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2 results for Senior Internal Auditor in Louisville, KY

Sr. Accountant

Louisville, KY
onsite
Permanent
55000 - 80000 USD / Yearly
We are looking for an experienced Business Accountant to join our team in Louisville, Kentucky. In this role, you will play a pivotal part in managing financial operations, ensuring accuracy in accounting processes, and supporting month-end close activities. This is an excellent opportunity for someone with strong attention to detail and accounting acumen. Responsibilities:• Oversee month-end close processes, ensuring all financial entries are accurate and completed on time.• Maintain and reconcile the general ledger to ensure financial data integrity.• Prepare and post journal entries, verifying supporting documentation for accuracy.• Conduct account reconciliations, identifying and resolving discrepancies.• Manage bank reconciliations to maintain accurate cash flow records.• Utilize accounting software to support financial operations.• Collaborate with team members to ensure compliance with accounting standards and regulations.• Provide detailed financial reports and analyses to support decision-making.• Assist with audits by preparing necessary documentation and reports as needed.• Support HR and payroll processes.• Identify opportunities for process improvements to enhance efficiency in accounting operations.
2026-04-10T00:00:00Z

Director of Accounting

Louisville, KY
onsite
Permanent
175000 - 215000 USD / Yearly
We are looking for a highly skilled and forward-thinking Director of Accounting to join our team in Louisville, Kentucky. This role is pivotal in shaping the financial infrastructure of our organization, driving system upgrades, and ensuring the accounting processes align with long-term business goals. As a leader in the finance team, you will oversee critical accounting functions, facilitate system transitions, and contribute to the company's growth strategy. Responsibilities: • Lead the implementation and migration to a cloud-based accounting platform, including requirements definition, system design, data migration, and post-launch stabilization. • Develop and establish a scalable, multi-entity Chart of Accounts that supports diverse reporting needs across business divisions. • Prepare and oversee consolidated financial statements while managing complex accounting areas such as intercompany eliminations and industry-specific adjustments. • Design and implement automated workflows to streamline processes like accounts payable, bank reconciliations, and month-end close, reducing cycle times. • Act as the primary liaison for external auditors, ensuring smooth execution of audits and regulatory compliance. • Evaluate and enhance internal control frameworks to support operational efficiency and audit readiness. • Build and lead the transactional accounting teams, including Accounts Payable, Cash Management, and General Ledger, while fostering team development and succession planning. • Collaborate with business leaders to align financial reporting systems with organizational goals and future expansion plans. • Support the transition from manual consolidation processes to automated system-driven solutions. • Drive continuous improvement initiatives within the finance organization to support sustainable growth.
2026-04-06T00:00:00Z