<p>Forensic Accounting Analyst</p><p><strong>Location:</strong> Southfield, Michigan (Onsite)</p><p><strong>Compensation:</strong> Competitive salary + comprehensive benefits</p><p>Join a Growing Forensic Accounting & Investigations Practice</p><p>Our Robert Half client is a <strong>successful, growing law firm</strong> with an outstanding reputation, collaborative culture, and long-tenured team. As the firm continues to expand its <strong>Forensics & Investigations Practice</strong>, they are seeking a <strong>Forensic Accounting Analyst</strong> to join a dynamic group of attorneys and financial professionals.</p><p>This is an excellent opportunity for an experienced accounting or finance professional looking to move beyond traditional corporate accounting into financial investigations, litigation support, fiduciary engagements, receiverships, bankruptcy matters, and business consulting. Every engagement presents a unique challenge, offering continuous learning, professional growth, and meaningful client impact.</p><p>Position Summary</p><p>Reporting directly to the leader of the firm's Forensics & Investigations Practice, the Forensic Accounting Analyst will support complex financial investigations, litigation matters, forensic accounting engagements, and the financial management of companies operating under court-appointed receiverships.</p><p>Responsibilities</p><ul><li>Analyze financial statements, accounting records, bank activity, and business transactions.</li><li>Conduct forensic accounting investigations and identify financial irregularities.</li><li>Prepare financial analyses, schedules, reports, and supporting documentation for litigation matters.</li><li>Assist with receivership engagements, including cash management, forecasting, budgeting, and financial reporting.</li><li>Evaluate profitability, cash flow, operational performance, and financial trends.</li><li>Develop advanced Excel models and analyze large, complex data sets.</li><li>Trace assets and reconstruct financial activity when necessary.</li><li>Support attorneys with financial discovery and document analysis.</li><li>Prepare reports for courts, lenders, creditors, and other stakeholders.</li><li>Evaluate internal controls and recommend operational improvements.</li></ul><p><br></p><p>Why Consider This Opportunity?</p><ul><li>Join a successful, growing law firm investing in its forensic accounting practice.</li><li>Work directly with experienced attorneys and financial professionals on high-impact engagements.</li><li>Gain exposure to fraud investigations, litigation support, fiduciary services, receiverships, and complex financial disputes.</li><li>Outstanding culture built on collaboration, teamwork, and professional development.</li><li>Diverse, intellectually challenging work where no two days are the same.</li><li>Competitive compensation, excellent benefits, and long-term career growth.</li></ul><p><br></p>
We are looking for a detail-oriented Accounting Assistant to support day-to-day financial operations for a client in Troy, Michigan. This Contract position is ideal for someone who enjoys working with invoices, payables, and expense documentation while keeping records accurate and organized. The role offers the opportunity to contribute to core accounting processes in a part-time capacity and work independently in a fast-paced office environment.<br><br>Responsibilities:<br>• Prepare and send customer invoices while ensuring billing information is entered accurately into the company’s accounting records.<br>• Record vendor invoices and payable transactions in the accounting system, maintaining complete and timely documentation.<br>• Create and update purchase orders to support routine purchasing and accounting activities.<br>• Collect employee receipts and review submissions to process expense reports with accuracy and proper coding.<br>• Assist with scheduled accounts payable payment cycles, including weekly check run preparation and support.<br>• Sort and distribute incoming mail and identify items that require accounting follow-up or processing.<br>• Upload payable data and supporting files into the appropriate system to keep financial records current.<br>• Provide additional administrative and accounting support as needed to meet department priorities.
We are looking for an Accounting Assistant to join our team in Madison Heights, Michigan on a Long-term Contract basis. This position supports daily accounting operations with a strong emphasis on receivables, payment posting, and customer account follow-up. The role is well suited for someone who is highly organized, attentive to detail, and confident communicating with customers and internal partners to resolve account issues efficiently.<br><br>Responsibilities:<br>• Oversee customer receivable balances by reviewing open invoices and following up to encourage prompt payment.<br>• Research billing questions, payment variances, and account concerns, then work with the appropriate parties to bring issues to resolution.<br>• Reconcile customer ledgers and help maintain accurate aging information for outstanding balances.<br>• Record incoming payments, apply cash receipts correctly, and ensure account activity is reflected accurately in the accounting system.<br>• Track collection efforts, document outreach, and elevate overdue accounts when additional action is required.<br>• Partner with customers and cross-functional teams to address invoice-related matters and support timely resolution.<br>• Contribute to month-end accounting activities by assisting with reconciliations, journal entries, and related financial tasks.<br>• Provide backup support for accounts payable, reporting needs, audits, and other ongoing accounting projects as assigned.
We are seeking an organized and efficient Accounting Assistant in the Dexter MI area. This role will support both accounting and administrative functions. This opportunity is FULLY ONSITE M-F 9am-5pm every other Saturday 9am-2pm. Pay up to $23/hr. depending on experience. <br><br>This role will be responsible for answering phones, welcoming and directing visitors, assisting with accounts payable, posting credit card payments, and maintaining accurate customer files. <br><br>The ideal candidate will have experience in Word, Excel. As well excellent communication skills, strong data entry abilities, and the ability to multitask effectively in a fast-paced environment. Based on general knowledge.
<p>We are looking for an experienced Internal Audit Director Consultant to lead a comprehensive, risk-focused audit function that supports business goals and strengthens governance across the organization. This Long-term engagement is based in Bloomfield Hills, Michigan, and will play a key role in evaluating internal controls, compliance activities, and operational risk across multiple corporate areas. The ideal candidate will bring strong executive communication skills, sound judgment, and the ability to adapt audit priorities as business needs and risk exposures evolve.</p><p><br></p><p>Responsibilities:</p><p>• Design and carry out an internal audit strategy grounded in enterprise risk priorities and aligned with organizational objectives.</p><p>• Lead the company’s compliance program activities, including defining scope, maintaining documentation, overseeing testing, and coordinating with external audit partners.</p><p>• Assess critical processes across functions such as accounting, treasury, acquisitions, development, lease administration, and other corporate operations to identify control gaps and improvement opportunities.</p><p>• Prepare and deliver clear reports and presentations for senior leadership and the Audit Committee on audit results, control issues, and remediation status.</p><p>• Track changing business conditions and emerging risk areas, adjusting audit coverage and priorities to address the most significant exposures.</p><p>• Partner with external auditors to streamline audit efforts, encourage effective reliance, and reduce redundant testing.</p><p>• Advance the internal audit function through the use of data analysis, automation, and recognized best practices.</p><p>• Contribute to special reviews, investigations, and strategic assignments requested by executive leadership or the Audit Committee.</p><p>• Review IT general controls and application controls in collaboration with technology leaders to improve control design and operating effectiveness.</p>