<p>Risk Advisory – IT Audit Manager</p><p>Location: Atlanta, GA (Hybrid)</p><p>Does NOT offer sponsorship or C2C now or in the future</p><p><br></p><p>Robert Half is seeking an experienced and driven IT Audit Manager to join a Risk Advisory Services practice. In this leadership role, you will manage and deliver IT risk consulting engagements—including SOX compliance, SOC readiness and reporting, and cybersecurity assessments—across a variety of industries. You’ll work closely with clients to enhance their internal control environments, manage compliance efforts, and mitigate risk.</p><p><br></p><p><br></p>
We are looking for an experienced Accountant to join our team on a long-term contract basis in Atlanta, Georgia. This role involves managing essential financial operations, including accounts payable, accounts receivable, and general ledger activities. It is an excellent opportunity to contribute to critical month-end processes and ensure the accuracy of operational financial records.<br><br>Responsibilities:<br>• Process invoices, credit notes, and purchase orders with attention to detail, ensuring timely approvals and accuracy.<br>• Oversee accounts payable and receivable functions, adhering to company policies and procedures.<br>• Perform general ledger tasks such as cost allocations and prepare journal entries as directed.<br>• Manage financial data related to clients and vendors, including initiating new requests and closing projects.<br>• Handle intercompany transactions and agreements, ensuring proper documentation and compliance.<br>• Assist in completing month-end closing tasks, maintaining accuracy and meeting deadlines.<br>• Prepare financial reports and provide documentation related to contracts as needed.<br>• Review and authorize supplier accounts, client invoices, and purchase orders within established guidelines.<br>• Conduct bank reconciliations to ensure accurate financial tracking and reporting.<br>• Work collaboratively with team members to streamline financial processes and meet organizational objectives.
<p><strong>Responsibilities</strong></p><ul><li> Own key components of the month-end close, including preparing and reviewing journal entries, accruals, and reconciliations </li><li> Analyze manufacturing cost and inventory variances and translate data into clear insights for leadership and operations partners </li><li> Maintain and manage standard costing data, including leading annual cost roll activities and ongoing updates </li><li> Oversee inventory accounting activities, including physical inventory counts, reconciliations, and variance investigation </li><li> Maintain fixed asset records, ensuring accurate capitalization, depreciation, and asset tracking </li><li> Reconcile complex balance sheet accounts and proactively identify and resolve issues </li><li> Support budgeting, forecasting, and internal reporting through thoughtful analysis and collaboration </li><li> Partner with procurement, operations, and plant teams to ensure costs are captured accurately and consistently </li><li> Play a key role in internal and external audits by preparing schedules, responding to inquiries, and supporting compliance with GAAP and internal controls </li><li> Identify opportunities to improve processes, strengthen controls, and streamline accounting workflows </li><li> Serve as a go-to resource for accounting questions and provide guidance to junior team members as needed </li></ul><p><br></p>
