11 results for Internal Auditor in Calgary, AB

Internal Audit Analyst THE ROLE:Our Calgary client is seeking an experienced Analyst, Internal Audit, to join their team. In this contract opportunity, the Analyst will support the internal controls over the financial reporting (ICFR) on behalf of our Oil and Gas Client. This successful candidate will have an in-depth knowledge of governance, risk and compliance frameworks, along with C SOX /ICFR and ITGC. Being collaborative and having a proactive approach is key in the role as the team will be collectively testing 100's of controls for a dozen system.ABOUT YOU:You are an accomplished Analyst with a proven track record in delivering results in roles focused on governance, risk, and compliance frameworks. With a solid working knowledge of C-SOX/ICFR and ITGC, you excel in high-volume, fast-paced testing environments, where your critical thinking and assertive approach drive success. Known for your ability to work independently, you thrive on taking ownership of tasks while maintaining a proactive mindset to meet challenging deadlines. A collaborative team player, you possess superior communication and relationship management skills, which enable you to establish rapport and trust with management while gaining their support for the audit process. This contract is an exciting opportunity for a professional like you who is ready to leverage your skills and knowledge to make an immediate impact in the Oil and Gas sector.WHAT'S ON OFFER?Our client offers a competitive wage, with the ability to develop your knowledge and skills. This is a unique opportunity to contribute your expertise and be part of a dynamic and successful organization. Please submit your details online today!

Financial Reporting Manager Take the next step with this exciting Manager of Financial Reporting opportunity with a well-established and growing organization. In this role, you will lead the preparation and analysis of monthly, quarterly, and annual financial statements in accordance with IFRS, oversee the MD& A process, and provide valuable insights for internal management reporting. You will manage a small team, reviewing working papers, coordinating audit requirements, and overseeing budgeting and variance analysis. This is a key leadership role with the opportunity to drive process improvements and strengthen the organization’s financial reporting team.

Accounting and Operations Specialist Robert Half is actively recruiting on behalf of our client for an Accounting and Operations Specialist. If you are an organized and detail-oriented professional with a passion for numbers and operational efficiency, this may be the opportunity you’ve been waiting for! Key Responsibilities: <ul><li>Manage accounts payable and accounts receivable processes while ensuring accuracy and timely completion</li><li>Prepare and process invoices, expense reports, and other financial documents</li><li>Perform daily and monthly accounting processes, including journal entries and account reconciliations</li><li>Oversee customer accounts to ensure timely collections, resolving issues efficiently and tactfully</li><li>Analyze customer credit applications and make recommendations based on established company policies</li><li>Monitor credit limits and thresholds to minimize risk and optimize cash flow</li><li>Support office operations by maintaining organized records</li><li>Compose and prepare correspondence</li><li>Act as a point of contact for internal and external stakeholders, ensuring smooth communication and collaboration</li></ul>

Intermediate Accountant Are you an accomplished accounting professional searching for the next step in your career? Our client, a well-established and growing organization, is seeking an Intermediate Accountant to join their team. This is an excellent opportunity to contribute your expertise to a company that values accuracy, collaboration, and dedication to excellence in financial practices. As an Intermediate Accountant, you will play a vital role in our client’s accounting and finance operations. Your duties will include: <ul><li>Preparing accurate and timely financial statements and reports</li><li>Conducting account reconciliations, ensuring entries align with the general ledger</li><li>Performing journal entries</li><li>Assisting with the preparation of month-end and year-end close processes</li><li>Monitoring and analyzing financial data to identify issues and discrepancies</li><li>Supporting audits by providing relevant documentation and reports</li><li>Managing accounts payable and accounts receivable functions, as needed</li><li>Ensuring compliance with internal controls and applicable accounting standard</li></ul>

Tax Professional THE ROLE:About Us:At Robert Half we understand the importance of exceptional talent in driving our success. As a leading recruitment firm, we are dedicated to innovation, growth, and fostering a collaborative work environment. We are currently seeking experienced Tax Professionals at various levels to support our valued clients.Position Overview: We are looking for skilled Tax Professionals with experience in completing complex corporate tax returns for contract opportunities.Key Responsibilities:<ul><li>Prepare and review corporate tax returns accurately and in compliance with relevant regulations</li><li>Analyze financial data to identify tax implications and opportunities for optimization</li><li>Collaborate with internal teams to gather necessary information and ensure accurate reporting</li><li>Stay updated on changes in tax laws and regulations to ensure compliance and mitigate risks</li><li>Assist with tax audits and inquiries, providing documentation and support as needed</li><li>Contribute to tax planning strategies to minimize tax liabilities and optimize financial performance</li></ul>ABOUT YOU:You are a detail-oriented professional with a solid foundation in accounting, finance, or a related field, supported by a bachelor’s degree. Your expertise includes completing complex corporate tax returns, and you possess a strong understanding of tax laws and regulations, allowing you to interpret and apply them effectively. Proficiency in tax preparation software and Microsoft Excel enables you to work efficiently, while your excellent analytical and problem-solving skills ensure accuracy in even the most intricate tax filings. In addition to your technical abilities, you bring strong communication and interpersonal skills, making you adept at collaborating with cross-functional teams. If you thrive on solving challenges and delivering precise results, this role is an excellent fit for you.WHAT'S ON OFFER?The opportunity to work for a leading-edge Company and thrive in a fast-paced and rewarding atmosphere. You will receive a competitive wage and the opportunity to be engaged in a great team environment, enhancing your knowledge and skills to gain career momentum. If you have the experience required and are interested in being considered for this opportunity, please apply now!

Team Lead Accounting We are looking for a CPA with 5+ years of relevant industry experience to take on a leadership role in capital accounting and financial reporting. This position requires expertise in IFRS, a strong understanding of capital project accounting, and proficiency in overseeing month-end and quarter-end processes. Key responsibilities include managing capital transaction reporting (acquisitions, disposals, and impairments), preparing financial insights, and supporting budgeting activities for depreciation, amortization, and leases. The role also involves preparing executive presentation packages, leading audits, and ensuring compliance with SOX, IFRS, and contracts.

Corporate Accountant Demonstrate your initiative and apply for this rewarding Corporate Accountant opportunity with a growing client. Responsibilities of the Corporate Accountant will focus on the preparation of month end, monthly and quarterly financial statements, assisting with the MD& A, management reporting, preparing working papers, assisting with budget preparation and variance analysis. To apply for this Corporate Accountant opportunity, please apply today for immediate consideration!

Sr. Accountant THE ROLE:Are you ready to jump into a high-impact role with a fast-paced and rapidly growing company? We're looking for a sharp, motivated Project Accountant for a 4-month contract to support our dynamic team during a period of exciting growth.Key Responsibilities:<ul><li>Lead monthly revenue recognition and forecasting processes, using job profit reports to support accurate reporting</li><li>Perform detailed variance analysis and provide insights for management</li><li>Collaborate closely with project managers to review and validate job profitability</li><li>Oversee billing processes, including Time & Materials and Percentage of Completion (POC) methods</li><li>Provide technical accounting guidance to more junior team members</li><li>Assist the billing department by reviewing invoices and offering guidance where needed</li><li>Review balance sheet reconciliations</li><li>Job reports throughout the month to ensure margins are reasonable and revenue aligns with project progress</li></ul>ABOUT YOU: You are an experienced Accountant ready to bring your expertise to a fast-paced, high-growth environment for an exciting 4-month contract opportunity. With over 5 years of accounting experience, including 3+ years specializing in project or revenue accounting, you excel at navigating complex financial processes. You hold a CPA designation (or equivalent experience) and pride yourself on your ability to adapt quickly to dynamic environments. Your collaborative mindset and proactive attitude make you the kind of professional who’s willing to roll up your sleeves to support the team wherever needed. A true Excel power user, you’re comfortable working with large, complex data sets and leveraging advanced formulas to deliver actionable insights. If you're looking for an opportunity to make an immediate impact, this role is right for you!WHAT'S ON OFFER?Join our client's team as a Sr. Accountant, earn a competitive wage, while gaining professional development and growth opportunities. The opportunity to work with a well-known company, being part of a collaborative and innovative team. Should you be looking for an outstanding opportunity, we would love to hear from you. Please submit your details online today!

Accounts Receivable Supervisor/Manager Our client in Calgary is seeking an experienced Accounts Receivable Supervisor/Manager for a contract role. The ideal candidate will have a strong background in B2B collections, team management, and problem-solving in a fast-paced, high-pressure environment. If you have experience managing accounts receivable teams and driving continuous improvement, we want to hear from you! Key Responsibilities:<ul><li>Oversee daily operations and manage workload distribution for the accounts receivable team.</li><li>Monitor team performance, provide feedback, and identify development opportunities.</li><li>Act as a liaison between the team and upper management, ensuring clear communication of goals and deadlines.</li><li>Manage complex customer accounts, including escalations to legal or collection agencies.</li><li>Identify and implement process improvements to enhance team efficiency.</li><li>Ensure team members meet quality standards and adhere to deadlines.</li><li>Ad-hoc duties as requested.</li></ul>

Lease Accountant THE ROLE:Our client, a leading service-based company, is seeking a highly skilled professional to join their team for a 6-month contract. This role will be instrumental in managing lease accounting tasks, preparing data for financial systems, and ensuring accurate reporting. If you have extensive ERP experience, a strong accounting background, and advanced Excel skills, this could be the perfect opportunity for you!Job Responsibilities:<ul><li>Read and review lease agreements with precision. Determine if leases meet specific criteria by filling out justification forms elaborating on treatment and classification.</li><li>Support monthly and quarterly reporting activities with a primary focus on lease accounting.</li><li>Work cross-functionally to ensure accuracy and compliance.</li><li>Manage weekly recurring payment processes for lease-related transactions.</li><li>Prepare data templates for input into PowerPlan regarding new leases or required changes.</li><li>Handle large, complicated Excel workbooks with complex formulas or automation. Ensure no breakage of existing formulas and maintain workbook integrity.</li></ul>ABOUT YOU:You are a meticulous and detail-driven accounting professional with 5+ years of full-cycle accounting experience and a proven track record of success in account reconciliation across various platforms. Armed with a CPA designation (or equivalent), you bring advanced expertise in Excel and extensive experience managing large and complex workbooks. Your strong communication skills make you a highly effective collaborator across departments and with a proactive and problem-solving mindset, you're always willing to ask questions to ensure accuracy and drive resolution. Adaptable to dynamic priorities, you are diligent in discussing and addressing lease classifications and treatments and as a highly organized and collaborative professional, you thrive in environments where proactive communication and attention to detail are essential for success. WHAT'S ON OFFER?Elevate your career within a supportive team-driven environment. Our client not only provides a competitive wage but also a chance to expand your skill set. If you're poised to contribute to a highly respected organization, take the leap and submit your details today.

Accounts Payable Our Calgary client is looking for an experienced Accounts Payable to join their team on a contract basis. This is a high-volume, full-cycle AP role requiring strong attention to detail and hands-on experience with manual processes in CargoWise. Key Responsibilities:<ul><li>Full-cycle Accounts Payable processing</li><li>Manage PO and non-PO invoices, including accruals and GL coding</li><li>Perform 3-way matching</li><li>Process payments</li><li>Handle invoice intake, assignment, and occasional approval routing</li><li>Ad-hoc duties as requested</li></ul>