Description We are offering an exciting opportunity for an Accounting Manager/Supervisor to join our team in LOUISVILLE, Kentucky. Your primary focus will be to ensure the financial integrity of the organization, adherence to laws and regulations, and effective collaboration with various stakeholders.

Responsibilities

• Enhance and uphold the organization's SOX framework, policies, and procedures

• Execute project management and conduct business process assessments in collaboration with respective process owners

• Develop and maintain robust relationships with internal and external stakeholders, including auditors and business process teams

• Monitor and analyze control testing outcomes, perform root cause analysis, and support the remediation of control deficiencies and identified risks

• Assist in the creation of training programs to increase SOX compliance awareness and understanding among employees at all levels

• Collaborate with executive management and cross-functional teams to assess and identify financial, operational, and compliance risks, and devise suitable controls and mitigation strategies

• Oversee the management and execution of internal assessment projects as well as control design, particularly in non-IT business areas

• Prepare and present periodic reports to management and the Audit Committee on the status of the SOX compliance program, audit findings, and advised actions. Requirements • Proficient in Accounting Software Systems

• Comprehensive understanding of Accounting Functions

• Experience in managing Accounts Payable (AP)

• Experience in managing Accounts Receivable (AR)

• Proficiency in Auditing procedures

• Knowledge of Sarbanes Oxley regulations

• Experience in Sarbanes Oxley Audit

• Familiarity with SOX - Sarbanes-Oxley compliance procedures

• Proficiency in GAAP Accounting

• Thorough knowledge of US GAAP 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 (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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