We are looking for a skilled and detail-oriented Senior IT Auditor to join our Internal Audit team in Atlanta, Georgia. In this role, you will play a vital part in assessing and enhancing IT controls, conducting comprehensive risk assessments, and ensuring compliance with organizational standards. This is an excellent opportunity for a motivated individual with a strong background in IT auditing and a commitment to driving continuous improvement.<br><br>Responsibilities:<br>• Lead and support independent risk assessments by integrating emerging risks across strategic, operational, financial, regulatory, and compliance categories.<br>• Evaluate IT control measures for customer-facing software, including security protocols, system development lifecycle, and database safeguards.<br>• Review key areas such as privileged user management, software patching, vulnerability scanning, business continuity, and network security.<br>• Define audit scope and objectives in collaboration with management, based on comprehensive risk evaluations.<br>• Design and implement audit programs tailored to identified risks and exposures.<br>• Conduct key audit procedures independently or collaboratively, ensuring thorough documentation within the audit management system.<br>• Maintain open communication with Internal Audit and Client management throughout all audit phases, from planning to final reporting.<br>• Draft detailed audit reports and participate in follow-up processes to confirm implementation of recommendations.<br>• Ensure adherence to company policies, departmental standards, and auditing guidelines during all audits.<br>• Contribute to departmental improvements and support administrative responsibilities, including audit updates and governance reporting.
<p><strong>SENIOR ASSOCIATE - AUDIT & ASSURANCE - Well Respected Public Firm in Sandy Springs</strong></p><p>My client, a respected and growing public accounting firm, is seeking a driven and detail-oriented <strong>Senior Associate</strong> to join its <strong>Audit & Assurance</strong> team. This position offers the chance to lead financial statement engagements for a diverse client base, including construction, real estate, employee benefit plans, non-profits, and closely held businesses. The firm is committed to providing excellent compensation, benefits, and a clear career path for high-performing professionals.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Gain a comprehensive understanding of client operations, processes, and business objectives to effectively perform engagement procedures.</li><li>Prepare a variety of working papers and financial statements for engagement quality control review.</li><li>Develop and perform effective analytical procedures on account balances.</li><li>Work both independently and collaboratively within a team setting.</li><li>Maintain open communication with engagement management regarding questions, issues, and project progress.</li><li>Build and develop client relationships by delivering exceptional client service.</li><li>Apply feedback to improve processes and minimize duplication of procedures.</li><li>Travel to client sites within the Atlanta Metro area as needed (less than 20% travel).</li></ul><p><br></p>
<p>Position: IT Risk Advisory Senior Associate</p><p>Location: Atlanta, GA (Hybrid)</p><p>Does NOT offer sponsorship or C2C now or in the future</p><p><br></p><p>About the Role:</p><p>Robert Half is seeking an experienced IT professional to join a Risk Advisory team. This dynamic role focuses on evaluating IT controls, supporting SOX compliance efforts, assessing SOC readiness, and conducting cybersecurity risk assessments across a variety of industries. You'll collaborate closely with clients and senior team members to help strengthen internal control environments and address IT-related risks.</p><p><br></p><p><br></p>
<p><strong>SENIOR ACCOUNTANT - LIABILITIES - Global, growth-oriented Organization </strong></p><p>My client, a leading global organization, is seeking a proactive and detail-oriented Senior Accountant to join its dynamic team. This role offers the chance to shape your responsibilities based on your strengths and interests, with significant opportunities for career growth—both within the team and into broader finance roles within the organization. </p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Record and reconcile payroll transactions </li><li>Ensure bank payments align with payroll postings (bi-weekly)</li><li>Monitor wage type postings and resolve discrepancies with payroll teams</li><li>Record severance, PTO, bonuses, and fringe benefits in partnership with HR and Finance</li><li>Manage 401k, healthcare, and other benefit entries for accurate period reporting</li><li>Clear healthcare payments with external vendors</li><li>Serve as the primary contact for payroll-related inquiries from business partners</li><li>Support compliance with internal controls and SOX requirements</li><li>Prepare monthly financial commentaries that provide actionable insights</li><li>Pull and analyze reports from ADP GlobalView</li><li>Ensure all wage types are accurately reflected in the General Ledger</li><li>Support internal and external audits (walkthroughs, sampling, reporting)</li><li>Participate in internal balance sheet reviews</li><li>Act as a liaison between FP& A and Finance Business Partners</li><li>Partner with HR, Payroll, and central finance teams to achieve team objectives</li><li>Facilitate and resolve payroll data/reporting issues</li><li>Certify and accrue travel and purchase card expenses</li><li>Ensure timely corrections and allocations</li><li>Support ongoing financial systems implementations and improvements</li></ul><p><br></p>
We are looking for a skilled Audit Manager to join our team on a contract basis in Duluth, Georgia. This role involves overseeing audit processes, evaluating business controls, and ensuring compliance with accounting standards. The ideal candidate will have a strong background in auditing and accounting, particularly within retail or automotive industries.<br><br>Responsibilities:<br>• Lead the execution of internal audit programs to assess business process controls and compliance.<br>• Conduct detailed reviews of accounting functions to ensure accuracy and adherence to regulations.<br>• Manage audit engagements from planning to completion, ensuring all objectives are met.<br>• Develop and implement comprehensive audit plans tailored to organizational needs.<br>• Collaborate with cross-functional teams to evaluate and improve control frameworks.<br>• Analyze budgeting processes to identify risks and recommend improvements.<br>• Utilize advanced tools such as Workiva and Microsoft Excel to streamline audit activities.<br>• Prepare clear and concise audit reports to communicate findings and recommendations.<br>• Provide guidance and mentorship to audit staff to enhance team performance.
<p><strong>SENIOR ACCOUNTANT/ACCOUNTING MANAGER - Stable Manufacturer in Duluth, GA</strong></p><p>A well-established organization is seeking a skilled <strong>Senior Accountant/Accounting Manager</strong> to support financial operations, reporting, and compliance. This role will be responsible for preparing financial statements, managing day-to-day accounting activities, assisting with budgeting and forecasting, and ensuring adherence to accounting standards and tax regulations. The ideal candidate will have advanced Excel skills (including formulas and pivot tables) and experience with multi-state sales and use tax.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Prepare and analyze monthly and annual financial statements in accordance with US GAAP.</li><li>Manage daily accounting activities, including accounts payable, disbursements, invoicing, customer credits and collections, fixed asset records, and general ledger entries.</li><li>Assist in the coordination of banking relationships and cash management.</li><li>Maintain accurate records of fixed asset additions/disposals and calculate related depreciation/amortization.</li><li>Ensure compliance with local, state, and federal government reporting and tax filing requirements, including multi-state sales and use tax filings.</li><li>Support the preparation of annual budgets, income statements, and financial forecasts.</li><li>Prepare and reconcile balance sheet accounts; perform month-end close activities.</li><li>Collaborate with external accountants for tax return preparation and audits.</li><li>Support insurance and bonding renewals, as well as business license and annual report filings.</li><li>Initiate wire transactions and perform bank reconciliations.</li><li>Provide financial reports and analysis to management as needed.</li><li>Utilize accounting software and reporting systems; experience with legacy ERP systems (such as BAAN) is a plus.</li></ul><p><br></p>
<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>
<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>
<p><strong>CONTROLLER - Growth-oriented Construction Company in Lawrenceville</strong></p><p>A rapidly growing company specializing in commercial construction in the Southeast is seeking an experienced<strong> Controller</strong> to lead and manage their financial operations. This newly created role will support senior leadership and play a critical part in maintaining financial integrity and driving operational excellence. The ideal candidate will bring strong construction accounting experience, especially with Work In Progress (WIP) schedules, and a comprehensive understanding of corporate accounting principles.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Oversee all accounting functions including accounts receivable, accounts payable, fixed assets, payroll, and general ledger activities in accordance with GAAP.</li><li>Lead and collaborate with the accounting team to promote a culture of teamwork, accuracy, and excellent service.</li><li>Prepare and review monthly and annual financial statements, ensuring compliance with US GAAP.</li><li>Partner with senior leadership to develop, analyze, and report key financial metrics and data.</li><li>Manage purchase accounting and integration processes for newly acquired businesses, ensuring regulatory and GAAP compliance.</li><li>Ensure compliance with sales and use tax regulations and prepare necessary returns.</li><li>Maintain fixed asset ledgers and oversee depreciation calculations.</li><li>Coordinate with external auditors and manage the annual audit process.</li><li>Support budgeting, forecasting, and financial planning activities.</li><li>Assess financial risks and manage property and liability insurance renewals.</li></ul><p><br></p>
<p><strong>VICE PRESIDENT OF FINANCE & CONTROLLER - Industry Leader in Suwanee, GA</strong></p><p>We are looking for an experienced and strategic <strong>Vice President of Finance & Controller</strong> to lead and enhance our client's accounting and finance functions in Suwanee, GA. This role will oversee all financial operations, ensuring compliance, efficiency, and alignment with organizational goals. The ideal candidate will act as a trusted advisor to the executive team, driving financial strategies and fostering a culture of collaboration and innovation.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Lead and mentor high-performing accounting and finance teams, promoting accountability, teamwork, and continuous improvement.</li><li>Manage daily financial and accounting operations, ensuring alignment with the company's strategic objectives.</li><li>Provide strategic financial guidance to the executive team, focusing on risk management and business growth opportunities.</li><li>Oversee the preparation of accurate and timely financial statements, including monthly, quarterly, and annual reports.</li><li>Ensure robust internal controls and maintain compliance with applicable accounting standards and regulations.</li><li>Manage external relationships with auditors, tax professionals, and banking partners to ensure favorable outcomes and timely filings.</li><li>Direct cash flow operations, including forecasting, liquidity analysis, and short-term investment strategies.</li><li>Optimize working capital by actively managing receivables, payables, and banking operations.</li><li>Develop and implement financial strategies to support long-term business goals, including advanced financial modeling and trend analysis.</li><li>Collaborate with external tax advisors to ensure compliance, accurate tax estimates, and strategic tax planning.</li></ul><p><br></p>
We are looking for a detail-oriented Accounting Manager to oversee financial reporting, general ledger analysis, and the monthly close process. This role involves supervising accounting staff, preparing budgets, and providing financial insights to support decision-making. As a Contract-to-permanent position, this opportunity offers the potential for long-term growth within the organization. The role is based in Atlanta, Georgia.<br><br>Responsibilities:<br>• Oversee the monthly and year-end financial closing processes, ensuring accurate and timely preparation of financial statements.<br>• Conduct variance analysis and prepare detailed Statements of Activities for the organization and its program areas.<br>• Maintain fixed asset records, including monthly depreciation calculations and asset disposals.<br>• Supervise accounts payable, assessment billing, and accounts receivable functions.<br>• Serve as the primary liaison with external auditors, providing necessary schedules and documentation for annual audits.<br>• Prepare and reconcile schedules for balance sheet accounts, such as prepayments, deferred revenue, and employee benefits.<br>• Ensure accurate invoicing and member account reconciliations.<br>• Develop financial schedules and analyses for quarterly board meetings and regulatory filings.<br>• Reconcile company credit card transactions, manage payments, and record approved expenses in the general ledger.<br>• Adhere to Information Technology Security Policies and perform additional tasks as assigned.
<p><strong>STAFF ACCOUNTANT - Manufacturing Facility Northeast of Atlanta</strong></p><p>We are looking for a dedicated <strong>Staff Accountant</strong> to join our client's team in Winder, GA. In this role, you will play a key part in maintaining accurate financial records, supporting audits, and assisting with budgeting and forecasting activities. The ideal candidate will have a strong understanding of accounting principles and a commitment to ensuring compliance with internal controls and regulatory standards.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Reconcile balance sheet accounts monthly, investigating and resolving any discrepancies.</li><li>Prepare and post journal entries, including recurring entries for prepaid expenses and fixed asset depreciation.</li><li>Assist in month-end and year-end closing processes by creating supporting schedules and reports.</li><li>Generate and distribute customer invoices while also supporting vendor purchase receipt processes.</li><li>Collaborate with the team to provide documentation for financial audits and ensure compliance with accounting standards.</li><li>Process and distribute 1099 forms to vendors, verifying accurate transaction categorizations.</li><li>Perform bank account reconciliations, researching discrepancies and resolving chargebacks as needed.</li><li>Assist with budget preparation, forecasting activities, and ensuring timely financial reporting.</li><li>Support inventory audits and periodic inventory counts, ensuring accuracy in records.</li><li>Provide backup support for other accounting team members and contribute to process improvement initiatives.</li></ul><p><br></p>
We are looking for a motivated and detail-oriented Controller to join our team in Atlanta, Georgia. In this long-term contract position, you will oversee financial operations, guide accounting processes, and deliver critical insights to support strategic decision-making. This role is ideal for a proactive leader who values integrity, reliability, and collaboration.<br><br>Responsibilities:<br>• Manage the daily operations of the finance department, including accounts payable, accounts receivable, payroll, and billing.<br>• Oversee month-end and year-end financial close processes, including income statements, balance sheets, reconciliations, and general ledger analysis.<br>• Prepare and maintain cash-flow reports, ensuring accurate projections for weekly and monthly intervals.<br>• Implement effective cash management strategies to optimize collection processes and ensure timely billing.<br>• Present comprehensive monthly financial reports to the executive team and stakeholders.<br>• Contribute to the preparation of annual budgets and forecasts, ensuring alignment with organizational goals.<br>• Assess and improve accounting systems and internal controls to enhance operational efficiency.<br>• Collaborate with departmental staff to foster a positive and productive work environment.<br>• Ensure compliance with financial regulations and standards while addressing any audit requirements.
