<p>We are seeking a detail-oriented and experienced <strong>External Auditor</strong> for a long-term contract opportunity with one of our clients. The ideal candidate will play a key role in helping the client ensure compliance with financial regulations, maintain accurate financial reporting, and assess internal controls. This is an excellent opportunity for professionals who thrive in a structured environment, possess sharp analytical skills, and enjoy working collaboratively with diverse teams.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Conduct independent audits of financial statements in accordance with relevant accounting standards and regulatory requirements</li><li>Perform risk assessments to identify and evaluate areas of concern in internal controls, policies, and processes.</li><li>Develop and execute detailed audit plans, ensuring that all audit findings are thoroughly documented and clearly communicated to stakeholders.</li><li>Verify the accuracy, integrity, and completeness of financial records by examining financial documents, reconciliations, and general ledger entries.</li><li>Test and assess internal control systems for compliance with applicable regulatory standards, including Sarbanes-Oxley (SOX) where applicable </li><li>Prepare comprehensive audit reports with actionable recommendations for process improvement and risk mitigation.</li><li>Collaborate with accounting and financial teams to address audit findings and implement corrective measures effectively.</li><li>Stay informed on evolving regulatory guidelines, accounting standards, and industry trends to ensure best practices in audit processes.</li></ul><p><br></p>
We are looking for an experienced Sr. Auditor to join our team on a long-term contract basis in Atlanta, Georgia. This role requires a sharp analytical mindset and expertise in auditing processes to ensure compliance with regulatory standards and drive operational efficiency. The ideal candidate will have a strong background in Sarbanes-Oxley (SOX) and financial audits, as well as proficiency in audit planning and reporting.<br><br>Responsibilities:<br>• Conduct comprehensive audits across financial and operational areas to evaluate compliance with regulatory standards and company policies.<br>• Develop and execute detailed audit plans, ensuring all key areas are thoroughly reviewed.<br>• Analyze audit findings and prepare clear, actionable reports for stakeholders.<br>• Collaborate with cross-functional teams to address identified risks and implement corrective measures.<br>• Monitor and assess the effectiveness of internal controls, recommending improvements where necessary.<br>• Ensure adherence to Sarbanes-Oxley (SOX) requirements in all auditing activities.<br>• Utilize tools such as CCH ProSystem and Microsoft Excel to manage audit data and generate reports.<br>• Provide insights and recommendations to enhance operational efficiency and financial accuracy.<br>• Stay updated on industry standards and best practices to ensure audits meet current requirements.
<p><strong>ACCOUNTING MANAGER - Acquisitions Oriented Manufacturer in Duluth, GA</strong></p><p>My client, a dynamic and acquisitions-oriented manufacturer in Duluth, GA, is seeking an experienced <strong>Accounting Manager</strong> to oversee day-to-day accounting operations and support ongoing financial process improvements. Reporting to the Controller, this role is responsible for managing core accounting functions, including accounts payable, cash management, inventory, general ledger, invoicing, collections, government reporting, and the preparation of monthly financial reports. The Accounting Manager will provide leadership, ensure the integrity of financial information, and collaborate with internal stakeholders to meet organizational goals.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Oversee daily accounting operations, including accounts payable, cash management, inventory, general ledger, invoicing, and collections.</li><li>Coordinate month-end close processes, including reviewing and posting key journal entries, accruals, and intercompany transactions.</li><li>Prepare and analyze monthly financial statements and management reports, ensuring accuracy and completeness.</li><li>Ensure compliance with accounting principles, policies, and internal controls.</li><li>Manage sales and use tax calculation and reporting.</li><li>Process accounts payable for local vendors and intercompany transactions.</li><li>Invoice orders, track backlog, and follow up on collections in collaboration with project and sales teams.</li><li>Support payroll and benefits accounting, ensuring accurate reflection of employee expenses.</li><li>Assist with annual budgeting, forecasting, and driving results toward financial targets.</li><li>Lead and contribute to projects focused on process improvement, system enhancements, and financial reporting efficiency.</li><li>Provide deliverables for statutory and management reporting, annual audits, and ad hoc projects such as internal control reviews and strategic initiatives.</li><li>Collaborate with various departments to provide financial insights and support decision-making.</li></ul>
We are looking for a skilled Internal Audit Data Analyst to join our team in Johns Creek, Georgia. This Contract-to-permanent position offers an exciting opportunity to leverage advanced data analytics and visualization techniques to enhance internal audit processes and enterprise risk management. The ideal candidate will play a pivotal role in identifying risks, improving audit methodologies, and providing actionable insights to support organizational decision-making.<br><br>Responsibilities:<br>• Collaborate with audit teams to identify opportunities where data analytics can enhance financial, operational, and compliance audits.<br>• Plan, execute, and report corporate audits while adhering to Global Internal Audit Standards.<br>• Design and implement advanced data analytics procedures to detect anomalies and assess risks or opportunities.<br>• Extract, clean, transform, and analyze data from multiple systems using tools such as Alteryx, Power BI, and Excel Power Query.<br>• Utilize programming skills in Python and SQL to develop automated workflows and continuous monitoring processes.<br>• Create dashboards and visualizations to effectively communicate audit findings and insights to stakeholders.<br>• Assist in risk assessments and provide actionable recommendations based on trends, risks, and analytics.<br>• Identify patterns indicating control weaknesses, inefficiencies, or potential fraud and propose enhancements to audit methodologies.<br>• Integrate audit principles and enterprise risk management frameworks into analytics design and execution.
We are looking for a skilled Controller to oversee financial operations and reporting for a dynamic organization based in Atlanta, Georgia. The ideal candidate will bring expertise in managing accounting processes, leading teams, and delivering strategic insights to support business growth. This role offers an exciting opportunity to contribute to the financial success of a multi-location enterprise.<br><br>Responsibilities:<br>• Manage all aspects of general ledger accounting, ensuring accuracy and compliance with established standards.<br>• Oversee full-cycle accounting processes, including accounts payable and receivable, payroll, and reconciliations.<br>• Lead and mentor a team of accounting professionals, fostering collaboration and driving operational efficiency.<br>• Develop and implement franchise strategies to align financial goals with organizational objectives.<br>• Prepare and analyze financial reports for multiple locations, delivering actionable insights to stakeholders.<br>• Ensure compliance with regulatory requirements and internal controls across all financial operations.<br>• Collaborate with leadership to develop budgets and forecast financial performance.<br>• Monitor cash flow and optimize financial resources to support business growth.<br>• Identify opportunities for process improvement and implement best practices in financial management.<br>• Coordinate audits and provide necessary documentation to external auditors.
We are looking for a detail-oriented Accountant to join our team on a long-term contract basis in Atlanta, Georgia. This role is ideal for professionals with a strong background in accounts payable and general accounting functions. The position offers an opportunity to work with a dynamic team while managing critical financial operations.<br><br>Responsibilities:<br>• Process and manage accounts payable functions, including invoice handling, check runs, and reconciling discrepancies.<br>• Perform full-cycle accounting tasks, including issuing payments, managing credit memos, and canceling payables when necessary.<br>• Handle 1099 reporting and ensure compliance with applicable regulations.<br>• Conduct bank reconciliations and manage wire transfers to maintain accurate financial records.<br>• Utilize ER Pro X (Tyler Technologies) software for accounting operations.<br>• Research and resolve discrepancies in financial transactions to ensure accuracy.<br>• Oversee P-Card transactions and ensure proper documentation and reporting.<br>• Collaborate with the team to maintain an organized and efficient accounting process.
