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5 results for Senior It Auditor in Hickory, NC

Sr. Auditor

Charlotte, NC
onsite
Temporary / Contract
47.5 - 55 USD / Hourly
We are looking for an experienced Sr. Auditor to support audit and controls-focused initiatives for a long-term contract assignment based in Charlotte, North Carolina. This role is well suited for a self-directed individual who can work independently, contribute strong judgment in financial and SOX-related audit activities, and bring a practical approach to evaluating control effectiveness. The assignment is expected to continue through November, with an onsite presence required once per week on Wednesdays. Responsibilities: • Execute audit procedures with an emphasis on assessing internal controls and documenting results clearly and accurately. • Perform testing of financial and SOX controls, identify gaps or inconsistencies, and communicate findings in a concise manner. • Manage assigned audit work independently, prioritizing deliverables and maintaining progress without day-to-day oversight. • Prepare thorough workpapers, summaries, and supporting documentation that align with audit standards and internal expectations. • Partner with stakeholders to gather evidence, clarify process details, and validate the design and operation of key controls. • Contribute to risk identification efforts by highlighting control weaknesses, process concerns, and areas requiring remediation. • Support ongoing audit activities through the contract period while maintaining quality, timeliness, and sound judgment. • Attend onsite meetings and collaborative working sessions in Charlotte, North Carolina each Wednesday as part of the hybrid schedule.
2026-08-05T00:00:00Z

Senior Accountant

Huntersville, NC
onsite
Temporary / Contract
30 - 40 USD / Hourly
Robert Half is working with a client in need of a senior accountant. The ideal candidate will play a pivotal role in managing the company’s accounting processes, preparing financial reports, and ensuring compliance with accounting standards and regulations. Responsibilities:<ul><li>Prepare and review financial statements in accordance with GAAP.</li><li>Manage month-end and year-end close processes.</li><li>Analyze financial trends and provide insight to management for decision-making.</li><li>Reconcile accounts, ensuring accuracy and compliance with internal policies.</li><li>Oversee accounts payable, accounts receivable, and payroll functions.</li><li>Collaborate with external auditors and tax professionals for annual audits and compliance reporting.</li><li>Develop and implement internal controls to optimize processes and reduce risks.</li><li>Support budgeting, forecasting, and financial planning activities.</li><li>Supervise and mentor junior accounting staff to enhance team performance.</li><li>Stay updated on regulatory changes and maintain adherence to financial laws and standards.</li></ul>
2026-07-31T00:00:00Z

IT Auditor - Alteryx SME

Charlotte, NC
remote
Temporary / Contract
85 - 100 USD / Hourly
Our client is a major bank seeking an experienced consultant with deep expertise in Alteryx workflow design and documentation to support a BSA/AML Technology Regulatory Validation audit engagement. The ideal candidate will be an Alteryx subject matter expert with experience developing, documenting, and validating data analytics workflows used in support of audit and regulatory testing activities.Key Responsibilities:<ul><li>Design, develop, and optimize complex Alteryx workflows to support audit testing and regulatory validation activities within a BSA/AML technology environment.</li><li>Create and maintain comprehensive workflow documentation, including process flows, technical specifications, testing evidence, and audit-ready supporting materials.</li><li>Partner with audit, compliance, and technology stakeholders to validate data integrity, analyze results, and support regulatory examination requirements.</li><li>Provide subject matter expertise on Alteryx best practices, ensuring workflows are efficient, well-controlled, repeatable, and aligned with audit and regulatory standards.</li></ul>
2026-08-05T00:00:00Z

Sr. Accountant

Huntersville, NC
onsite
Permanent / Full Time
80000 - 100000 USD / Yearly
We are looking for an experienced Sr. Accountant to support statutory reporting, technical accounting, and financial compliance activities across global legal entities. This role will serve as a key resource for finance leadership by interpreting complex accounting requirements, strengthening reporting accuracy, and helping the organization meet regulatory obligations. Based in Huntersville, North Carolina, this position also partners with cross-functional teams on audit readiness, entity setup, and reporting process improvement. Responsibilities: • Produce statutory financial reports for domestic and international legal entities, ensuring timely completion and high-quality presentation of financial results. • Prepare and review balance sheets, income statements, and related disclosures to confirm accuracy, completeness, and alignment with applicable accounting guidance. • Manage required regulatory and corporate filings, including periodic financial submissions and annual reporting obligations. • Support month-end close by recording and reviewing fixed assets, accruals, prepayments, journal entries, and balance sheet reconciliations. • Partner with external auditors and regulatory reviewers by organizing documentation, addressing questions, and helping resolve reporting issues efficiently. • Monitor the financial performance of departments and discuss monthly results with business leaders to highlight trends, risks, and variances. • Oversee statutory reporting and corporate tax matters for non-U.S. entities where assigned, maintaining compliance with local requirements. • Assist with establishing accounting and reporting structures for newly formed legal entities in support of international business growth. • Provide finance guidance to sales and customer service teams on legal, compliance, shipping, customs, and related operational questions. • Contribute to the enhancement of financial reporting systems and processes while staying current on evolving accounting standards and regulatory expectations.
2026-08-05T00:00:00Z

Sr. Accountant

Charlotte, NC
onsite
Temporary to Hire
57 - 66 USD / Hourly
We are looking for a Sr. Accountant to join a growing team in Charlotte, North Carolina in a Contract to permanent capacity. This role is ideal for an experienced accounting specialist who can manage core close activities, maintain accurate financial records, and partner with stakeholders across the business to strengthen reporting and controls. The position offers the opportunity to contribute to day-to-day accounting operations while helping improve processes, support audits, and assist with finance-related initiatives. Responsibilities: • Partner with newly integrated business units to manage accounting operations such as invoice handling, payables, vendor disbursements, customer billing, collections, fixed asset activity, reconciliations, and lease-related journal entries. • Prepare monthly financial statements in alignment with company accounting standards and reporting requirements. • Lead timely completion of month-end close tasks, including general ledger activity, journal entries, balance sheet reconciliations, and income statement review. • Record monthly compensation and benefits entries and ensure related accounts are properly reflected during the close cycle. • Evaluate accounting workflows and strengthen internal controls, policies, and procedures to support accuracy and compliance. • Review accounts payable, accounts receivable, and related schedules to confirm completeness, accuracy, and proper support. • Assist with internal and external audit requests by organizing documentation, answering questions, and coordinating with auditors throughout the engagement. • Contribute to cost management efforts by identifying opportunities to reduce spending and improve financial efficiency. • Support cross-functional projects, strategic initiatives, and financial technology implementation efforts as business needs evolve.
2026-07-24T00:00:00Z