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10 results for Senior Internal Auditor in Memphis, TN

Senior Accountant

Memphis, TN
onsite
Permanent
68000 - 78000 USD / Yearly
We are looking for an experienced Senior Accountant to join our team in Memphis, Tennessee. In this role, you will oversee essential accounting functions, including grant management, financial statement preparation, reconciliations, and tax-related tasks. This position requires a strong commitment to accuracy, compliance with accounting principles, and maintaining confidentiality while handling sensitive financial information. Responsibilities: • Oversee and coordinate general accounting processes, including grants, revenue recognition, and financial reporting. • Prepare and review financial statements to ensure accuracy and compliance with established accounting standards. • Perform account reconciliations, including bank and balance sheet reconciliations, on a regular basis. • Maintain and update the general ledger, ensuring all journal entries are properly recorded. • Support month-end and year-end close processes to meet organizational deadlines. • Handle tax-related responsibilities, including preparation of tax returns and ensuring compliance with regulatory requirements. • Utilize accounting software such as NetSuite, Oracle, and SAP to manage financial data and reporting. • Collaborate with internal teams to ensure financial data integrity and alignment with organizational goals. • Ensure compliance with company policies, Generally Accepted Accounting Principles (GAAP), and relevant regulatory standards.
2026-04-07T00:00:00Z

Senior Accountant

Memphis, TN
onsite
Permanent
75000 - 85000 USD / Yearly
We are looking for an experienced Senior Accountant to join our team in Memphis, Tennessee. In this role, you will play a key part in managing financial operations, ensuring accuracy in reporting, and supporting the organization’s compliance with tax regulations. This position requires someone with strong attention to detail who excels in analysis and thrives in a dynamic environment. Responsibilities: • Oversee month-end close processes to ensure timely and accurate financial reporting. • Conduct detailed account analysis to verify the accuracy of financial records. • Perform bank reconciliations to maintain accurate cash flow tracking. • Manage sales and use tax filings, ensuring compliance with relevant regulations. • Analyze variances in financial data and provide actionable insights. • Utilize advanced Excel techniques to organize, analyze, and present financial information. • Collaborate with other departments to ensure consistent financial practices across the organization. • Assist in preparing documentation and reports for audits. • Identify opportunities to improve accounting processes and enhance efficiency.
2026-04-17T00:00:00Z

Grants Accountant - Senior

Memphis, TN
onsite
Permanent
70000 - 80000 USD / Yearly
We are looking for a highly skilled Senior Grants Accountant to manage the financial operations of sponsored programs. In this role, you will ensure accurate post-award financial management, compliance with regulatory standards, and effective communication with leadership and stakeholders. This position is based in Memphis, Tennessee. Responsibilities: • Oversee the financial management of awarded grants, ensuring compliance with applicable accounting principles, regulations, and organizational policies. • Conduct thorough reviews and reconciliations of invoices, financial reports, and accounts to ensure accuracy and transparency. • Prepare journal entries, account reconciliations, and financial analyses to support month-end and year-end close processes. • Monitor grant expenditures and ensure they align with approved budgets and funding guidelines. • Maintain an organized system for tracking grant contracts to ensure timely submissions and compliance deadlines are met. • Communicate grant statuses effectively to leadership and relevant departments, ensuring all stakeholders are informed of progress and potential issues. • Collaborate with internal teams to address and resolve discrepancies or concerns related to grant accounting. • Develop and maintain comprehensive documentation of grant-related activities, including financial transactions, project updates, and compliance efforts. • Identify areas for process improvement and propose solutions to enhance efficiency and accuracy in grant accounting practices. • Ensure confidentiality of sensitive financial information and adhere to high standards in all interactions.
2026-04-07T00:00:00Z

Audit Sr. - Public

Memphis, TN
onsite
Permanent
65000 - 80000 USD / Yearly
We are looking for an experienced Audit Senior to join our team in Memphis, Tennessee. This role is ideal for someone who excels in conducting thorough audits and ensuring compliance with regulatory standards. You will play a key role in evaluating systems and processes, identifying risks, and supporting organizational integrity. Responsibilities: • Conduct comprehensive audits of information systems and related processes to ensure compliance with established standards. • Perform Sarbanes-Oxley testing to assess internal controls and operational effectiveness. • Evaluate IT General Controls (ITGC) to identify potential risks and recommend mitigation strategies. • Collaborate with stakeholders to analyze audit findings and implement corrective actions. • Document and present audit results in a clear and precise manner. • Stay current on industry trends and regulatory requirements to maintain best practices. • Support organizational objectives by identifying opportunities for improvement in systems and procedures. • Provide guidance and mentorship to entry-level auditors, fostering a culture of continuous development. • Assist in the preparation of audit reports for senior management and external regulators. • Ensure all audit activities align with company policies and ethical standards.
2026-03-27T00:00:00Z

Sr. Accountant

Memphis, TN
onsite
Permanent
70000 - 85000 USD / Yearly
We are looking for an experienced Senior Accountant to join our team in Germantown, Tennessee. This role involves managing key accounting functions, ensuring accuracy in financial reporting, and maintaining compliance with regulations. The ideal candidate will have a strong background in accounting practices and a detail-oriented approach. Responsibilities: • Oversee month-end closing processes to ensure timely and accurate financial reporting. • Manage and maintain the general ledger, ensuring all transactions are recorded properly. • Prepare and post journal entries to support accurate financial statements. • Conduct account reconciliations to verify the accuracy of financial records. • Perform bank reconciliations to ensure consistency between financial statements and bank records. • Analyze financial data to identify discrepancies and recommend corrective actions. • Collaborate with other departments to support interdepartmental financial needs. • Ensure compliance with accounting standards and organizational policies. • Provide insights to improve processes and enhance operational efficiency. • Assist in audits and prepare necessary documentation.
2026-04-17T00:00:00Z

Sr. Accountant

Osceola, AR
onsite
Permanent
65000 - 85000 USD / Yearly
We are looking for an experienced Senior Accountant to join our team in Osceola, Arkansas. In this role, you will play a key part in managing financial operations, ensuring compliance, and providing accurate reporting for decision-making. The ideal candidate will have a strong background in accounting processes, excellent organizational skills, and the ability to work both independently and collaboratively. Responsibilities: • Lead the monthly financial closing process, including preparing balance sheets, profit and loss statements, and other reports. • Reconcile balance sheet accounts, fixed asset accounts, and prepare monthly depreciation journal entries. • Create and post journal entries for accruals, payroll, adjustments, and reclassifications. • Conduct monthly bank reconciliations and ensure accurate tracking of notes payable. • Address general ledger inquiries from management and ensure proper documentation for audits and tax reporting. • Maintain and update the chart of accounts while managing calendar period closures. • Monitor bank balances and ensure adequate funds to cover expenditures and claims. • Assist with physical inventories, verifying counts and resolving discrepancies. • Record and track capital project expenditures, ensuring compliance with depreciation and capitalization rules. • Organize fixed asset inventory processes, including identifying and disposing of outdated or unused equipment.
2026-04-07T00:00:00Z

Sr. Accountant

Memphis, TN
onsite
Temporary
33.25 - 38.5 USD / Hourly
We are looking for an experienced Senior Accountant to join our team on a long-term contract basis in Memphis, Tennessee. In this role, you will manage complex general ledger accounting and financial reporting tasks for a large, mission-driven organization. This position requires strong analytical skills, proficiency in financial systems, and the ability to deliver accurate and timely financial insights. Responsibilities: • Perform comprehensive general ledger accounting, including journal entries, accruals, allocations, and account reconciliations. • Manage month-end, quarter-end, and year-end closing processes, ensuring precision and timely completion. • Analyze financial accounts to identify variances, trends, and inconsistencies, and propose corrective actions. • Prepare and review internal financial reports, schedules, and management dashboards to support strategic decision-making. • Develop financial analyses using Power BI and advanced Excel techniques to transform data into actionable insights. • Utilize Oracle Fusion Financials and other financial systems to ensure data accuracy and streamline processes. • Identify and implement process improvements, automation opportunities, and standardized workflows. • Assist in maintaining strong internal controls and preparing for audits by compiling documentation and responding to audit inquiries. • Collaborate with cross-functional teams to address accounting questions and support organizational financial objectives. • Act as a reliable resource for financial expertise, providing guidance to leadership and business partners.
2026-04-09T00:00:00Z

Sr. Property Accountant

Memphis, TN
onsite
Permanent
65000 - 75000 USD / Yearly
Our client is looking for a skilled Property Accountant to join our team in Memphis, Tennessee. In this role, you will play a key part in managing financial operations for multi-unit housing properties. The ideal candidate will have a strong background in property accounting, proficiency in Yardi software, and advanced skills in Excel. Responsibilities:• Manage property accounting tasks, including maintaining accurate financial records for multi-unit housing properties.• Perform month-end close processes, ensuring timely and accurate reporting.• Prepare and post journal entries to the general ledger, ensuring compliance with accounting standards.• Conduct regular account reconciliations, including bank, cash, and balance sheet reconciliations.• Utilize Yardi software to oversee property-level financial data and reporting.• Analyze financial data to identify discrepancies and resolve issues effectively.• Collaborate with property management teams to ensure financial accuracy and alignment.• Monitor accrual accounting processes to ensure proper expense tracking.• Generate financial reports and provide insights to support decision-making.• Maintain adherence to internal controls and accounting policies.
2026-04-17T00:00:00Z

Director of Accounting

Memphis, TN
onsite
Permanent
140000 - 185000 USD / Yearly
We are helping one of our prestigious clients who is looking for an experienced Director of Accounting to oversee financial operations and lead a skilled accounting team in the Memphis, Tennessee area. This leadership role requires a strategic thinker with a strong background in financial compliance, reporting, and operational efficiency. The ideal candidate will have a deep understanding of manufacturing industry practices and the ability to collaborate effectively with international stakeholders. Responsibilities:• Lead the accounting department, ensuring accurate and timely financial reporting and compliance with regulatory standards.• Oversee month-end and year-end closing processes, ensuring the integrity of financial data.• Manage financial statement audits and ensure compliance with Sarbanes-Oxley (SOX) requirements.• Prepare and analyze financial forecasts, budgets, and key performance metrics to support strategic decision-making.• Establish and maintain financial controls to ensure adherence to company policies and industry regulations.• Collaborate with the parent company and international partners to align on financial strategies and practices.• Utilize SAP systems to streamline accounting processes and improve operational efficiency.• Provide leadership and mentorship to the accounting team, fostering attention to detail and growth.• Ensure financial compliance across all manufacturing operations and related activities.• Identify opportunities for process improvement within accounting operations and implement best practices.
2026-04-17T00:00:00Z

Tax Sr. - Corporate

Memphis, TN
onsite
Permanent
90000 - 110000 USD / Yearly
We are helping one of our most prestigious clients look for a Senior Corporate Tax Accountant to join their team in Memphis, Tennessee. In this role, you will lead tax compliance and reporting initiatives across multiple jurisdictions, ensuring alignment with regulatory requirements and optimizing processes. The ideal candidate will possess strong technical tax expertise, a proactive mindset, and the ability to thrive in a dynamic, fast-paced environment. Responsibilities:• Oversee U.S. sales and use tax filings across multiple states, ensuring accuracy and compliance.• Manage excise tax reporting and compliance, maintaining timely and precise submissions.• Handle Canadian tax obligations, including cross-border considerations and regulatory adherence.• Administer corporate tax provisions, filings, and supporting schedules in line with applicable standards.• Lead tax reporting processes on a monthly, quarterly, and annual basis, including reconciliations and journal entries.• Collaborate with internal teams to ensure accurate tax treatment of financial transactions.• Implement process improvements and automation strategies to enhance tax operations and compliance.• Monitor changes in tax regulations and advise leadership on potential impacts.• Provide guidance on international tax compliance and reporting requirements.
2026-03-27T00:00:00Z