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5 results for Sox Auditor in Columbia, SC

Finance Director
  • Columbia, SC
  • onsite
  • Permanent / Full Time
  • 85000.00 - 95000.00 USD / Yearly
  • <p>Our client is looking for an experienced accounting leader to guide financial operations and help shape the long-term fiscal direction of the organization. This role blends strategic planning with active oversight of day-to-day accounting, reporting, compliance, and grant-related finance activities. The Director of Accounting will work closely with executive leadership to deliver sound financial insight, strengthen controls, and support sustainable growth across the organization.</p><p><br></p><p>Responsibilities:</p><p>• Direct the organization’s accounting function, including ledger maintenance, payables, receivables, payroll coordination, and account reconciliations.</p><p>• Lead the annual budgeting cycle and develop multi-year forecasts that support operational priorities and future growth plans.</p><p>• Prepare and present recurring financial reports for leadership, offering analysis that supports planning and decision-making.</p><p>• Oversee the annual audit and ensure financial records, documentation, and reporting practices remain accurate, timely, and audit-ready.</p><p>• Manage cash flow, banking relationships, and reserve oversight to maintain liquidity and support responsible financial stewardship.</p><p>• Provide leadership for grant budgeting, expenditure tracking, and financial reporting while ensuring compliance with funding requirements.</p><p>• Strengthen internal controls, financial policies, and procedures to improve consistency, accountability, and scalability.</p><p>• Supervise and develop finance staff, providing direction, coaching, and quality oversight for daily operations.</p><p>• Identify process inefficiencies and implement improvements to financial systems, workflows, and related administrative support activities as organizational needs evolve.</p>
  • 2026-09-11T16:13:41Z
Accounting Manager/Supervisor
  • Columbia, SC
  • onsite
  • Permanent / Full Time
  • 75000.00 - 85000.00 USD / Yearly
  • <p>We are looking for an experienced Accounting Manager to oversee hotel accounting operations in Columbia, South Carolina. This role leads core financial activities, supports accurate reporting, and helps ensure controls, reconciliations, and daily transactions are handled with precision. The ideal candidate brings strong hospitality accounting knowledge, sound judgment, and the ability to collaborate effectively with department leaders and external partners.</p><p><br></p><p><strong><u>Responsibilities</u></strong>:</p><p>• Direct the month-end close process, including preparation of journal entries and completion of all supporting accounting activities required for timely reporting.</p><p>• Produce monthly financial packages such as profit and loss statements, balance sheets, and operational reports using accrual-based accounting principles.</p><p>• Reconcile balance sheet accounts, bank activity, and daily credit card transactions while maintaining complete documentation and supporting schedules.</p><p>• Review accounts payable coding, monitor receivables activity, and verify payroll records and daily deposits for accuracy and compliance.</p><p>• Partner with hotel leaders to provide financial insight, address accounting issues, and support informed operational decision-making.</p><p>• Coordinate with external auditors and assist with internal reviews, inventory counts, budget preparation, and financial analysis as needed.</p><p>• Oversee the quality of night audit output, audit cash vault activity regularly, and manage cash counts and bank deposit preparation.</p><p>• Serve as a payroll partner and contribute to monthly financial review calls with operational leadership and ownership groups.</p>
  • 2026-09-15T16:53:37Z
Accounting Manager/Supervisor
  • West Columbia, SC
  • onsite
  • Permanent / Full Time
  • 110000.00 - 125000.00 USD / Yearly
  • <p>We are looking for an experienced accounting leader to oversee cash management operations within a financial services environment in West Columbia, South Carolina. This role is responsible for guiding daily department activity, strengthening controls, and ensuring cash transactions are recorded accurately and resolved promptly across key financial systems. The position works closely with senior leadership, compliance, and finance partners to improve procedures, support reporting accuracy, and maintain a well-controlled operating framework.</p><p><br></p><p><strong><u>Responsibilities</u></strong>:</p><p>• Direct the day-to-day activities of the cash management function, setting priorities, guiding team performance, and ensuring consistent coverage for critical processes.</p><p>• Oversee the full lifecycle of cash transactions, including receipts, disbursements, transfers, repayments, settlements, reversals, and related account activity, while confirming accurate posting across financial records and platforms.</p><p>• Review bank, cash, and ledger reconciliations, investigate variances, and drive timely resolution of outstanding items to maintain complete and reliable records.</p><p>• Monitor cash balances and exception items, leading research into unresolved, aged, residual, or unidentified amounts and ensuring appropriate corrective action is taken.</p><p>• Approve account adjustments, fund movements, and closure activity only when documentation, authorization, and supporting records are complete and compliant with policy.</p><p>• Build and maintain a strong internal control environment by enforcing approvals, separation of duties, access restrictions, independent review, and escalation of high-risk issues.</p><p>• Identify workflow inefficiencies, develop improved procedures, document operating standards, and track performance measures to support continuous process improvement.</p><p>• Partner with leadership, compliance, accounting, and finance stakeholders to address operational issues, support audit readiness, and improve the accuracy and transparency of cash-related reporting.</p><p>• Coordinate with external banks, custodians, vendors, and internal system owners on operational matters, testing efforts, automation opportunities, and other departmental initiatives.</p>
  • 2026-10-07T20:34:05Z
VP of Accounting
  • Columbia, SC
  • onsite
  • Permanent / Full Time
  • 150000.00 - 245000.00 USD / Yearly
  • We are looking for an accomplished accounting leader to oversee financial operations and guide a high-performing team in Columbia, South Carolina. This role is responsible for ensuring accurate reporting, maintaining strong accounting controls, and supporting sound financial decision-making across the organization. The Vice President of Accounting will also contribute to budgeting efforts, partner on audit activities, and broaden expertise in areas such as asset liability management and investment oversight.<br><br>Responsibilities:<br>• Direct daily accounting activities, ensuring accurate general ledger management, reconciliations, and compliance with established standards.<br>• Lead the preparation of monthly, quarterly, and annual financial reports to support executive decision-making and organizational transparency.<br>• Oversee the month-end close process, establishing timelines and reviewing results for completeness and accuracy.<br>• Coordinate internal and external audit activities, serving as a key point of contact and helping resolve findings efficiently.<br>• Support the development and monitoring of the annual budget by partnering with leadership on financial planning and analysis.<br>• Coach, mentor, and develop accounting staff to strengthen technical capabilities, accountability, and career growth.<br>• Analyze financial results and trends to identify risks, recommend improvements, and solve complex issues with minimal oversight.<br>• Expand involvement in asset liability management and investment-related activities to support broader financial stewardship.
  • 2026-09-11T18:23:44Z
Staff Accountant
  • Cayce, SC
  • onsite
  • Temporary / Contract
  • 28.50 - 33.00 USD / Hourly
  • We are looking for a Staff Accountant to support a public-sector organization in South Carolina. This is a Long-term Contract position focused on strengthening core accounting operations, with particular emphasis on payroll, accounts payable, reconciliations, and month-end close activities. The role is well suited for an accounting specialist who can work confidently in a government and healthcare-related environment, bring structure to financial processes, and contribute strong Excel and technical accounting skills.<br><br>Responsibilities:<br>• Manage day-to-day payroll and accounts payable activities to help maintain accurate and timely financial operations.<br>• Establish and improve month-end closing procedures, including the preparation of reconciliations and supporting schedules.<br>• Prepare, review, and post complex journal entries while maintaining accuracy within the general ledger.<br>• Perform bank reconciliations and balance sheet account reconciliations to ensure the integrity of financial records.<br>• Support accounting operations within a modified cash environment and apply appropriate governmental accounting practices.<br>• Assist with revenue distribution activities and related financial tracking as needed.<br>• Develop and enhance Excel-based reports, worksheets, and data tools to improve visibility and efficiency across accounting processes.<br>• Contribute to accounting support within a shared services structure serving multiple state agency functions.<br>• Collaborate with internal teams to maintain organized documentation and support audit readiness, compliance, and reporting needs.
  • 2026-10-07T19:58:46Z