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5 results for It Auditor Technology in Atlanta, GA

IT Risk and Compliance Manager

Decatur, GA
remote
Permanent / Full Time
- USD / Yearly
Robert Half is hiring! We are looking for an IT Risk and Compliance Manager to lead enterprise compliance initiatives and help strengthen the organization’s regulatory and audit readiness. This role will guide complex, cross-functional programs that involve technology, security, legal, finance, product, and operations teams, with an early focus on advancing government-oriented compliance efforts. The ideal candidate brings strong program leadership, practical knowledge of recognized security and privacy frameworks, and the ability to turn regulatory expectations into well-managed, measurable action plans. Responsibilities:• Lead company-wide compliance programs by aligning stakeholders across IT, Security, Legal, Product, Finance, and Operations to deliver key initiatives on time.• Establish clear ownership, timelines, and follow-through for compliance-related work across multiple departments and business functions.• Create and manage a centralized schedule for audits, recurring obligations, certification deadlines, and renewal activities.• Launch and drive a GovRAMP readiness program as a priority initiative, while preparing the foundation for future efforts such as FedRAMP and similar frameworks.• Assess control gaps and new regulatory requirements across applicable standards, then convert findings into defined projects with actionable next steps.• Develop end-to-end compliance initiatives, including scope, milestones, resource planning, success measures, and executive-ready business cases.• Promote the use of AI-enabled tools and efficient methods to streamline evidence gathering, reduce manual effort, and accelerate certification preparation.• Maintain ongoing compliance posture by overseeing documentation, policy updates, evidence repositories, and audit preparedness activities.• Track control effectiveness and compliance status across the organization, escalating emerging risks or deficiencies before they result in audit issues.• Manage external auditors, assessors, and specialized consultants while monitoring quality, budget, timelines, and contractual compliance needs in partnership with Legal and Procurement.
2026-08-04T18:08:46Z

Staff Accountant

Stonecrest, GA
onsite
Temporary / Contract
36.00 - 38.00 USD / Hourly
We are looking for a detail-oriented Staff Accountant to support critical accounting and audit activities for a Long-term Contract position in Stonecrest, Georgia. This role will focus on strengthening the accuracy of financial records through account analysis, reconciliation work, and audit support across multiple reporting periods. The ideal candidate brings a solid foundation in general ledger accounting, can investigate complex variances, and is comfortable partnering with finance leaders and external auditors in a deadline-driven environment. Responsibilities: • Conduct in-depth reconciliations for bank accounts and key balance sheet accounts to confirm accuracy and resolve discrepancies. • Assemble, review, and validate audit schedules, workpapers, and supporting records before submission to external auditors. • Partner with auditors during audit engagements by delivering requested financial data, explanations, and account support in a timely manner. • Investigate outstanding accounting issues spanning multiple fiscal years and help drive resolution of unreconciled items. • Maintain fixed asset records and supporting schedules, ensuring documentation is current, organized, and aligned with financial reporting needs. • Analyze unusual transactions, identify account variances, and prepare corrective entries or recommendations as needed. • Work closely with accounting consultants and finance leadership to address historical accounting matters and improve overall audit preparedness. • Prepare clear documentation of reconciliation methods, findings, and corrective actions to support financial cleanup and recovery efforts. • Contribute to efforts involving concurrent audit-year completion to help the organization move back toward current audit standing.
2026-07-30T12:54:08Z

Controller

Atlanta, GA
remote
Temporary / Contract
65.00 - 75.00 USD / Hourly
We are looking for an experienced Controller to provide part-time accounting leadership for a growing collectibles company based in Atlanta, Georgia. This Long-term Contract opportunity is ideal for a detail-oriented finance specialist who can independently manage core close activities, strengthen reporting accuracy, and support leadership with timely financial insights. The role will play a key part in maintaining reliable monthly accounting operations while contributing to board-level reporting and technical accounting documentation. Responsibilities: • Lead the month-end close process, ensuring financial records are completed accurately and on schedule. • Prepare and review balance sheet reconciliations, accrual entries, and supporting close documentation. • Develop quarterly financial reporting materials for leadership and board review, including key financial statements. • Draft and organize technical accounting memoranda to support reporting decisions and compliance needs. • Provide accounting guidance related to system implementation activities and help align financial processes with operational changes. • Perform bank, cash, and account reconciliations to maintain the integrity of the general ledger. • Support inventory and intercompany accounting activities by identifying discrepancies and resolving issues promptly.
2026-08-17T13:18:42Z

Accounting Manager

Atlanta, GA
onsite
Temporary / Contract
50.00 - 55.00 USD / Hourly
We are looking for an Accounting Manager to support critical financial operations for a transport organization in Atlanta, Georgia. This Long-term Contract position will lead payroll-focused accounting activities while ensuring accurate reporting across the general ledger, month-end close, and compliance-related processes. The role also oversees accounting tied to employee compensation, benefits, pension obligations, and retirement savings plans, while partnering with stakeholders to maintain strong financial controls and audit readiness. Responsibilities: • Lead payroll accounting activities from start to finish, ensuring wages, benefits, deductions, and related liabilities are recorded accurately and on time. • Manage the month-end close process by preparing and reviewing journal entries, reconciling accounts, and resolving variances that affect financial results. • Oversee general ledger accuracy by monitoring account activity, maintaining proper classifications, and supporting consistent accounting practices. • Prepare and review balance sheet reconciliations related to payroll, benefits, pension plans, and retirement savings accounts. • Support financial statement audit activities by organizing documentation, answering auditor requests, and helping address accounting issues efficiently. • Coordinate accounting for pension and retirement savings plans, including tracking employer contributions, liabilities, and related reporting requirements. • Review payroll-related entries and accruals to confirm compliance with internal controls, accounting standards, and company policies. • Partner with payroll, finance, and benefits teams to improve the accuracy of payroll accounting processes and resolve complex discrepancies.
2026-08-17T14:08:46Z

Sr. Accountant

Atlanta, GA
onsite
Temporary to Hire
40.00 - 52.00 USD / Hourly
Robert Half is looking for a Senior Accountant to join our Full Time Engagement Professional team. As a Full Time Engagement Professional you will be a full time employee of Robert Half earning a salary, comprehensive benefits, overtime and bonuses. As a Full Time Engagement Professional, you will be placed on medium to long term engagements that will allow you to excel while gaining knowledge of new software's, industries and opportunities. When you are in between assignments you will still receive a paycheck from us while working on and developing additional personal and professional skills. If you like going into a foreign set of circumstances and working on a project or fixing what's broken at a company, this is the job for you!!! Some of the projects that you would work on include:• System conversions• Reconciliations• Mergers/Acquisitions• Medical/Maternity Leaves• Annual Audits• Staff Reductions• Peak Workload Demands This is an ongoing opportunity for a Senior Accountant. As a Full Time Engagement Professional the more diverse your background the better! The ideal Senior Accountant will have experience preparing journal entries, monthly and year-end closings, preparing financial statements, assisting with budget prep and analysis, bank reconciliation, fixed asset maintenance and general ledger reconciliation. The Senior Accountant should have knowledge of many aspects of internal reporting during the monthly close. This position is very involved as it will require you to produce Financial Statements, Cash Flow projections, and Budgets. This opportunity offers a challenging and multi-faceted opportunity where effort is rewarded. Role & Responsibilities• Prepare complex journal entries and account reconciliation including but not limited to cash, prepaid expenses and payroll• Prepare monthly balance sheet and income statement analyses for management reporting• Assist in the month end, quarter end and year end closing process including monthly financial close workbook preparation• Assist in implementation, maintenance and adherence to internal controls under SOX and accounting procedures ensuring compliance with GAAP• Maintain capital lease and monthly payment schedules• Maintain fixed asset ledger, depreciation, and reconciliation• In-depth experience with month end balance sheet account reconciliation• Perform month end close, journal entries, with minimum supervision• Recurring journal entries maintenance and reconciliation• Intercompany billings, transactions, and reconciliation• Analyze and coordinate a variety of financial data, and report it in a useful and understandable manner• Participate in various department-wide initiatives• Ad-hoc reporting and special projects, as requested Requirements: This Position requires• A diverse background and a willingness to learn• Technical knowledge and experience working in large accounting packages• Strong Microsoft Excel Skills• 5+ years of experience in accounting• A willingness to adapt to different environments and situations
2026-08-03T12:53:44Z