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3 results for Internal Auditor in Lehi, UT

Accountant

Park City, UT
onsite
Temporary / Contract
28.5 - 33 USD / Hourly
We are looking for an Accountant to support day-to-day financial operations for a Contract position based in Utah. This opportunity is ideal for an accounting specialist who can maintain accurate records, reconcile key accounts, and help keep month-end activities on track. The role will contribute to core accounting functions across payables, receivables, and the general ledger while ensuring financial information is complete and reliable. Responsibilities: • Perform routine bank account reconciliations and investigate discrepancies to ensure accurate cash reporting. • Reconcile balance sheet accounts on a regular basis and resolve outstanding items in a timely manner. • Prepare and record journal entries that support monthly accounting activity and maintain ledger accuracy. • Assist with accounts payable processing, including reviewing transactions and confirming proper coding. • Support accounts receivable activities by tracking incoming payments and helping resolve posting issues. • Maintain the general ledger by verifying financial data and ensuring transactions are recorded correctly. • Contribute to month-end close tasks by organizing supporting documentation and completing assigned reconciliations.
2026-07-30T00:00:00Z

Staff Accountant

Sandy, UT
onsite
Temporary to Hire
22.8 - 26.4 USD / Hourly
We are looking for a motivated Staff Accountant to join a growing team in Sandy, Utah. This contract position with potential for a long-term opportunity is ideal for an early-career accounting team member who brings hands-on exposure to accounts payable and accounts receivable and is eager to expand their skills in a fast-paced environment. The right candidate is comfortable working with financial data, adapts quickly to new technology, and takes initiative in improving day-to-day accounting processes. Responsibilities: • Process vendor invoices and support timely payments while maintaining accurate accounts payable records. • Assist with customer billing, cash application, and follow-up activities related to accounts receivable balances. • Prepare journal entries and update general ledger activity to ensure financial transactions are recorded correctly. • Reconcile bank accounts and balance sheet accounts on a regular basis, investigating and resolving discrepancies as needed. • Support month-end close tasks by compiling documentation, reviewing account activity, and helping maintain accurate financial reporting. • Contribute to sales tax and corporate tax-related accounting activities by organizing data and assisting with filings or supporting schedules. • Use Microsoft Excel and other accounting tools to analyze transactions, track account activity, and improve reporting accuracy. • Take ownership of assigned accounting processes and help adapt workflows as systems, tools, or internal procedures evolve.
2026-07-29T00:00:00Z

Staff Accountant

Pleasant Grove, UT
remote
Temporary / Contract
25.65 - 29.7 USD / Hourly
We are looking for a detail-oriented Staff Accountant to join our team, on a Contract basis. This role will focus on strengthening the accuracy of financial records by resolving historical account issues and supporting a dependable monthly close process. The ideal candidate brings strong reconciliation experience, sound accounting judgment, and the ability to organize incomplete financial information into clear, review-ready documentation. Responsibilities:• Examine the general ledger in depth to uncover posting errors, unsupported balances, duplicate activity, and long-outstanding reconciling items.• Restore and resolve complex balance sheet reconciliations across cash, premium trust, receivables, payables, suspense accounts, and unapplied cash balances.• Match historical carrier activity, commission-related balances, and payable records to detailed underlying policy transactions, researching discrepancies as needed.• Prepare clear variance summaries, supporting schedules, and adjusting journal entries for review and approval by accounting leadership.• Maintain a structured remediation log that tracks open accounting issues, aging status, ownership, and expected completion timelines.• Manage recurring month-end responsibilities, including reconciliations, journal entries, accruals, prepaid activity, allocations, and supporting close schedules.• Analyze monthly account fluctuations and document business drivers behind material changes or unusual balances.• Create and refine process documentation, reconciliation templates, and approved improvements that strengthen controls and streamline accounting workflow
2026-07-30T00:00:00Z