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2 results for Internal Auditor in Kansas City, MO

IT Audit Manager

Overland Park, Kansas
remote
Temporary / Contract
0 - 0 USD / Yearly
We are looking for an experienced IT Audit Manager to support a long-term contract engagement based in Overland Park, Kansas. This role is ideal for a hands-on audit specialist who can independently lead multiple technology-focused reviews while partnering effectively with internal stakeholders. The engagement centers on delivering high-quality audit results across key risk areas and producing clear, well-supported reports within established timelines. Responsibilities: • Lead and complete three separate IT audits focused on data governance, IT asset management, and cybersecurity. • Plan audit scope, perform risk assessments, and execute fieldwork with minimal day-to-day oversight. • Prepare thorough audit documentation and develop distinct final reports for each review. • Coordinate early on-site engagement activities in Overland Park, Kansas, then transition to primarily remote work as the assignment progresses. • Work closely with the internal IT audit team member to align efforts, share insight, and maintain audit momentum. • Drive audit activities to meet year-end fieldwork deadlines while supporting reporting deliverables that may continue into January. • Present findings, control observations, and practical recommendations to leadership in a clear and well-structured manner.
2026-09-23T00:00:00Z

Staff Accountant

Kansas City, Kansas
onsite
Temporary / Contract
24.738 - 28.644 USD / Hourly
We are looking for a Staff Accountant to support core accounting operations for a Long-term Contract position based in Kansas City, Kansas. This opportunity is ideal for someone who enjoys hands-on financial work, can adapt quickly to a busy environment, and takes ownership of day-to-day accounting tasks. The role will contribute to accurate reporting, timely close activities, and smooth transaction processing while working within a manufacturing setting. Responsibilities: • Manage accounts payable activities, including reviewing invoices, preparing payments, and maintaining accurate vendor records. • Perform account reconciliations to ensure balances are complete, properly supported, and resolved in a timely manner. • Assist with month-end closing by preparing journal entries, updating schedules, and helping maintain general ledger accuracy. • Provide limited support for accounts receivable by tracking incoming payments and helping address routine customer account issues. • Use Excel tools such as pivot tables and lookup functions to organize financial data, analyze transactions, and support reporting needs. • Work within the company’s accounting and manufacturing systems, including learning Epicor as needed to complete daily responsibilities. • Partner with internal team members to identify discrepancies, investigate variances, and keep accounting records current and reliable. • Operate effectively in a workplace connected to firearm manufacturing, remaining comfortable in an environment where products may be visible and audible.
2026-09-22T00:00:00Z