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2 results for Sr Financial Analyst in Madison, WI
- Madison, WI
- remote
- Temporary / Contract
- 39.5865 - 45.837 USD / Hourly
- <p>We are looking for a fully remote Internal Auditor to focus on regulatory compliance. This Long-term Contract position centers on testing, issue validation, and corrective action follow-up, with particular attention to Reg E and related consumer banking requirements. The ideal candidate brings a strong internal audit mindset and can translate regulatory expectations into practical, well-documented compliance assessments.</p><p><br></p><p>Responsibilities:</p><p>• Conduct detailed compliance testing across deposit and lending processes to evaluate adherence to applicable banking regulations and internal standards.</p><p>• Review controls, sample transactions, and supporting documentation to identify gaps, determine root causes, and assess potential risk exposure.</p><p>• Partner with business and compliance stakeholders to track remediation efforts and confirm that corrective actions are fully implemented and effective.</p><p>• Analyze regulatory requirements including Reg E and apply them to testing approaches, findings documentation, and risk-based recommendations.</p><p>• Prepare clear audit and compliance reports that summarize observations, supporting evidence, and recommended next steps for management review.</p><p>• Use Excel formulas and data analysis techniques to organize testing results, identify patterns, and support reporting accuracy.</p><p>• Contribute to assessments involving lending and deposit compliance topics such as HMDA and CRA where applicable.</p><p>• Assist with remediation validation related to operational or process changes when those changes affect compliance controls or testing outcomes</p>
- 2026-08-07T00:00:00Z
- Janesville, WI
- onsite
- Permanent / Full Time
- 85000 - 95000 USD / Yearly
- <p><strong>Sr. Accountant role in Janesville, WI. For immediate consideration contact Jon Wright at 608-338-1052.</strong></p><p><br></p><p>Robert Half is looking for a Sr. Accountant for a manufacturing company in Janesville, WI. This role involves overseeing critical accounting functions and providing insights to enhance operational performance. The ideal candidate will have strong analytical skills and expertise in Microsoft Excel, especially in creating and managing pivot tables.</p><p><br></p><p>Responsibilities:</p><p>• Month-end closing process, ensuring accuracy and timeliness.</p><p>• Preparing and posting journal entries.</p><p>• Perform detailed account reconciliations to verify financial information.</p><p>• Oversee bank reconciliations and monitor cash activity for accuracy.</p><p>• Develop and update cash flow forecasts to support financial planning.</p><p>• Conduct cash flow analysis to identify trends and opportunities.</p><p>• Handle intercompany transactions, ensuring proper documentation and reporting.</p><p>• Supervise accounts payable operations and provide guidance to team members.</p><p>• Collaborate with other departments to support financial decision-making and reporting.</p><p>• Identify and implement improvements to enhance accounting processes and efficiency.</p>
- 2026-07-13T00:00:00Z