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15 results for Sr Internal Auditor in Mooresville, NC

Sr. Auditor

Charlotte, NC
onsite
Temporary / Contract
47.5 - 55 USD / Hourly
We are looking for an experienced Sr. Auditor to support audit and controls-focused initiatives for a long-term contract assignment based in Charlotte, North Carolina. This role is well suited for a self-directed individual who can work independently, contribute strong judgment in financial and SOX-related audit activities, and bring a practical approach to evaluating control effectiveness. The assignment is expected to continue through November, with an onsite presence required once per week on Wednesdays. Responsibilities: • Execute audit procedures with an emphasis on assessing internal controls and documenting results clearly and accurately. • Perform testing of financial and SOX controls, identify gaps or inconsistencies, and communicate findings in a concise manner. • Manage assigned audit work independently, prioritizing deliverables and maintaining progress without day-to-day oversight. • Prepare thorough workpapers, summaries, and supporting documentation that align with audit standards and internal expectations. • Partner with stakeholders to gather evidence, clarify process details, and validate the design and operation of key controls. • Contribute to risk identification efforts by highlighting control weaknesses, process concerns, and areas requiring remediation. • Support ongoing audit activities through the contract period while maintaining quality, timeliness, and sound judgment. • Attend onsite meetings and collaborative working sessions in Charlotte, North Carolina each Wednesday as part of the hybrid schedule.
2026-08-07T00:00:00Z

Sr Cost Accountant

Huntersville, NC
onsite
Permanent / Full Time
85000 - 100000 USD / Yearly
We are looking for an experienced Sr Cost Accountant to support financial visibility and operational performance for our manufacturing operations in Huntersville, North Carolina. This position partners closely with plant and business teams to evaluate costs, explain performance trends, and strengthen budgeting and reporting accuracy. The ideal candidate brings strong manufacturing accounting knowledge, sound judgment, and the ability to translate financial data into practical guidance for decision-making. Responsibilities: • Produce recurring financial reports and interpret results to measure operating performance against plans, forecasts, and established targets. • Build and refine budgeting, forecasting, and planning models that help leadership assess spending, profitability, and future resource needs. • Review standard costs, inventory activity, and manufacturing variances to determine root causes and recommend corrective actions. • Partner with operations and other cross-functional stakeholders to collect financial and production data, validate accuracy, and improve reporting reliability. • Track key performance indicators and summarize meaningful trends for management to support continuous improvement efforts. • Prepare audit support materials and address requests related to accounting records, internal controls, and financial documentation. • Contribute to the development and enhancement of accounting procedures and control practices that promote efficiency, consistency, and transparency. • Assist with cycle count review, cost analysis, and other plant accounting activities that strengthen financial discipline within the manufacturing environment.
2026-07-29T00:00:00Z

Sr Financial Reporting Analyst

Charlotte, NC
onsite
Permanent / Full Time
95000 - 110000 USD / Yearly
We are looking for a Sr Financial Reporting Analyst to support fund and entity reporting within an asset management platform in Charlotte, North Carolina. This position plays a central role in financial statement preparation, investor reporting, month-end close, and analysis across complex investment structures. The ideal candidate brings strong technical accounting knowledge, sound judgment, and the ability to work closely with cross-functional teams to deliver accurate and timely reporting. Responsibilities: • Direct the financial reporting process for internally managed funds, affiliated entities, credit vehicles, and joint venture structures. • Prepare and review quarterly and annual consolidated financial statements along with investor-facing reporting packages, ensuring deadlines are met with accuracy. • Oversee month-end close activities by managing journal entries, reconciliations, account analysis, and reporting outputs for fund-level and related entities. • Evaluate transactions and ownership arrangements using technical accounting expertise to maintain compliance with applicable accounting standards and internal reporting policies. • Develop and review supporting schedules such as workpapers, management fee calculations, distribution waterfalls, and investor allocation analyses in line with governing agreements. • Assess operating and portfolio results to identify performance trends, explain variances, and provide useful financial insight to leadership. • Coordinate with treasury and execution teams on liquidity planning, budgeting, capital activity, and preparation of capital call and distribution communications. • Work with internal stakeholders to ensure acquisitions, funding events, and structural updates are accurately captured in financial and investor reporting. • Liaise with external tax advisors on filings, compliance matters, investor tax documents, registrations, and tax return review processes.
2026-08-03T00:00:00Z

Sr. Accountant

Huntersville, NC
onsite
Permanent / Full Time
80000 - 100000 USD / Yearly
We are looking for an experienced Sr. Accountant to support statutory reporting, technical accounting, and financial compliance activities across global legal entities. This role will serve as a key resource for finance leadership by interpreting complex accounting requirements, strengthening reporting accuracy, and helping the organization meet regulatory obligations. Based in Huntersville, North Carolina, this position also partners with cross-functional teams on audit readiness, entity setup, and reporting process improvement. Responsibilities: • Produce statutory financial reports for domestic and international legal entities, ensuring timely completion and high-quality presentation of financial results. • Prepare and review balance sheets, income statements, and related disclosures to confirm accuracy, completeness, and alignment with applicable accounting guidance. • Manage required regulatory and corporate filings, including periodic financial submissions and annual reporting obligations. • Support month-end close by recording and reviewing fixed assets, accruals, prepayments, journal entries, and balance sheet reconciliations. • Partner with external auditors and regulatory reviewers by organizing documentation, addressing questions, and helping resolve reporting issues efficiently. • Monitor the financial performance of departments and discuss monthly results with business leaders to highlight trends, risks, and variances. • Oversee statutory reporting and corporate tax matters for non-U.S. entities where assigned, maintaining compliance with local requirements. • Assist with establishing accounting and reporting structures for newly formed legal entities in support of international business growth. • Provide finance guidance to sales and customer service teams on legal, compliance, shipping, customs, and related operational questions. • Contribute to the enhancement of financial reporting systems and processes while staying current on evolving accounting standards and regulatory expectations.
2026-08-05T00:00:00Z

Sr. Accountant

Charlotte, NC
onsite
Temporary to Hire
57 - 66 USD / Hourly
We are looking for a Sr. Accountant to join a growing team in Charlotte, North Carolina in a Contract to permanent capacity. This role is ideal for an experienced accounting specialist who can manage core close activities, maintain accurate financial records, and partner with stakeholders across the business to strengthen reporting and controls. The position offers the opportunity to contribute to day-to-day accounting operations while helping improve processes, support audits, and assist with finance-related initiatives. Responsibilities: • Partner with newly integrated business units to manage accounting operations such as invoice handling, payables, vendor disbursements, customer billing, collections, fixed asset activity, reconciliations, and lease-related journal entries. • Prepare monthly financial statements in alignment with company accounting standards and reporting requirements. • Lead timely completion of month-end close tasks, including general ledger activity, journal entries, balance sheet reconciliations, and income statement review. • Record monthly compensation and benefits entries and ensure related accounts are properly reflected during the close cycle. • Evaluate accounting workflows and strengthen internal controls, policies, and procedures to support accuracy and compliance. • Review accounts payable, accounts receivable, and related schedules to confirm completeness, accuracy, and proper support. • Assist with internal and external audit requests by organizing documentation, answering questions, and coordinating with auditors throughout the engagement. • Contribute to cost management efforts by identifying opportunities to reduce spending and improve financial efficiency. • Support cross-functional projects, strategic initiatives, and financial technology implementation efforts as business needs evolve.
2026-08-07T00:00:00Z

Sr. Accountant

Charlotte, NC
onsite
Temporary / Contract
36.9075 - 42.735 USD / Hourly
Senior AccountantJoin Robert Half's Full-Time Engagement Professionals (FTEP) PracticeLooking for more variety without sacrificing stability?If you're an experienced accountant who enjoys solving problems, improving processes, and making an immediate impact, Robert Half's Full-Time Engagement Professionals (FTEP) practice may be the perfect next step in your career.As a full-time salaried employee of Robert Half, you'll work on rewarding accounting projects with leading organizations throughout the Fort Worth area. Most assignments are with one client at a time, allowing you to become part of the team while gaining exposure to new industries, systems, and business challenges. What You'll DoProject assignments may include:<ul><li>Month-end and year-end close</li><li>General ledger accounting</li><li>Account reconciliations</li><li>Financial statement preparation</li><li>Journal entries</li><li>Balance sheet reconciliations</li><li>Variance analysis</li><li>Fixed assets</li><li>Budgeting and forecasting support</li><li>Audit preparation</li><li>Process improvements</li><li>ERP implementations and system conversions</li><li>Interim accounting support during growth, leave coverage, or special projects</li></ul>
2026-08-07T00:00:00Z

Sr. Accountant

Shelby, NC
onsite
Temporary / Contract
31.6635 - 36.663 USD / Hourly
We are looking for an experienced Sr. Accountant to join a team in Shelby, North Carolina on a Contract basis. This hybrid role is ideal for a detail-oriented finance specialist who excels in account analysis, month-end activities, and maintaining accurate financial records in a fast-paced environment. The position will play a key part in supporting reporting accuracy, cash oversight, and compliance across core accounting operations. Responsibilities: • Perform daily cash and bank account reconciliations, resolving outstanding items and ensuring balances are accurate. • Maintain the general ledger by reviewing account activity, identifying inconsistencies, and supporting strong financial data accuracy. • Lead core month-end close tasks, including preparing journal entries, recording accruals, and verifying inventory cycle count results. • Support internal and external audit requests by compiling documentation, preparing account analyses, and answering follow-up questions. • Contribute to monthly financial reporting through preparation of statement support, review of revenue and expense classifications, and investigation of variances. • Assist with accounts payable and operating expense oversight by reviewing transactions, tracking spending trends, and helping ensure positive pay uploads are completed correctly. • Manage sales tax processes, including reconciliations, filings, and ongoing administration of Avalara-related activities. • Provide budgeting and contract administration support by maintaining financial documentation, monitoring prepaid and accrual schedules, and checking executed agreements against approved budgets. • Assist with go-live activities and accounting support related to the Business Central system conversion as needed.
2026-08-07T00:00:00Z

Senior Accounting Analyst

Charlotte, NC
onsite
Permanent / Full Time
0 - 0 USD / Yearly
We are looking for a Sr. Accounting Analyst (right hand to Controller and CFO) to join our team in Charlotte, North Carolina. This position will help lead core fund accounting activities, support accurate and timely financial reporting, and provide oversight across fund operations. The role is well suited for someone coming from public audit who brings strong technical knowledge, sound judgment, and the ability to partner effectively with internal teams and external stakeholders. Responsibilities:• Help lead fund-level accounting activities, including maintenance of the general ledger, preparation of journal entries, and execution of month-end close procedures.• Prepare and review financial reports for investment vehicles, ensuring accuracy, completeness, and alignment with applicable reporting standards and governing agreements.• Reconcile capital accounts, bank activity, and other key balances to support reliable records and transparent investor reporting.• Coordinate day-to-day fund administration work with third-party providers, auditors, and other external partners to keep deliverables on schedule.• Support capital activity by tracking cash movements, assisting with capital calls and distributions, and monitoring liquidity across funds.• Partner with investment and operations teams to analyze fund performance, explain financial results, and provide insights that inform business decisions.• Strengthen accounting processes by refining controls, improving reporting workflows, and promoting consistency across recurring activities.• Assist with audit readiness, respond to documentation requests, and help ensure compliance with fund documentation and reporting obligations
2026-07-28T00:00:00Z

Staff Accountant

Concord, NC
onsite
Temporary / Contract
25 - 40 USD / Hourly
Robert Half is working with a client in need of a staff accountant. The ideal candidate will have expertise in bank reconciliations. They would also possess a high level of accounting knowledge and ERP systems. Responsibilities <ul><li>Preparing journal entries</li><li>Assisting with audit fieldwork for both operational and financial audits</li><li>Supporting month-end and year-end close</li><li>Preparing financial statements, journal entries and account reconciliations</li><li>Reconciling and balancing general ledger accounts</li><li>Researching and correcting account discrepancies</li></ul>
2026-07-31T00:00:00Z

Staff Accountant

Charlotte, NC
onsite
Temporary / Contract
25 - 40 USD / Hourly
Robert Half is working with a client in need of a staff accountant. The ideal candidate will have expertise in bank reconciliations. They would also possess a high level of accounting knowledge and ERP systems. Responsibilities <ul><li>Preparing journal entries</li><li>Assisting with audit fieldwork for both operational and financial audits</li><li>Supporting month-end and year-end close</li><li>Preparing financial statements, journal entries and account reconciliations</li><li>Reconciling and balancing general ledger accounts</li><li>Researching and correcting account discrepancies</li></ul>
2026-07-31T00:00:00Z

Staff Accountant

Charlotte, NC
onsite
Temporary / Contract
25 - 40 USD / Hourly
Robert Half is working with a client in need of a staff accountant. The ideal candidate will have expertise in bank reconciliations. They would also possess a high level of accounting knowledge and ERP systems. Responsibilities <ul><li>Preparing journal entries</li><li>Assisting with audit fieldwork for both operational and financial audits</li><li>Supporting month-end and year-end close</li><li>Preparing financial statements, journal entries and account reconciliations</li><li>Reconciling and balancing general ledger accounts</li><li>Researching and correcting account discrepancies</li></ul>
2026-07-31T00:00:00Z

Staff Accountant

Winston-Salem, NC
onsite
Permanent / Full Time
65000 - 70000 USD / Yearly
We are looking for a detail-oriented Staff Accountant to support core accounting operations for a distribution and service organization in the Triad. This role contributes to the accuracy of financial records through routine reconciliations, transactional accounting, and assistance with period-end reporting. The ideal candidate brings solid accounting experience, strong spreadsheet skills, and the ability to work effectively across multiple financial processes. Responsibilities:• Carry out day-to-day accounting tasks that support accurate financial reporting and efficient close activities.• Review cash activity across site locations and perform audits to verify completeness and accuracy.• Reconcile bank accounts and credit card transactions, researching and resolving discrepancies in a timely manner.• Process vendor invoices and related accounts payable activities while maintaining proper documentation and controls.• Support inventory balancing efforts by comparing records, investigating variances, and assisting with adjustments when needed.• Maintain general ledger accounts by preparing entries, reviewing balances, and assisting with account analysis.• Contribute to month-end and year-end reporting by compiling financial data and preparing supporting schedules.• Assist with audit readiness by organizing requested documentation and providing support to external auditors.
2026-07-16T00:00:00Z

Staff Accountant

Mooresville, NC
onsite
Temporary / Contract
25 - 40 USD / Hourly
Robert Half is working with a client in need of a staff accountant. The ideal candidate will have expertise in bank reconciliations. They would also possess a high level of accounting knowledge and ERP systems. Responsibilities <ul><li>Preparing journal entries</li><li>Assisting with audit fieldwork for both operational and financial audits</li><li>Supporting month-end and year-end close</li><li>Preparing financial statements, journal entries and account reconciliations</li><li>Reconciling and balancing general ledger accounts</li><li>Researching and correcting account discrepancies</li></ul>
2026-07-31T00:00:00Z

Senior Accountant

Huntersville, NC
onsite
Temporary / Contract
30 - 40 USD / Hourly
Robert Half is working with a client in need of a senior accountant. The ideal candidate will play a pivotal role in managing the company’s accounting processes, preparing financial reports, and ensuring compliance with accounting standards and regulations. Responsibilities:<ul><li>Prepare and review financial statements in accordance with GAAP.</li><li>Manage month-end and year-end close processes.</li><li>Analyze financial trends and provide insight to management for decision-making.</li><li>Reconcile accounts, ensuring accuracy and compliance with internal policies.</li><li>Oversee accounts payable, accounts receivable, and payroll functions.</li><li>Collaborate with external auditors and tax professionals for annual audits and compliance reporting.</li><li>Develop and implement internal controls to optimize processes and reduce risks.</li><li>Support budgeting, forecasting, and financial planning activities.</li><li>Supervise and mentor junior accounting staff to enhance team performance.</li><li>Stay updated on regulatory changes and maintain adherence to financial laws and standards.</li></ul>
2026-07-31T00:00:00Z

IT Auditor - Alteryx SME

Charlotte, NC
remote
Temporary / Contract
85 - 100 USD / Hourly
Our client is a major bank seeking an experienced consultant with deep expertise in Alteryx workflow design and documentation to support a BSA/AML Technology Regulatory Validation audit engagement. The ideal candidate will be an Alteryx subject matter expert with experience developing, documenting, and validating data analytics workflows used in support of audit and regulatory testing activities.Key Responsibilities:<ul><li>Design, develop, and optimize complex Alteryx workflows to support audit testing and regulatory validation activities within a BSA/AML technology environment.</li><li>Create and maintain comprehensive workflow documentation, including process flows, technical specifications, testing evidence, and audit-ready supporting materials.</li><li>Partner with audit, compliance, and technology stakeholders to validate data integrity, analyze results, and support regulatory examination requirements.</li><li>Provide subject matter expertise on Alteryx best practices, ensuring workflows are efficient, well-controlled, repeatable, and aligned with audit and regulatory standards.</li></ul>
2026-08-07T00:00:00Z