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15 results for Senior Internal Auditor in Fort Worth, TX

Senior Accountant

Dallas, TX
onsite
Permanent / Full Time
0 - 0 USD / Yearly
Robert Half Finance & Accounting and Kevin Sweet are partnering with a rapidly growing organization that is expanding its presence in the Dallas market. This is an exciting opportunity for a Senior Accountant to join a company in a thriving industry that continues to grow organically and through strategic acquisitions. This is an excellent opportunity for a Senior Accountant who wants more than a traditional accounting role. With continued acquisitions and significant company growth ahead, this position provides the opportunity to expand your skill set, take on additional responsibility, and advance your career within a growing organization. Interested in learning more? Contact Kevin Sweet with Robert Half Finance & Accounting to discuss this opportunity and other accounting and finance opportunities throughout the DFW market. 682-499-1182 or [email protected] Why This Opportunity Stands Out<ul><li>Join a rapidly growing company in a thriving industry</li><li>Company is continuing to expand through strategic acquisitions</li><li>Strong organization with excellent long-term growth potential</li><li>Opportunity for career advancement and increased responsibility</li><li>Excellent work-life balance and collaborative environment</li><li>Opportunity to join an organization at an exciting stage of growth</li></ul> Key Responsibilities<ul><li>Prepare financial reports, journal entries, and general ledger account reconciliations</li><li>Support the monthly close process and ensure accounting activities are completed accurately and timely</li><li>Prepare monthly balance sheet and bank reconciliations</li><li>Record and post month-end adjusting journal entries</li><li>Prepare daily cash management reports</li><li>Monitor cash activity and complete daily bank reconciliations</li><li>Process cash deposits and maintain supporting documentation</li><li>Assist with financial analysis and reporting</li><li>Help ensure the accuracy and integrity of the general ledger</li><li>Identify opportunities to improve accounting processes and reporting</li><li>Support additional accounting and financial projects as the company continues to grow</li></ul>
2026-08-03T00:00:00Z

Internal Audit Manager

Saginaw, TX
onsite
Permanent / Full Time
0 - 0 USD / Yearly
We are looking for an Internal Audit Manager to join one of the very best employers in DFW located in Fort Worth, Texas. This role leads risk-based audit activities across operational, technology, and financial functions while helping strengthen governance, compliance, and control practices. The position offers a collaborative environment, limited travel, and the opportunity to guide audit staff while partnering closely with business leaders. Responsibilities:• Lead and oversee risk assessments and internal audit plans covering operational processes, information systems, and financial activities.• Review the design and effectiveness of internal controls and recommend practical improvements that support strong governance.• Assess adherence to company policies as well as applicable federal requirements and identify areas needing corrective action.• Develop audit strategies that reduce exposure to risk and improve the reliability and efficiency of business processes.• Supervise, mentor, and develop team members to ensure audit work aligns with current standards and sound methodology.• Communicate audit observations, recommendations, and progress updates clearly to stakeholders at multiple levels of the organization.• Manage multiple audit and advisory projects simultaneously, ensuring timelines, documentation, and deliverables remain on track.• Support audit work performed in office settings and, when needed, participate in limited travel to operational environments with varying field conditions.
2026-07-14T00:00:00Z

Senior Financial Analyst

Fort Worth, TX
onsite
Permanent / Full Time
0 - 0 USD / Yearly
Robert Half Finance & Accounting and Kevin Sweet have partnering with a highly respected, industry leader in the distribution and supply chain industry to identify a talented Senior Financial Analyst. This is an outstanding opportunity for an analytical, business-minded finance detail oriented who enjoys partnering with leadership, influencing decision-making, and delivering meaningful financial insights that drive performance. In this highly visible role, you will support a key operating division and serve as a trusted financial partner to business leaders. You will be responsible for analyzing financial performance, developing forecasts, supporting planning initiatives, and helping leadership understand critical business trends, opportunities, and risks. My client offers incredible benefits which includes profit sharing, employee stock option plan and competitive annual salary and bonus! For additional information and consideration, contact Kevin Sweet directly at 682-499-1182 or via email at [email protected] Responsibilities: Analyze financial performance by comparing actual results to budgets and forecasts, identifying trends and explaining key variances. Develop and maintain sales, gross margin, operating expense, and working capital analyses. Prepare, analyze, and distribute monthly financial reporting packages to business leadership. Partner cross-functionally with operational and commercial leaders to provide financial insights and support strategic initiatives. Create financial models, business cases, dashboards, presentations, and ad hoc analyses. Support annual budgeting, quarterly forecasting, and long-range planning processes. Assist leadership in evaluating business performance, identifying opportunities for improvement, and supporting data-driven decision-making. Present financial information and recommendations to stakeholders across the organization. Why Consider This Opportunity? Highly visible role with direct interaction with business leadership. Opportunity to influence strategic decision-making and business performance. Collaborative and employee-focused culture. Strong growth potential within a successful and expanding organization. Competitive compensation and comprehensive benefits package. If you're looking for an opportunity to leverage your analytical expertise, business acumen, and strategic mindset in a dynamic environment, we'd love to connect with you.
2026-07-17T00:00:00Z

Senior Accountant - Full-Time Engagement Professionals

Fort Worth, TX
onsite
Permanent / Full Time
68000 - 85000 USD / Yearly
Join Our Team as a Degreed Senior Accountant! Are you a degreed accounting professional with expertise in General Ledger (GL), Journal Entries (JE), Fixed Assets, and Reconciliations? Robert Half's Full-Time Engagement Professionals Practice (F-TEP) is expanding, and we're seeking skilled individuals to join our team as Degreed Senior Accountants. About Us: F-TEP is Robert Half's premier "loan staff" division, dedicated to hiring and retaining top-tier accounting and finance professionals for mission-critical projects with our clients. As a member of our team, you'll leverage your accounting expertise to support our clients' financial operations and contribute to the success of their projects. Responsibilities: • Utilize your expertise in General Ledger (GL) activities to maintain accurate and up-to-date financial records. • Prepare and post Journal Entries (JE) to ensure accurate recording of financial transactions. • Manage Fixed Assets records and depreciation schedules in accordance with accounting standards. • Perform account reconciliations to ensure the accuracy of financial data and resolve discrepancies in a timely manner. • Assist in financial analysis and reporting activities as needed. Qualifications: • Bachelor's degree in Accounting or Finance. • A minimum of 3-5 years' industry experience in accounting roles. • Strong understanding of General Ledger (GL) processes and Journal Entries (JE). • Experience with Fixed Assets management and depreciation schedules. • Proficiency in account reconciliations and variance analysis. • Detail-oriented with strong analytical and problem-solving skills. • Excellent communication and interpersonal skills. Why Join Us: • Full-time, permanent position with competitive compensation. • Opportunity to work on diverse projects and engage with a variety of clients. • Professional development opportunities, including training on new accounting standards and industry best practices. • Additional compensation available for successful business development efforts.
2026-08-03T00:00:00Z

Sr. Accountant

Irving, TX
onsite
Temporary / Contract
30 - 38 USD / Hourly
Lead month-end, quarter-end, and year-end close activities. Prepare and review journal entries, accruals, and account reconciliations. Analyze financial statements and investigate variances. Maintain and reconcile general ledger accounts. Prepare financial reports for management review. Assist with budgeting, forecasting, and financial analysis. Ensure compliance with GAAP and internal accounting policies. Support internal and external audits by preparing schedules and documentation. Review accounting transactions for accuracy and completeness. Assist with process improvements and implementation of accounting controls. Mentor entry level accounting staff and provide guidance on accounting procedures. Collaborate with cross-functional teams on financial and operational initiatives.
2026-08-07T00:00:00Z

Sr. Accountant

Fort Worth, TX
onsite
Temporary / Contract
38 - 44 USD / Hourly
We are looking for an experienced Sr. Accountant to support the accounting team in Fort Worth, Texas on a Contract assignment. This role will oversee core close activities, maintain accurate financial records, and help ensure balance sheet accounts are properly reconciled. The ideal candidate brings strong hands-on experience with lease accounting, fixed assets, and general ledger processes, along with the ability to work effectively in Viewpoint Vista and Excel. Responsibilities: • Lead monthly close tasks by preparing and posting journal entries, reviewing general ledger activity, and helping deliver timely financial results • Perform detailed reconciliations for bank accounts and balance sheet accounts, researching discrepancies and resolving outstanding items • Manage fixed asset accounting by tracking additions, retirements, depreciation, and supporting documentation • Administer accounting for approximately 15 leases in EZLease, ensuring schedules, entries, and related records remain accurate • Maintain the integrity of financial data within Viewpoint Vista and support day-to-day accounting operations in the system • Analyze account activity and prepare supporting schedules to strengthen accuracy and completeness during the close process • Collaborate with internal stakeholders to gather information, clarify transactions, and address accounting questions as they arise
2026-08-07T00:00:00Z

Sr. Accountant

Irving, TX
onsite
Permanent / Full Time
0 - 0 USD / Yearly
We are looking for an experienced Sr. Accountant to join a growing medical technology company in Irving, Texas. This position plays an important role in strengthening the accounting function, improving financial reporting, and supporting a more scalable operating environment. The person in this role will partner closely with accounting leadership while contributing across core close activities, process enhancement efforts, and day-to-day financial operations. Responsibilities: • Lead assigned areas of the general ledger by preparing reconciliations, recording journal entries, and maintaining accuracy across balance sheet and income statement accounts. • Contribute to monthly and annual close cycles by coordinating schedules, analyzing variances, and helping ensure timely financial reporting. • Prepare financial reports and supporting analyses that provide clear insight into operating results, cash activity, and key accounting trends. • Manage accounting for accruals, prepaid expenses, reserves, and other recurring entries in accordance with established accounting standards. • Support the accounting workstream tied to the Infor LN implementation, including testing, validation, and alignment of system workflows with reporting needs. • Evaluate existing procedures, recommend practical improvements, and help document policies that strengthen consistency and internal controls. • Assist with daily accounting operations by reviewing accounts payable, accounts receivable, and transaction flow to preserve general ledger integrity. • Participate in sales tax filings, inventory-related accounting activities, and reserve analysis as needed to support accurate compliance and reporting. • Provide day-to-day guidance to entry-level accounting staff and serve as a dependable resource for process questions and issue resolution.
2026-07-14T00:00:00Z

Sr. Accountant

Roanoke, TX
onsite
Permanent / Full Time
90000 - 100000 USD / Yearly
We are looking for an experienced Sr. Accountant to join a growing IT software organization in Westlake, Texas. This role is ideal for an accounting specialist who can manage close activities, interpret financial results, and deliver reliable reporting across multiple entities. The position works closely with finance and cross-functional partners to strengthen reporting accuracy, support operational decision-making, and improve accounting processes. Responsibilities: • Lead assigned monthly, quarterly, and annual close activities, ensuring financial results are recorded accurately and on schedule. • Prepare and evaluate financial statements, reviewing income statement and balance sheet movements to explain key business drivers. • Develop reporting materials for leadership that present financial performance in a clear and meaningful way. • Support consolidated reporting across entities, including intercompany activity, eliminations, and financial statement mapping within reporting systems. • Partner with FP&A to assess budget, forecast, and actual results and provide insight into significant variances. • Record and review complex journal entries such as accruals, reallocations, reclassifications, and consolidation-related adjustments. • Complete balance sheet and account reconciliations, investigate discrepancies, and resolve outstanding items promptly. • Uphold internal control standards and accounting policies while identifying opportunities to automate and improve close and reporting processes. • Contribute to finance system and reporting initiatives by assisting with requirements gathering, testing, data validation, cutover preparation, and output review. • Collaborate with teams including Tax, Treasury, IT, FP&A, and operational finance, while offering guidance to entry-level staff and supporting special projects.
2026-07-24T00:00:00Z

Sr. Accountant

Dallas, TX
onsite
Permanent / Full Time
80000 - 95000 USD / Yearly
We are looking for an experienced Sr. Accountant to support core accounting operations for our manufacturing business in Dallas, Texas. This role is responsible for maintaining accurate financial records, managing close activities, and preparing key reports that help leadership monitor performance. The ideal candidate brings strong technical accounting skills, attention to detail, and the ability to handle reconciliations, compliance filings, and day-to-day financial transactions with accuracy. Responsibilities: • Oversee monthly close activities and ensure financial results are recorded completely and on schedule. • Prepare recurring financial reports, including balance sheets and income statements, to support internal review and decision-making. • Maintain the general ledger by recording journal entries and confirming that transactions are classified correctly. • Perform regular reconciliations for balance sheet accounts and complete periodic cut-off reviews to verify reporting accuracy. • Reconcile bank activity, confirm deposits, and respond to banking questions or discrepancies as needed. • Review and reconcile cash disbursements, payroll-related balances, vendor activity, and other assigned financial accounts. • Process and validate accounts payable invoices, ensuring approvals and account coding are accurate before payment. • Complete sales and Texas use tax filings in a timely manner and help maintain compliance with applicable reporting requirements. • Contribute to accounting-related technology or software implementation efforts by supporting testing, setup, and process alignment.
2026-07-21T00:00:00Z

Sr. Accountant

Irving, TX
onsite
Temporary to Hire
42 - 45 USD / Hourly
We are looking for an experienced Senior Accountant to join a retail organization in Irving on a 3 month contract with huge potential to extend. This role supports the monthly close cycle, oversees accrual-related accounting activities, and helps maintain accurate financial reporting across the business. The ideal candidate brings strong general ledger expertise, sound judgment in interpreting accounting impacts, and the ability to work effectively with leaders across multiple departments. Responsibilities:• Lead month-end close activities by preparing and recording accruals so operating expenses are recognized in the correct accounting period.• Analyze balance sheet and income statement activity each month, identifying significant variances and summarizing findings for leadership review.• Examine a range of business agreements, including vendor, acquisition, divestiture, supply, and technology-related contracts, to determine appropriate accounting treatment.• Reconcile high-volume general ledger accounts and drive timely resolution of outstanding items to support accurate financial statements.• Partner with business process owners to validate accrued amounts, confirm open obligations, and ensure recurring costs are recorded by the proper service month.• Review close checklists and related entries to confirm transactions are complete, not duplicated, and reversed correctly when required.• Prepare balance sheet reclassifications, clearing entries, and post-close reporting packages to support proper account presentation after each close cycle.• Respond to questions from management regarding profit and loss accruals, account activity, and monthly financial results.• Support compliance with accounting policies, internal controls, and SOX procedures, including assistance with walkthroughs, testing, and process documentation updates.• Contribute to quarterly and year-end reporting deliverables, including footnote support, forecast backup coverage, and other ad hoc analysis requested by leadership.
2026-08-03T00:00:00Z

Sr. Accountant

Azle, TX
onsite
Temporary to Hire
35.625 - 41.25 USD / Hourly
We are looking for a Sr. Accountant to join our team in Azle, Texas on a contract-to-permanent basis. This position will oversee core accounting activities, support accurate financial reporting, and help maintain strong financial controls across daily operations. The ideal candidate brings hands-on experience with construction accounting, a strong command of month-end processes, and the ability to guide essential accounting functions with minimal oversight. Responsibilities: • Direct day-to-day accounting activities, including job cost tracking, work-in-progress reporting, cash oversight, and preparation of financial results. • Manage the monthly close cycle by recording journal entries, completing reconciliations, and ensuring timely and accurate reporting. • Review bank activity and reconcile cash and general ledger accounts regularly to maintain reliable financial records. • Oversee billing, accounts payable, payroll coordination, collections, and accounts receivable aging to support healthy cash flow. • Supervise team members responsible for receivables, payables, human resources support, and field employee administration. • Produce monthly balance sheet, income statement, and sales tax filings, along with additional schedules requested by leadership. • Support external tax and audit needs by preparing financial information and documentation for independent accountants. • Contribute to ad hoc reporting, analysis, and special projects that improve visibility into business performance and accounting operations.
2026-08-10T00:00:00Z

Sr. Accountant - Financial Reporting/SEC

Irving, TX
onsite
Permanent / Full Time
0 - 0 USD / Yearly
We are looking for an experienced accounting specialist to support external reporting and technical accounting activities for a retail organization based in Irving, Texas. This role will play a key part in preparing accurate regulatory filings, strengthening reporting processes, and delivering financial insights to leadership and stakeholders. The ideal candidate brings a strong understanding of U.S. GAAP, experience with SEC reporting, and the ability to work effectively across audit, finance, and business teams. Responsibilities:• Prepare and review quarterly and annual external reporting materials, including required filings and related supporting schedules, to help ensure accuracy, completeness, and compliance.• Validate financial information included in investor-facing presentations and related materials by reconciling figures to underlying records and disclosures.• Contribute to readiness efforts for public company reporting, including drafting registration-related documents, coordinating audit support, and improving internal controls.• Partner with external auditors throughout audit and review cycles to facilitate timely completion of procedures and submission deadlines.• Build and maintain management reporting packages for executive leaders and private equity stakeholders, delivering clear and reliable financial information.• Research accounting guidance for complex or infrequent transactions, document conclusions, and assist with updates to accounting policies and reporting practices.• Support the completion of quarterly and annual disclosure checklists and maintain organized documentation for reporting requirements.• Identify opportunities to streamline reporting activities, strengthen compliance, and introduce automation within financial reporting workflows.• Maintain reporting calendars, status trackers, and procedural documentation to help the team meet critical deadlines and support cross-functional coordination. If interested in hearing more about the role, please email a resume to Liz Noyes at Robert Half via linked in.
2026-08-04T00:00:00Z

Revenue Accountant

Roanoke, TX
onsite
Permanent / Full Time
90000 - 100000 USD / Yearly
We are looking for a Revenue Accountant to join an IT software organization in Westlake, Texas. In this role, you will contribute to the accuracy of revenue reporting, support period-end close activities, and help interpret financial results for business partners and leadership. This position is well suited for an accounting specialist who enjoys analytical work, cross-functional collaboration, and improving recurring processes in a fast-paced environment. Responsibilities: • Prepare journal entries, schedules, and account analyses to support monthly, quarterly, and annual revenue close cycles. • Evaluate revenue-related trends such as bookings, billings, deferred balances, churn, and renewals, and explain significant movements to stakeholders. • Review customer agreements to assess revenue treatment under U.S. GAAP and document conclusions in line with company accounting policies. • Maintain reconciliations and supporting documentation for key revenue accounts, including deferred revenue and contract asset balances. • Monitor revenue data across systems, research discrepancies, and coordinate timely corrections to maintain reporting accuracy. • Partner with Billing, Sales Operations, Deal Desk, FP&A, and IT teams to strengthen reporting quality and improve revenue processes. • Assist with internal and external audit requests by compiling schedules, explanations, and supporting documentation. • Identify opportunities to simplify and automate recurring accounting activities through enhanced Excel models, templates, reconciliations, and dashboards. • Participate in revenue-related process and system enhancements by helping define requirements, perform testing, validate data, and support control readiness.
2026-07-24T00:00:00Z

Sr. Financial Analyst

Irving, TX
onsite
Temporary / Contract
48 - 55 USD / Hourly
We are looking for a Sr. Financial Analyst to support financial planning, forecasting, and performance analysis for a growing retail food store organization in Irving, Texas. This Long-term Contract position will work closely with cross-functional leaders to translate financial data into practical recommendations that guide business decisions. The role is ideal for someone who enjoys building models, evaluating performance trends, and contributing to disciplined planning processes in a fast-paced environment. Responsibilities:• Partner with department leaders to prepare budgets, update forecasts, and support recurring financial planning activities across the organization.• Produce monthly and quarterly reporting packages that highlight financial results, key trends, and performance gaps against plan.• Conduct variance reviews to explain business performance and provide insights that support timely operational decision-making.• Develop and maintain financial models used for planning cycles, scenario analysis, and special business requests.• Assist with the financial evaluation of growth opportunities, investment considerations, and capital-related proposals.• Perform ad hoc analysis and data mining to answer business questions and support strategic initiatives.• Recommend and support enhancements to planning workflows, reporting tools, and overall efficiency within FP&A processes.• Provide informal guidance to less experienced analysts when collaborating on shared projects or deliverables.
2026-08-03T00:00:00Z

Tax Sr. - Corporate

Irving, TX
onsite
Permanent / Full Time
90000 - 100000 USD / Yearly
We are looking for an experienced indirect tax specialist to oversee sales and use tax compliance for a growing corporate environment in Irving, Texas. This position plays a key role in keeping filings accurate and on schedule while strengthening tax processes, supporting audit activity, and addressing jurisdictional inquiries. The ideal candidate brings strong analytical judgment, a proactive mindset, and the ability to work effectively across accounting, legal, and operational teams. Responsibilities: • Oversee the full sales and use tax compliance cycle, ensuring returns are prepared accurately and submitted on the required monthly, quarterly, and annual deadlines. • Set up indirect tax registrations for newly acquired businesses, legal entities, and additional jurisdictions as the organization expands. • Partner with legal stakeholders to revise tax account records when entity structures or registrations change. • Work closely with accounting and business teams to gather, review, and interpret transaction data needed for tax reporting. • Investigate tax notices, filing differences, and other compliance matters, and drive issues through resolution in a timely manner. • Coordinate the payment of tax-related invoices, renewals, and jurisdictional obligations to avoid lapses or penalties. • Perform research on indirect tax rules affecting new sites, acquisitions, and operational changes to maintain compliance. • Assist with improvements to tax technology, workflows, and internal processes that increase accuracy and efficiency. • Support audit preparation by organizing documentation, compiling requested records, and responding to auditor questions. • Contribute to broader tax projects and team initiatives as business needs evolve.
2026-07-27T00:00:00Z