Description

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

• Evaluate the effectiveness of the company’s financial controls, risk management systems, and operational processes through internal audits.

• Ensure the company’s adherence to all applicable laws, regulations, and internal policies.

• Work with various teams to develop and implement risk management strategies.

• Offer recommendations for improving operational efficiency and identifying potential areas of improvement.

• Handle confidential information with the utmost discretion and professionalism.

• Employ strong financial reporting and technical skills to maintain the integrity of the company's financial records.

• Utilize Microsoft Office, especially Excel, along with other complex business software such as Oracle, SAP, and NetSuite.

• Reconcile account balances, including bank reconciliations and balance sheet reconciliations.

• Oversee the month-end close process, including the preparation of journal entries.

• Maintain a credible personal financial history while upholding the company's ethical standards.

  Requirements

Interested candidates must have:

• Bachelor’s degree in accounting or finance

• 5+ years of progressive financial and operational auditing and internal controls experience in public accounting or for a large organization

• Strong understanding of accounting standards and regulatory requirements

• Analyzing and preparing financial statements

• Proficiency in using audit management software and data analysis tools

• Experience in developing and executing audit plans and evaluating internal control systems

• Great attention to detail and accuracy with the ability to work with large data sets

• Certified Public Account license is required

• Open to future travel

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 (https://www.roberthalf.com/us/en/mobile-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.

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