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2 results for Senior It Auditor in Lexington, KY

Sr. Accountant

Lexington, KY
onsite
Permanent
75000 - 90000 USD / Yearly
For immediate consideration contact Lisa James at (859)788-3684 We are looking for a Senior Accountant to join our client in Lexington, Kentucky. In this role, you will oversee financial reporting, grant compliance, and budgeting, month end close and will serve as primary point of contact for audits. Responsibilities:• Manage the general ledger, ensuring accurate recording of transactions and adherence to nonprofit accounting standards.• Prepare detailed financial statements on a monthly, quarterly, and annual basis for both internal and external stakeholders.• Reconcile bank and investment accounts to maintain the accuracy of financial data.• Monitor and report on restricted and unrestricted funding, ensuring compliance with grant regulations at federal, state, and local levels.• Collaborate with program managers to track budgets and analyze grant expenditures.• Assist in the development of annual budgets and forecasts, providing insights into variances and financial performance.• Support audit preparation by compiling schedules and documentation for financial and single audits.• Enhance internal controls and accounting processes to improve efficiency and mitigate risks.• Act as a financial resource for program staff, fostering collaboration and providing guidance.• Take part in special projects and contribute to system improvements as needed.
2026-03-30T00:00:00Z

Sr. Financial Analyst

Lexington, KY
onsite
Permanent
95000 - 105000 USD / Yearly
For immediate consideration contact Lisa James at (859)788-3684 We are looking for a Senior Financial Analyst to join our client's team in Lexington, Kentucky. This role focuses on using financial principles to analyze business processes and data, driving future actions and improvements. The ideal candidate thrives in dynamic environments, excels in cross-functional collaboration, and demonstrates a strong aptitude for analytical thinking and effective communication. Responsibilities:• Serve as a key finance representative on cross-functional, global product development teams to provide financial insights and guidance.• Build and analyze business case models to evaluate new product investments and support decision-making processes at both team and executive levels.• Conduct in-depth analyses to identify and monitor key performance indicators related to brand sales.• Collaborate with brand leadership to model and assess national promotion events for multiple brands, focusing on mix, lift, and profitability.• Analyze market trends, customer segments, and business drivers to support strategic planning and decision-making.• Proactively identify opportunities for cost savings, profit enhancement, and improved efficiency across the organization.• Generate and deliver ad hoc reports for various teams and organizational levels, providing insights into business trends and supporting assumptions for financial models.• Continuously enhance and streamline standard reporting processes to improve data accessibility and decision-making.
2026-03-31T00:00:00Z