accurate financial reporting.</p> Corporate Accounting Manager <p><em>The salary range for this position is $115,000-$125,000 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</em></p><p><br></p><p>Let’s get you into a job where you’re not under compensated for your hard work. How about one where the company values your time? A high-end firm that was just rated one of the top places to work in Chicago just created a new Corporate Accounting Manager position. Which may seem pretty standard…until you get to the best part: The perks.</p><p><br></p><p>1)          The pay rates are above what their top competitors pay their employees</p><p>2)          They have higher bonus structures</p><p>3)          There’s work from home flexibility and prioritization for employee work/life balance.</p><p>4)          The position is a fast-track career growth opportunity (as the company is expanding rapidly thru acquisitions)</p><p>5)          And more…</p><p><br></p><p>This role is instrumental in the management and oversight of our accounting department, contributing significantly to the efficient financial operation of our organization. The successful candidate will be tasked with managing the month-end close process, maintaining accurate account records, and streamlining accounting processes for increased efficiency and accuracy.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>Accounting position will report to controller and will be responsible for overseeing 2 accountants and the following activities:</p><p>• Manage month-end close process for newly acquired entities.</p><p>• Maintain complete and accurate account records including General Ledger, Income Statement and Balance Sheet reporting.</p><p>• Manage the reconciling of balance sheet accounts and income statement accounts for newly acquired entities.</p><p>• Streamline accounting processes for increased efficiency and accuracy.</p><p>• Implement and monitor accounting policies and procedures for newly acquired entities.</p><p>• Collaborate with cross-functional teams on acquisitions, financial matters and projects.</p><p>• Manager and support audit activities, providing necessary documentation and explanations.</p><p>• Oversee the vendor bill and employee expense report process, including expense repot payment process to ensure payments made within terms for newly acquired entities.</p><p> </p> Manager of Project Accounting <p><strong> </strong></p><p>Our client is a rapidly growing and very well financed global company in the emerging energy sector. They are recruiting for their Manager of Project Accounting to join their world class team. This is a ground floor opportunity for a talented Manager of Project Accounting to take their career to the next level quickly with a great amount of career runway as this company rapidly builds their finance team and overall infrastructure. This exciting position will report to a tenured Director and provide accounting support for the operations team and their cutting edge new global level projects. </p><p><br></p><p>Duties for this this exciting Manager of Project Accounting role will include the following:</p><p><br></p><ul><li>Work closely with field operations, project managers as well as the corporate accounting team and be a key contributor to the month end and year end accounting close as well as financial reporting </li><li>Ensure all aspects of the company's construction and capital projects and fixed assets are recorded accurately and timely as required by GAAP, </li><li>Prepare journal entries including monthly accruals, adjusting entries and complex entries to support complex projects and related transactions </li><li>Perform monthly balance sheet reconciliations for accounts assigned and related account schedules </li><li>Assist with the external audit process and provide supporting schedules and requested information to support the year end external audit and quarterly reviews </li><li>Support management with the development of key accounting processes as well as design of internal controls </li><li>As a part of a team, assist with system implementations and related technology projects </li><li>Work effectively between project operations teams and the corporate accounting team to maintain information flow and hit reporting deadlines</li><li>Perform ad hoc projects for management as assigned.</li></ul><p>Our client offers medical benefits as part of their overall compensation package in addition to other robust benefits.</p><p><br></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><strong> </strong></p><p><br></p><p><br></p> IT Audit Manager <p>Fast growing industrial services company with international operations and a headquarters location in Central Morris County is seeking a strong IT Internal Audit Manager to add to their team. The candidate will be responsible for managing the SOX 404 compliance program specific to IT general controls and IT application controls. Will lead and perform complex technology risk assessments to identify risks related to technology and information security.  Will work closely with the Internal Audit team and participate in operational and financial audits as needed as well.  <strong>CPA/ CIA or CISA is required</strong> along with 5+ years of experience in the IT Audit space either straight Big 4 / larger regional accounting firm or private industry experience in the IT Audit space.  The position is hybrid with 3 days in the office and 2 at home.    Strong ERP systems (Oracle or SAP preferred) and Excel skills required here as well.   The company offers a very competitive salary in the $120-145k range depending on experience, plus bonus and excellent benefits.  Very high exposure to Sr. Management here as well.  </p><p><br></p> Accounting Manager - Financial Reporting <p><em>The salary range for this position is $130,000-$135,000 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</em></p><p><br></p><p>The Manager of Financial Reporting will play a key role in both external and internal management reporting. This individual will work closely with Financial Planning and Analysis, Treasury, Tax, Regional Finance teams, and the Corporate Accounting team to consolidate and report the Company’s results. This individual will be responsible for the preparation and review of the disclosures included in its 10-Q and 10-K as well as assist with internal management reporting, reporting to government agencies, and standalone entity audits. A successful candidate for this role will be strong in both technical accounting and analytical skills and have strong communication skills.</p><p><br></p><p><br></p><ul><li>Review of consolidated balance sheet, income statement, statement of cash flows, and footnotes in accordance with US GAAP and SEC reporting requirements</li><li>Involvement in the internal reporting process on a monthly basis, including preparation and review of the monthly reporting package and analysis, as well as working with the business unit finance teams to streamline process and improve content</li><li>Review and prepare as necessary consolidation and intercompany elimination entries</li><li>Prepare and approve chart of account updates</li><li>Monitor and analyze accounting data loaded to the system monthly</li><li>Review support to be provided to external auditors</li><li>Review and prepare, when necessary, standalone entity external audited financial statements and footnotes on an as-needed basis</li><li>Assist with the optimization of consolidation and reporting procedures, including reducing the time to close and reporting results</li><li>Ensure XBRL reporting requirements are met, including establishing best practices</li><li>Participate in the preparation of materials for the Company's Audit Committee of the Board of Directors meetings</li><li>Supervise seniors on the team and provide direction and oversight</li><li>Participate in assigned special projects as needed</li></ul><p><br></p><p><br></p><p><br></p> Accounting Manager <p>We are immediately seeking an Accounting Manager for a client in Beaverton, Oregon. This role involves managing the daily operations of the accounting department and ensuring compliance with regulations. </p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Supervise the accounting department, including accounts payable, accounts receivable, purchasing, and payroll.</p><p>• Oversee the preparation and review of monthly, quarterly, and annual financial statements.</p><p>• Manage multiple sets of books and ensure accurate financial recordkeeping.</p><p>• Regularly report financial information to the corporate office, process quarterly surveys, and manage year-end reporting.</p><p>• Evaluate the performance of accounting staff and identify areas for improvement.</p><p>• Review and approve Expense Reports, ensuring compliance to policies and reasonableness.</p><p>• Assist the Senior Accounting Manager with internal and external audits.</p><p>• Provide backup to the Senior Accounting Manager as needed.</p><p>• Utilize auditing skills and Great Plains Dynamics for efficient financial management.</p><p>• Utilize skills in Month End Close, Quarter-end, Financial Statement Preparation, and Excel.</p> Internal Audit Manager/Director <p>My client is a global non-profit organization looking for a Director of Internal Audit to join their team, based in Washington, DC. The ideal candidate for the Director of Internal Audit role will be responsible for overseeing the internal controls and risk management, supervising a team, putting together an internal audit strategy, supporting the business risk and processes, collaborating with leadership, managing the audit process, performing risk assessments, developing audit reports and communicating effectively with team. The company offers an excellent benefits package; including health insurance and great work-life balance. </p><p><br></p><p>Daily responsibilities of the Director of Internal Audit include:</p><p><br></p><p>·      Review audits to ensure compliance.</p><p>·      Supervise Enterprise Risk Management.</p><p>·      Prepare and evaluate workpapers.</p><p>·      Assist with planning audit procedures.</p><p>·      Identify audit issues and perform reviews.</p><p>·      Assist with other ad hoc duties.</p> Accounting Manager <p><strong>Job Title: Accounting Manager</strong></p><p><strong>Type:</strong> 6-Month Contract (Potential Contract-to-Hire)</p><p><strong>Job Summary:</strong></p><p>We are seeking an experienced and detail-oriented Accounting Manager to lead and oversee our accounting operations for a 6-month contract period, with the potential to transition to a permanent role. The ideal candidate will have a strong background in managing the full accounting cycle, a commitment to meeting tight deadlines, and the ability to lead a team effectively. This is a hands-on role with a focus on maintaining compliance, ensuring accuracy, and delivering high-quality financial reporting.</p><ul><li><strong>Key Responsibilities: Month-End Close:</strong></li><li>Oversee and manage the month-end close process, ensuring preliminary financials are out on Day 2 and a complete 4-day close is achieved.</li><li>Handle journal entries and adjusting entries as needed.</li><li><strong>Financial Operations:</strong></li><li>Learn and manage customer billing processes.</li><li>Maintain fixed asset records.</li><li>Prepare financials rolled into corporate systems, specifically OneStream.</li><li><strong>Budgeting and Forecasting:</strong></li><li>Assist with budgeting and forecasting processes that are currently manual and require a high level of accuracy.</li><li><strong>Compliance and Audit:</strong></li><li>Ensure compliance with SOX regulations</li><li>Participate in audit preparation and handle audit requests, particularly internal quarterly audits and annual peer review audits.</li><li><strong>Internal Controls and Improvements:</strong></li><li>Collaborate on internal controls and processes while respecting SOPs that are created externally.</li><li>Continuously recommend and implement process improvements.</li><li><strong>Team Leadership and Management:</strong></li><li>Oversee the accounting department and manage staff to ensure all deadlines are met.</li><li>Foster a supportive and efficient team environment.</li><li><strong>Interdepartmental Communication:</strong></li><li>Effectively explain financial concepts and processes to interdepartmental teams.</li></ul> Accounting Manager We are in search of an Accounting Manager to join our team in Charlotte, North Carolina. As an Accounting Manager, you will be tasked with a variety of responsibilities including overseeing daily and month-end accounting activities, establishing a monthly close calendar, and developing financial policies. You will also be responsible for preparing necessary accruals, ensuring balance sheet and bank reconciliations are completed, and supervising payment runs.<br><br>Responsibilities:<br>• Oversee daily and month-end accounting activities, ensuring compliance with GAAP.<br>• Develop and implement a monthly close calendar and task list for the accounting team.<br>• Prepare and document necessary accruals in line with company's financial policies.<br>• Develop financial policies and procedures that align with Corporate Controllership guidelines.<br>• Ensure the preparation and sign-off of monthly balance sheet, bank, and payroll reconciliations.<br>• Provide necessary financial information to both external and internal auditors.<br>• Deliver accurate reporting that allows for solid financial analysis and recommendations.<br>• Stay abreast of national and local financial regulations and adapt to any proposed legislation.<br>• Coordinate strategic financial planning for the company, considering factors such as expenses, income, insurance coverage, tax status, and risk tolerance.<br>• Support finance partners in implementing valuation models, tracking performance against expectations, and suggesting corrective actions.<br>• Supervise weekly payment runs, ensuring prompt payments to suppliers and vendors.<br>• Oversee Accounts Receivable and Accounts Payable processes, recommending improvements where necessary.<br>• Handle governmental surveys and respond to tax audits.<br>• Perform ad hoc analysis as directed by the Finance Director of Americas and Corporate Controller. 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> Senior Accountant - Hybrid <p>Global Healthcare Services Company located in the Burlington area seeks a Senior Accountant due to a promotion. This position will report into Controller and be part of person 5-person Finance team. This position will have a broad range of responsibilities including assisting with month end and quarterly close activities, financial statement preparation, journal entries, balance sheet and income statement reconciliations, account analysis, revenue recognition compliance, involvement in internal/external audits and ad-hoc reporting. The candidate should have a BS Degree in Finance or Accounting with 4+ years of progressive corporate accounting or public accounting experience with strong GAAP and G/L knowledge. Ability to manage and analyze large amounts of data desired, strong overall communication skills and advanced knowledge of Excel and NetSuite preferred. This is a great opportunity for a Senior Accountant looking for a growth position that wants to join a solid leadership team, great manager and excellent working culture. Strong benefits offered – hybrid position (2 days on site required) with flexibility when needed. If interested, reach out to Dino Valeri at dino.valeri@roberthalf or message me thru Linkedin.</p> Internal Audit Manager/Director <p>We are offering an exciting opportunity for an Internal Audit Director in the West Metro. The role involves leading financial statement scoping, project managing ICFR and SOC testing, championing the ICFR culture, managing and developing a team of audit professionals, evaluating and documenting ICFR and SOC deficiency conclusions, and overseeing regulatory examination requests.</p><p><br></p><p>If interested or you would like to have a private conversation about this opportunity, please reach out on LinkedIn @ Jordan Docken.</p> County Auditor / Audit Manager <p>Are you a CPA certified individual with a penchant for numbers, impeccable accuracy, and an eye for detail? </p><p>Better yet, do you have a drive to improve our local government's financial operations? </p><p>If so, then we have the job for you!!!</p><p><br></p><p>We are looking for an experienced Audit Manager / Director to take the reins in our Financial Department of our County Government.</p><p><br></p><p>Key Responsibilities include:</p><p>• Manage audits of county departments, agencies, and programs to ensure compliance with laws, regulations, and policies</p><p>• Oversee the conduct of financial, compliance, operational and performance audits</p><p>• Develop productive working relationships with county departments and management.</p><p>• Partner with other members of the audit team, providing leadership and direction as needed </p><p>• Prepare comprehensive reports detailing audit findings and recommendations</p><p><br></p><p>Join our team and play a crucial role in maintaining the integrity of our county's financial operations! We offer a competitive compensation package and a chance for you to make a major impact on our community through diligent auditing and financial leadership!</p><p>If you are excited about the prospect of serving your local community and ready to lead in a thriving working environment, please apply immediately!</p><p><br></p><p>[County Name] Government is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.</p>