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2 results for Internal Auditor in Atlanta, GA

Financial Analyst

Atlanta, GA
remote
Temporary to Hire
40 - 43 USD / Hourly
We are looking for a detail-oriented Financial Analyst to join our team in Atlanta, Georgia. This is a Contract to permanent position offering an excellent opportunity to contribute to key financial functions in a dynamic environment. The role is hybrid and requires a local presence in the Atlanta market. Responsibilities:• Conduct thorough variance analyses to identify trends, insights, and areas for improvement.• Prepare and present financial reports to support strategic decision-making.• Develop and maintain financial models to forecast and analyze business performance.• Perform ad hoc financial analyses to address specific business needs and challenges.• Utilize data mining techniques to extract, organize, and analyze large datasets.• Collaborate with cross-functional teams to gather financial data and provide actionable recommendations.• Ensure accuracy and compliance in all financial reporting and documentation.• Monitor key financial metrics and provide timely updates to stakeholders.• Assist in budgeting and forecasting processes to align with organizational goals.• Identify opportunities for process improvements in financial operations.
2026-05-18T00:00:00Z

Staff Accountant

Johns Creek, GA
onsite
Temporary / Contract
27 - 30 USD / Hourly
Job Summary: We are seeking a detail-oriented Staff Accountant with up to 3 years of experience to support the accounting team, with a strong emphasis on Accounts Payable functions out in Buford, GA. Key Responsibilities: Perform day-to-day accounts payable activities, including reviewing, coding, and processing vendor invoices Execute accurate and timely three-way matching of purchase orders, invoices, and receiving documents Research and resolve invoice discrepancies in coordination with vendors, purchasing, and internal departments Maintain vendor files and ensure proper documentation and approvals are in place Prepare and process weekly check runs, ACH payments, and wire transfers Reconcile vendor statements and respond to vendor inquiries in a professional and timely manner Assist with month-end close activities, including AP accruals and account reconciliations Support general ledger maintenance and prepare journal entries as needed Help ensure compliance with internal controls, company policies, and accounting procedures Assist with expense report review and processing; Concur experience is a plus Qualifications: Bachelor’s degree in Accounting, Finance, or related field preferred Up to 3 years of accounting experience, with strong exposure to Accounts Payable Hands-on experience with three-way matching required Understanding of basic accounting principles and AP processes Strong attention to detail, accuracy, and organizational skills Ability to manage multiple priorities and meet deadlines in a fast-paced environment Proficiency in Microsoft Excel and accounting systems Bilingual skills are a plus (Spanish, Portuguese or Italian) Concur experience is a plus
2026-05-08T00:00:00Z