21 results for Senior Auditassurance Services Associate in Monticello, MN

Senior Internal Auditor

Minneapolis, MN
onsite
Permanent
120000 - 150000 USD / Yearly
We are looking for a Senior Internal Auditor to join our team in the Twin Cities. In this role, you will be responsible for conducting risk-based audits to ensure the effectiveness of financial, operational, and compliance processes. You will collaborate with various business units to analyze processes, assess risks, and test controls, while championing corporate governance and internal control concepts. This position also involves coordinating with external auditors and regulatory bodies and contributing to the development of the internal audit plan. Responsibilities:• Conduct risk-based audits to evaluate financial, operational, and compliance processes.• Collaborate with business units to document and analyze processes, assess risks, and test controls.• Develop and update audit programs based on risk assessment methodologies.• Perform walkthroughs of business processes and review or create process documentation.• Evaluate the design and effectiveness of controls to ensure they meet intended objectives.• Identify key risks and provide actionable recommendations to mitigate them.• Prepare concise audit reports and communicate findings to stakeholders.• Coordinate engagements with third-party auditors and regulatory bodies.• Test controls to support organizational compliance with regulatory requirements.• Monitor and follow up on the resolution of audit findings and recommendations.
2026-02-20T00:00:00Z

Senior IT Auditor

Minneapolis, MN
onsite
Permanent
140000 - 160000 USD / Yearly
Senior IT Auditor – Direct Hire | Twin CitiesAre you an experienced IT audit professional looking to make a measurable impact at a leading organization in the Twin Cities? We are seeking a Senior IT Auditor to play a pivotal role in assessing risk, shaping audit programs, and elevating controls across critical financial and operational processes. This is a direct hire opportunity, offering stability and long-term growth with a collaborative team.What You’ll Do:· Build trusted relationships with internal clients and cross-functional teams to drive audit effectiveness.· Lead comprehensive risk-based audits of business systems, processes, and functions.· Develop, refine, and execute IT audit programs, tailoring scope and procedures to organizational needs and industry trends.· Perform control testing using advanced sampling and data analysis techniques, evaluating system and process integrity.· Analyze workflows and key risk areas, delivering strategic recommendations to enhance governance and compliance.· Prepare clear, actionable audit reports for stakeholders at all levels.· Stay current on regulatory developments, emerging technologies, and evolving risks.· Contribute to the ongoing improvement of internal audit methodologies and enterprise risk management.· Partner with third-party auditors and regulatory agencies to ensure compliance with all applicable standards.· Conduct follow-up testing to validate corrective actions and strengthen remediation efforts.Ready to take the next step? Connect with Douglas Rickart on LinkedIn, call Doug directly at 612-249-0330, or apply online through the link provided.
2026-02-20T00:00:00Z

Sr. IT Auditor

Eden Prairie, MN
onsite
Permanent
100000 - 150000 USD / Yearly
We are looking for an experienced IT Auditor to lead and oversee audit initiatives. This role requires a strategic thinker who can manage compliance programs, cultivate strong relationships with senior leadership, and provide guidance to improve internal controls. The ideal candidate will possess exceptional leadership skills and a deep understanding of regulatory and financial reporting requirements. This opportunity comes with full benefits including medical, dental/vision, short/long term disability, 401k, PTO, and more. If interested or you would like to have a private conversation about this opportunity, please reach out on LinkedIn @ Jordan Docken.
2026-03-02T00:00:00Z

Senior Accounts Receivable Analyst

Hopkins, MN
onsite
Temporary
35.625 - 41.25 USD / Hourly
We are seeking a talented Senior Accounts Receivable Analyst to drive results with our high-value customer portfolio. This role is ideal for a candidate with extensive accounts receivable expertise and a collaborative, engaging personality. The successful candidate must be comfortable presenting financial insights and solutions to executive and C-suite stakeholders, acting as a trusted advisor and key business partner. <ul><li>Manage and optimize the accounts receivable process for high-value customers, ensuring timely and accurate billing, collections, and reconciliations.</li><li>Analyze customer accounts, resolve complex issues, and proactively communicate with clients and internal teams to expedite payment.</li><li>Develop and present AR performance reports to senior leadership; provide clear, data-driven recommendations to drive results and mitigate risks.</li><li>Build strong relationships with customer contacts and executives, fostering trust and facilitating transparent communication around account status.</li><li>Identify process improvement opportunities; collaborate with finance leadership to implement best practices and new technology solutions.</li><li>Maintain accurate records in accounting systems (such as SAP, Oracle, Microsoft D365, or similar), ensuring compliance with organizational and regulatory requirements.</li><li>Support monthly, quarterly, and annual close processes related to accounts receivable, partnering across teams to ensure integrity and efficiency.</li><li>Serve as a subject matter expert for AR processes, mentoring junior analysts and contributing to training initiatives.</li></ul>
2026-02-27T00:00:00Z

Senior Associate, Litigation

Maple Grove, MN
onsite
Permanent
120000 - 160000 USD / Yearly
Are you passionate about litigation and looking for a role where you can make a meaningful impact as part of a dedicated team? Our Northwestern Suburb Law Firm client is seeking a skilled Civil Litigation Attorney to join our long-established and well-respected litigation team! This opportunity is perfect for an attorney who thrives in a general practice environment. You’ll gain exposure to a broad range of litigation matters, handling cases that span trusts and estates litigation, contract disputes, and more. Why You’ll Love This Position:<ul><li>Close-Knit Team Environment: As part of our small litigation team, you’ll play an active and integral role in the success of the firm. Your contributions will matter from day one!</li><li>Diverse Caseload: Experience the variety of general practice litigation while building an impressive portfolio of cases across multiple practice areas.</li><li>No Billable Hour Requirement: Enjoy the freedom to focus on doing your best work for clients without the pressure of meeting billable hour quotas.</li><li>Mentorship and Growth: Work alongside experienced attorneys dedicated to your professional development. This is a tremendous opportunity for mentorship and long-term career growth.</li></ul>Key Responsibilities:<ul><li>Represent clients in a variety of civil litigation matters, including trusts and estates disputes, contract enforcement, and other general practice areas.</li><li>Handle all phases of litigation, from pleadings and discovery to trial and post-trial motions.</li><li>Collaborate with colleagues to develop creative strategies and solutions to meet client needs.</li><li>Maintain high ethical standards and uphold the firm’s reputation for client-focused service.</li></ul>
2026-02-27T00:00:00Z

IT Audit Director

Minneapolis, MN
onsite
Permanent
130000 - 160000 USD / Yearly
We are looking for an experienced IT Audit Manager, Minnesota. In this role, you will oversee IT audit processes, ensuring compliance with organizational standards and regulatory requirements. You will lead audit teams, mentor staff, and contribute to the development of risk strategies while driving operational excellence. This opportunity comes with full benefits including medical, dental/vision, short/long term disability, 401k, PTO, and more. If interested or you would like to have a private conversation about this opportunity, please reach out on LinkedIn @ Jordan Docken.
2026-03-02T00:00:00Z

Sr. Tax Accountant

Minneapolis, MN
onsite
Temporary
66 - 80 USD / Hourly
We are looking for a Senior Tax Accountant to join our team in St Louis Park, Minnesota. In this role, you will provide critical support for corporate tax functions, including year-end provisions, returns, and compliance. This is a long-term contract position offering flexibility with remote or onsite work options, requiring part-time availability of 20-30 hours per week. Responsibilities: • Prepare and review corporate tax returns to ensure accuracy and compliance. • Develop and maintain detailed workpapers supporting tax filings and provisions. • Collaborate with internal teams and the VP of Tax to align on strategies and reporting requirements. • Analyze and document tax-related data while maintaining clear communication with stakeholders. • Monitor changes in federal, state, and local tax laws to ensure ongoing compliance. • Provide expertise in tax planning strategies and projections. • Assist in the preparation of annual tax provisions and related documentation. • Contribute to corporate tax compliance by managing deadlines and prioritizing tasks effectively. • Support the financial disclosure process with accurate tax-related information. • Offer consultative insights to enhance tax processes and decision-making.
2026-02-09T00:00:00Z

Sr. Accountant

Woodbury, MN
onsite
Permanent
75000 - 90000 USD / Yearly
We are looking for an experienced Senior Accountant to join our team in Woodbury, Minnesota. This role involves managing key financial processes including accounts receivable, accounts payable, payroll, and general ledger maintenance. The ideal candidate will have a strong attention to detail, excellent organizational skills, and the ability to analyze and report on financial data effectively. Responsibilities: • Oversee the accounts receivable process, including approving client invoices, tracking job progress payments, and collecting outstanding payments. • Ensure timely and accurate processing of accounts payable by reviewing reports, investigating discrepancies, and managing weekly check runs. • Handle bi-weekly payroll processes, including calculating commissions, making journal entries, and ensuring job cost information is updated. • Maintain the general ledger by making journal entries, reviewing for accuracy, and ensuring compliance with accounting standards. • Prepare and analyze financial reports, such as cash flow estimates, profit summaries, and job category status updates. • Perform monthly reconciliations for bank accounts and ensure the accuracy of balance sheet accounts. • Create and distribute financial statements, including profit and loss reports, balance sheets, and year-to-date income statements. • Manage and update project financial records, including change orders, estimate payment spreadsheets, and job folders. • Conduct audits of client payments and ensure all data is accurately entered into the accounting system. • Support month-end processes by creating manual adjusting journal entries and preparing financial review packets.
2026-03-05T00:00:00Z

Sr. Accountant

Saint Paul, MN
onsite
Temporary
39 - 45 USD / Hourly
Robert Half is looking for a Sr. Accountant for a long-term contract opportunity. As a Senior Accountant, your duties will include financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. We are seeking an individual with exemplary analytical skills who enjoys working in a challenging and fast-paced work environment in order to support the continued success of the company. This Senior Accountant role is based in the east metro. Responsibilities- Strong interest in continuously improving the automation of the accounting and reporting process- Provide Balance Sheet account reconciliations- Contribute to coordinating quarterly reviews and SOX testing with internal and external auditors- Produce error-free monthly accounting close procedures and deliverables primarily in the compensation area such as journal entries, reconciliations, reports- Analyze financial information and report on financial results (trends, performance metrics, benchmarks)- Offer involvement in various department-wide initiatives- Administer Ad-hoc projects as necessary *Please note that all candidates are required to provide 2 recent supervisor or manager references in order to be considered for employment. Please submit your resume and call 651-293-3973 for review and consideration.
2026-02-26T00:00:00Z

Sr. Accountant

Saint Paul, MN
onsite
Permanent
80000 - 115000 USD / Yearly
We are offering an exciting opportunity for a Sr. Accountant in Saint Paul, Minnesota. In this role, you will oversee various accounting operations, maintain financial records in compliance with accepted policies and procedures, and provide financial support for reporting and analysis. Responsibilities: • Conduct Balance Sheet account reconciliations and account analysis while ensuring accuracy and efficiency • Supervise accounting operations for international branches, including overseeing external preparers for foreign tax filings • Maintain and manage financial records and master data, ensuring compliance with policies and procedures • Prepare accurate entries to subledgers as required on a daily, monthly, and annual basis • Assist in the improvement of process efficiency and performance by initiating and overseeing special projects • Provide financial support for financial reporting and analysis, including system report testing and general ledger reconciliations • Maintain process and procedure documentation for finance • Ensure accurate and timely subperiod, monthly, and year-end close procedures • Manage the timely completion of assigned year-end audit engagement schedules • Oversee the reconciliation of physical inventory on a monthly basis and maintain daily treasury reports.
2026-02-27T00:00:00Z

Sr. Accountant

Plymouth, MN
onsite
Permanent
85000 - 100000 USD / Yearly
Senior AccountantPosition SummaryThe Senior Accountant plays a key role in ensuring accurate financial reporting and compliance with U.S. GAAP. This position is responsible for general ledger maintenance, account reconciliation, audit support, and tax compliance. The Senior Accountant will collaborate with internal teams and external partners to deliver timely, accurate financial information and support organizational growth and operational efficiency.•Core Responsibilities<ul><li>Prepare and post journal entries; maintain and update general ledger data.</li><li>Perform monthly account reconciliations and prepare accruals.</li><li>Support the month‑end close process to ensure accurate and timely reporting.</li><li>Review monthly activity to ensure proper categorization and coding in accordance with GAAP.</li><li>Reconcile key balance sheet accounts and perform trend analysis to ensure accuracy.</li><li>Support daily accounting activities related to customer transactions and payables resolution.</li><li>Calculate and record monthly sales commissions based on established compensation structures, partnering with sales and service teams as needed.</li><li>Administer and monitor the corporate credit card program, including user access, transaction review, and expense compliance.</li><li>Analyze contracts to determine appropriate billing schedules.</li><li>Serve as a technical accounting resource, including researching complex or unusual transactions.</li><li>Contribute to documenting and improving accounting policies and procedures.</li><li>Act as a key contact during the annual financial audit.</li><li>Prepare and file required monthly, quarterly, and annual corporate tax filings.</li><li>Partner with accounting colleagues to resolve issues and ensure accurate reporting.</li><li>Participate in special projects, reporting, analyses, and other ad hoc duties as assigned.</li></ul>
2026-03-03T00:00:00Z

Sr. Accountant

Plymouth, MN
onsite
Permanent
105000 - 120000 USD / Yearly
We are looking for an experienced Senior Accountant to join our team in Plymouth, Minnesota. In this role, you will be responsible for overseeing financial processes, analyzing data, and ensuring compliance with corporate policies. This position offers an excellent opportunity to contribute to process improvements and collaborate across departments. Responsibilities: • Execute month-end closing activities, including preparing journal entries and conducting detailed reviews and analyses. • Perform reconciliations for assigned accounts on a monthly basis. • Investigate financial variances, document findings, and communicate fluctuations to relevant stakeholders. • Manage assigned general ledger accounts, ensuring accuracy, compliance, and consistent application of accounting principles. • Prepare audit schedules and address audit inquiries in a timely and accurate manner. • Build strong working relationships within the finance team and across other departments. • Maintain financial records in alignment with corporate policies and procedures. • Collaborate with management to provide insights and recommendations for enhancing financial controls, forecasting, and analytics. • Identify opportunities for process improvements and propose effective solutions. • Carry out additional responsibilities as assigned to support the accounting function.
2026-02-25T00:00:00Z

Sr. Accountant

Minneapolis, MN
onsite
Temporary
32 - 40 USD / Hourly
Robert Half's Contract Finance & Accounting team in Minneapolis is looking for a Senior Accountant for a temporary opportunity. This position offers you great long-term potential and strong compensation. We are looking for someone who has excellent analytical skills and enjoys working in a challenging and fast–paced environment to support the firm's continued success. Role & Responsibilities · Execute monthly accounting close procedures and deliverables primarily in the compensation area (journal entries, reconciliations, reports)· Prepare monthly consolidated P&L and Balance Sheet flux analysis for management reporting· Work with business partners to ensure compliance with corporate accounting policies, procedures and controls and provide support on special requests.· Provide analysis on financial results (trends, performance metrics, benchmarks)· Assist in coordinating quarterly reviews and SOX testing with internal and external auditors· Prepare Balance Sheet account reconciliations· Dedication to continuously improve the automation of the accounting and reporting process· Participate in various department-wide initiativesAd-hoc projects as necessary
2026-02-20T00:00:00Z

Sr. Accountant

Burnsville, MN
onsite
Permanent
80000 - 115000 USD / Yearly
We are looking for an experienced and meticulous Senior Accountant to join our team in Eagan, Minnesota. In this role, you will play a vital part in overseeing financial operations, ensuring compliance with regulations, and delivering accurate reporting to support business objectives. This position is ideal for individuals with a strong background in manufacturing accounting and a passion for cost analysis and financial management. This opportunity comes with medical, dental/vision, 401k, tuition reimbursement, life insurance, and PTO. If interested or you would like to have a private conversation about this opportunity, please reach out on LinkedIn @ Jordan Docken
2026-02-13T00:00:00Z

Sr. Accountant

Minneapolis, MN
onsite
Temporary
37 - 45 USD / Hourly
We are looking for a skilled Senior Accountant to join our team on a contract basis. Based in Golden Valley, Minnesota, this role involves providing high-level accounting services to multiple clients, primarily utilizing QuickBooks Online. If you thrive in a dynamic environment and enjoy working with diverse financial tasks, this position offers a great opportunity to showcase your expertise. Responsibilities:• Manage month-end closing processes, ensuring accurate and timely financial reporting.• Maintain and reconcile general ledger accounts to ensure data integrity.• Prepare and post journal entries to reflect business transactions.• Perform detailed account reconciliations to resolve discrepancies and maintain accurate records.• Conduct bank reconciliations to ensure alignment between financial statements and bank records.• Utilize QuickBooks Online to manage client accounts and maintain financial records.• Collaborate with clients to address accounting needs and provide tailored solutions.• Generate financial reports and analyses to support business decision-making.• Identify and implement process improvements to enhance efficiency and accuracy.• Assist with other accounting tasks as required to support client operations.
2026-03-06T00:00:00Z

Senior Business Analyst

Inver Grove Heights, MN
onsite
Temporary
50 - 56 USD / Hourly
We are looking for an experienced Senior Business Analyst to join our team. The ideal candidate will have a strong background in IT business analysis, a proactive approach to problem-solving, and the ability to effectively collaborate with cross-functional teams. This role requires expertise in transportation modules, integration testing, and user training while ensuring alignment with global business templates. Responsibilities:• Analyze business requirements and translate them into effective process or technology solutions within the transportation module.• Collaborate with stakeholders to develop business cases for new functionalities, including comprehensive cost-benefit and risk-impact analyses.• Manage and prioritize ticket backlogs, working towards resolving issues promptly within the transportation module.• Gather requirements and perform integration analysis for modules such as PP and SD.• Create and execute test plans, develop test cases, and conduct functional and user acceptance testing.• Assist in enhancing moderately complex information systems and ensure appropriate error management functionality.• Provide training to new users on supported applications as needed.• Promote and enforce workplace safety standards by identifying and addressing hazards.• Participate in Scrum activities, including backlog grooming and supporting unit and integration testing.• Take ownership of testing phases for projects, ensuring accuracy and completeness.
2026-02-27T00:00:00Z

Internal Audit Manager/Director

Minneapolis, MN
onsite
Permanent
140000 - 160000 USD / Yearly
We are looking for an experienced Internal Audit Manager/Director to lead and oversee audit initiatives. This role requires a strategic thinker who can manage compliance programs, cultivate strong relationships with senior leadership, and provide guidance to improve internal controls. The ideal candidate will possess exceptional leadership skills and a deep understanding of regulatory and financial reporting requirements. This opportunity comes with full benefits including medical, dental/vision, short/long term disability, 401k, PTO, and more. If interested or you would like to have a private conversation about this opportunity, please reach out on LinkedIn @ Jordan Docken.
2026-03-02T00:00:00Z

Internal Audit Manager/Director

Minneapolis, MN
onsite
Permanent
140000 - 160000 USD / Yearly
We are looking for an experienced Internal Audit Manager/Director to lead and oversee audit initiatives. This role requires a strategic thinker who can manage compliance programs, cultivate strong relationships with senior leadership, and provide guidance to improve internal controls. The ideal candidate will possess exceptional leadership skills and a deep understanding of regulatory and financial reporting requirements. This opportunity comes with full benefits including medical, dental/vision, short/long term disability, 401k, PTO, and more. If interested or you would like to have a private conversation about this opportunity, please reach out on LinkedIn @ Jordan Docken.
2026-03-02T00:00:00Z

Audit Manager - Public

Saint Paul, MN
onsite
Permanent
100000 - 120000 USD / Yearly
We are in search of an Audit Manager - Public for our Saint Paul, Minnesota location. As an Audit Manager - Public, you will be tasked with managing various client assignments and projects, including the successful completion of assignment tasks and project components. This role is within the public accounting industry and requires an individual with strong skills in Audit Engagements, Auditing, Audit Plans, Budget Processes, and Supervisory management. Responsibilities: • Manage and oversee various client engagements simultaneously, ensuring the success of each project • Apply GAAP to accounting issues, interpreting, and researching with minimal supervision • Apply GAAS to auditing issues, interpreting, and researching with minimal supervision • Assess risk and design planning, audit procedures, and supervise all phases of audit engagements • Utilize the Audit Methodology employed by the firm • Maintain active communication with clients to manage expectations and ensure satisfaction • Review team members’ work for accuracy and compliance with professional standards, providing supervision as necessary • Develop, train, manage, and mentor team members on projects and assess performance for engagements • Work with partners on business development and proposals • Build and nurture strong working relationships with client management
2026-02-20T00:00:00Z

Audit Manager - Public

Minneapolis, MN
onsite
Permanent
110000 - 135000 USD / Yearly
We are offering an exciting opportunity for an Audit Manager - Public in Golden Valley, Minnesota, United States. The primary function of this role is to manage and oversee audit engagements, ensure compliance with accounting standards, and provide excellent client service. The role also involves business development and team management activities. Responsibilities: • Manage the execution and completion of audits, emphasizing internal controls and compliance testing • Formulate audit strategies and ensure audit activities comply with relevant standards • Identify potential audit risks and devise audit programs to address these risks • Review and approve audit workpapers, reports, and financial statements to ensure accuracy and completeness • Maintain quality and client service standards by ensuring audits are completed within budget and timelines • Stay current with updates in governmental auditing standards, regulations, and accounting pronouncements, ensuring that audits comply with the latest requirements • Build and maintain strong client relationships, understanding their audit needs, addressing questions, and effectively communicating findings and recommendations • Assist in business development efforts, including proposals and networking within the government sector • Provide ongoing feedback, training, and career development support to audit team members • Ensure compliance with all Firm wide and local office policies and procedures.
2026-02-13T00:00:00Z

Senior Tax

Minneapolis, MN
onsite
Permanent
90000 - 110000 USD / Yearly
Senior Tax Accountant – Greater Minneapolis-St Paul areaOur client, a leading high net worth investment advisory firm is seeking a Senior Tax Accountant to join their firm. In this position you will provide tax assistance to a portfolio of privately owned businesses and investment entities. This direct hire role offers stability, engaging challenges, and competitive compensation and benefits package.Responsibilities:· Prepare federal, state, and local income tax workpapers and returns· Conduct tax projections and calculate quarterly estimated payments· Respond to inquiries from regulatory authorities· Perform tax research and analysis· Prepare memorandums and professional client communicationsReady to apply?Contact Douglas Rickart on LinkedIn, call 612-249-0330, or apply via the link.
2026-02-26T00:00:00Z