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141 results for Audit Manager in New York Ny

Internal Audit Manager <p>Global manufacturer with diversified operations around the US and globally is seeking an Internal Audit Manager to drive the operational audit process at various businesses around the US. As a WFH role, it does however require travel out to the intended audit target. Working independently, this position will manage the audit process by engaging the local management team, providing insight into any areas of risk detected provide remediation steps and also follow up to ensure mitigation. Truly an opportunity to grow your career in audit in a global organizaiton with a track out of audit into a finance role within a group level position or at a operating company level. Candidates for this role should have 4+ years of public accounting audit or corporate audit experience with a desire to work within a global organization.  </p> IT Audit Manager <p>Fast growing industrial services company with international operations and a headquarters location in Central Morris County is seeking a strong IT Internal Audit Manager to add to their team. The candidate will be responsible for managing the SOX 404 compliance program specific to IT general controls and IT application controls. Will lead and perform complex technology risk assessments to identify risks related to technology and information security.  Will work closely with the Internal Audit team and participate in operational and financial audits as needed as well.  <strong>CPA/ CIA or CISA is required</strong> along with 5+ years of experience in the IT Audit space either straight Big 4 / larger regional accounting firm or private industry experience in the IT Audit space.  The position is hybrid with 3 days in the office and 2 at home.    Strong ERP systems (Oracle or SAP preferred) and Excel skills required here as well.   The company offers a very competitive salary in the $120-145k range depending on experience, plus bonus and excellent benefits.  Very high exposure to Sr. Management here as well.  </p><p><br></p> Sr Tax/Audit Manager <p>We are in search of a Sr Tax/Audit Manager. This role primarily operates within the finance industry, focusing on tax and auditing services. The position is an exciting opportunity for individuals who are highly organized and detail-oriented. </p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Oversee and manage full-service tax and audit operations for various clients.</p><p>• Involvement in Accounting for clients across diverse industries such as Importers/Distribution/Manufacturing/Services/Construction/Transportation/Retail.</p><p>• Ensure the accuracy and efficiency of processing customer credit applications.</p><p>• Maintain accurate customer credit records and monitor customer accounts.</p><p>• Resolve customer inquiries and take appropriate action when necessary.</p><p>• Be flexible with work hours to ensure smooth operations during tax season.</p><p>• Replace and enhance the existing financial strategies as needed. </p><p>• Work with a team to execute aggressive planning and implementation of ideas within the organization.</p><p>• Analyze and craft a series of thoughtful actions designed for specific outcomes.</p><p>• Assist clients in planning for the future of their finances. </p><p>• Implement devised plans and ensure their successful execution.</p><p>• Strive to achieve significant financial gains in the long run for clients through diligent planning and practice</p> Internal Audit Manager <p>Our client, a highly-respected Media company, is currently seeking an experienced Internal Audit Manager to join their NYC team.</p><p> </p><p>Responsibilities of this position will include:</p><p>-         Collaborating with Internal Audit leaders to create audit strategies and plans.</p><p>-         Executing audit and advisory projects, providing strategic insights to improve processes and controls.</p><p>-         Conducting risk assessments and recommending audit tests or process improvements.</p><p>-         Preparing and presenting detailed analysis reports to senior management.</p><p>-         Assisting directors with preparation of reports for Audit Committee.</p><p>-         Participating in special investigations and compliance matters.</p><p><br></p><p>For immediate consideration please send resume to Ben.Turnbull@roberthalf.</p> Internal Audit Manager/Director <p>We offer an exciting opportunity for a well-respected and reputable NFP in Westchester County. This role is pivotal in the accounting sector, ensuring compliance with evolving accounting standards, interpreting US GAAP (Generally Accepted Accounting Principles), and coordinating with external consultants for annual audits. Additionally, the role involves implementing and maintaining reporting procedures for internal control requirements, managing technology system initiatives for the accounting unit, and reviewing contracts to protect assets and adhere to policies, laws, and regulations.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Coordinate the annual audit process with external consultants.</p><p>• Ensure compliance with evolving accounting guidance.</p><p>• Interpret and apply US GAAP (Generally Accepted Accounting Principles).</p><p>• Implement and maintain reporting procedures to comply with internal control requirements.</p><p>• Communicate any internal control deficiencies or areas of risk to the relevant parties.</p><p>• Manage technology system initiatives within the Accounting unit.</p><p>• Participate in accounting projects requiring accounting expertise.</p><p>• Review contracts to ensure protection of assets and adherence to policies, governmental laws, and accounting regulations.</p> Internal Audit Manager <ul><li>Prepare and examine accounting records, financial statements, and other financial reports</li><li>Ensure financial records are maintained in compliance with accepted policies and procedures</li><li>Account/bank reconciliations and audit preparation</li><li>Make certain all financial reporting deadlines are met</li></ul><p><br></p> Director of Finance <p>We are in search of a Director of Finance to join our team based in New York City. In this role, you will supervise all daily operations of the Accounting Department, manage the accounting team effectively, and collaborate across departments to streamline financial processes. This position also involves assisting with the implementation of a new ERP system and ensuring full compliance with GAAP and audit requirements.</p><p><br></p><p>Responsibilities:</p><p>• Oversee the daily operations of the Accounting Department, ensuring open lines of communication with all levels of management and external clients</p><p>• Manage the accounting team and foster a culture of continuous quality improvement</p><p>• Assist with the implementation of a new ERP system, including staff training and development</p><p>• Regularly review financial processes and procedures to ensure compliance with GAAP, regulatory, and external audit requirements</p><p>• Foster personal growth and development within the organization</p><p>• Understand and utilize NetSuite applications to analyze complex financial data and business performance metrics</p><p>• Prepare and present executive briefings to senior management, including financial performance, opportunities for improvement, strategic business metrics, market trends, and risk mitigation strategies</p><p>• Collaborate across departments to integrate technology, process management, and interdepartmental collaboration</p><p>• Streamline the recording of client sales transactions and standardize operating procedures across relevant internal teams, including Sales, Order to Cash, Billing, FP& A, GL, Collections, and Cash Management.</p> Accounting Manager <p>An internationally successful Hospitality organization is currently seeking an Accounting Manager to join their team. </p><p> </p><p>Responsibilities of this position will include:</p><p>·        Providing effective supervision and direction for the accounting department including reporting, balance sheet and expense categories</p><p>·        Ensuring effective training and development of the current accounting team, promoting high standards of precision and integrity</p><p>·        Supervise and guide junior staff members, including reviewing their work and ensuring the completion of monthly close activities</p><p>·        Lead generation and consolidation of the monthly results including reporting packages that support commercial review processes and quarterly/annual reporting requirements</p><p>·        Preparing financial statements in accordance with UK GAAP for group reporting</p><p>·        Working closely with the Group Finance/Reporting team to ensure compliance with group reporting requirements</p><p>·        Providing support during annual audit activities and ensure the timely delivery of all audit requirements</p><p>·        Liaise with the Senior Management to evolve accounting function capabilities</p><p><br></p><p>For immediate consideration for this role, please email Ben.Turnbull@roberthalf.</p><p> </p> Tax Manager <p>We are seeking a Tax Manager to join our client's team in the Lawrenceville, New Jersey area. The Tax Manager will be responsible for preparing tax provisions, maintaining and developing our financial systems, and ensuring compliance with national and international tax laws. </p><p><br></p><p><strong>Responsibilities: </strong></p><p>• Prepare and handle tax provisions from scratch </p><p>• Use accounting software systems to maintain accurate financial records </p><p>• Provide expertise in national/multi-state tax regulations </p><p>• Conduct internal audits to ensure compliance with tax laws </p><p>• Utilize Accounting Functions, CCH ProSystem Fx, and CCH Sales Tax for financial management </p><p>• Develop and manage the Annual Income Tax Provision </p><p>• Assist in Entity Formation for various business ventures </p><p>• Ensure compliance with IFRS and other international tax laws </p><p>• Use ADP - Financial Services and CaseWare for financial services and auditing </p><p>• Work with the team to improve and maintain financial systems.</p> Accounting Manager <p><strong>Company Overview:</strong></p><p>We are leading a search for an Assistant Controller for a dynamic and innovative mid-size marketing company in Bergen County. As they continue to grow, they are seeking an Assistant Controller to join their finance team and support the Controller and help lead the accounting team. <strong>This position is HYBRID - In Office 2 Days/Week. Tuesdays and Thursdays are Mandatory.</strong></p><p><br></p><p><strong>Position Summary:</strong></p><p>We are looking for a highly organized and detail-oriented Assistant Controller with an active CPA license to join our finance team. The ideal candidate will have strong technical accounting skills and experience with month-end close processes and financial reporting. As an Assistant Controller, you will be responsible for managing daily accounting tasks, assisting with financial reporting, and supporting technical accounting research. You will work closely with the Controller to ensure accurate financial statements, compliance with accounting standards, and efficient financial processes. You will also manage a team 3-4 of senior accountants and staff accountants.</p><p><strong>Key Responsibilities:</strong></p><ul><li><strong>Month-End Close:</strong> Lead the preparation and execution of the month-end close process, ensuring timely and accurate financial reporting.</li><li><strong>Financial Reporting:</strong> Assist in the preparation of monthly, quarterly, and annual financial statements in compliance with GAAP.</li><li><strong>Technical Accounting Research:</strong> Conduct research on complex accounting issues and provide guidance on the implementation of new accounting standards or policies.</li><li><strong>Internal Controls:</strong> Assist in the development and monitoring of internal controls to ensure the accuracy and integrity of financial reporting.</li><li><strong>Journal Entries & Reconciliations:</strong> Prepare and review journal entries, account reconciliations, and adjustments for month-end close.</li><li><strong>Audit Support:</strong> Assist with year-end audit preparation, including preparing schedules and working with auditors as necessary.</li><li><strong>Tax Compliance:</strong> Support the preparation of tax returns, including sales tax and other business-related filings.</li><li><strong>Process Improvement:</strong> Identify opportunities to streamline financial processes and improve operational efficiency within the accounting team.</li><li><strong>Ad Hoc Projects:</strong> Support other accounting and finance projects as assigned by the Controller or senior leadership.</li></ul><p><strong>Benefits/Perks</strong></p><ul><li>Flexible base salary depending on experience - Targeting $140-165k range</li><li>Competitive Bonus</li><li>Competitive Medical Benefits and PTO policy</li><li>401(k) with a 3% match</li><li>Work from Home 3 days/week - Must be able to get to the office Tuesdays and Thursdays.</li></ul><p><br></p> Tax Manager We are offering an exciting opportunity for a Tax Manager in the public sector. This role is based in Fairfield, New Jersey and will focus on overseeing tax operations in a boutique CPA firm. This role will involve managing the tax department, handling various tax returns, and interacting with clients directly. <br><br>Responsibilities:<br>• Oversee and increase the Tax Department headcount in response to the expanding client base.<br>• Become a valued member and contributor to the management team. <br>• Handle tax knowledge related to individual, partnership, and corporate returns.<br>• Manage and delegate work to staff efficiently and effectively.<br>• Directly interact with clients and respond to their inquiries.<br>• Utilize various accounting software systems for tax operations.<br>• Perform auditing and compliance duties as per industry standards.<br>• Handle entity formation and income tax accounting tasks.<br>• Utilize knowledge of CCH ProSystem Fx and CCH Sales Tax for tax operations.<br>• Oversee and manage various accounting functions within the firm. Finance Manager We are offering an exciting opportunity for a Finance Manager to join our team in Jersey City, New Jersey. As a Finance Manager, you will be tasked with overseeing our accounting functions, managing our financial services, and ensuring the efficient operation of our software systems. This role is integral to maintaining financial health and increasing profitability within our industry.<br><br>Responsibilities:<br><br>• Oversee and manage all accounting functions within the organization<br>• Efficiently process and manage both Accounts Payable (AP) and Accounts Receivable (AR)<br>• Utilize Accounting Software Systems for efficient financial management<br>• Implement and manage ADP - Financial Services for streamlined financial operations<br>• Ensure accurate and timely billing functions within the organization<br>• Conduct regular audits to ensure financial compliance and accuracy<br>• Utilize BlackLine for financial automation and operational efficiency<br>• Manage and optimize the use of Concur for travel and expense management<br>• Oversee and manage ERP - Enterprise Resource Planning for streamlined business processes. Tax Manager - Public <p>We are offering an exciting opportunity for a Tax Manager - Public in a CPA Firm located in Branchburg, New Jersey. In this role, the Tax Manager is responsible for advising clients on the tax implications of their business objectives, evaluating and selecting alternative actions to lessen tax burden and cost of compliance, identifying different methods of complying with tax regulations while acting as the primary client contact for complex tax issues.  In this role, the Tax Manager is charged with applying knowledge to understand potential tax issues and recognizing and communicating potential risks and potential changes in the tax policy. In addition, the Tax Manager will be involved in the marketing, networking and business development within an area of expertise and specialization and may be asked to provide written tax advice to clients.</p><p>Responsibilities:</p><p><br></p><p>• Manage and oversee the execution of tax consulting projects</p><p>• Tax Compliance</p><p>• Tax Consulting</p><p>• ASC 740-10 (FAS 109 and FIN 48) Tax Accruals</p><p>• Ensure compliance with income tax regulations and entity formation</p><p>• Handle annual income tax provision and income tax compliance</p><p>• Monitor customer accounts and take necessary actions to prevent potential issues.</p> Payroll Manager <p>Dynamic organization is currently seeking an experienced and detail-oriented Payroll Manager to lead and manage our payroll operations. The ideal candidate will have at least 8+ years of payroll experience, 5+ years of supervisory experience, and hold a Bachelor's degree in Accounting, Finance, or a related field. The Payroll Manager will oversee the payroll team to ensure compliance with applicable laws, timely and accurate payroll processing, and alignment with company policies and objectives. This role is a key part of our Finance & Accounting team and requires a high level of professionalism, leadership, and technical payroll expertise.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><p><strong>Payroll Operations Management:</strong></p><ul><li>Oversee and manage the end-to-end payroll process for all employees, ensuring accuracy, timeliness, and full compliance with regulations.</li><li>Maintain payroll systems and ensure efficient workflows, compliance, and accuracy in calculations.</li></ul><p><strong>Team Leadership and Development:</strong></p><ul><li>Supervise, mentor, and develop a team of payroll professionals, fostering a collaborative and high-performing environment.</li><li>Conduct performance evaluations, coach employees, and oversee goal-setting for the payroll team.</li></ul><p><strong>Compliance and Reporting:</strong></p><ul><li>Ensure compliance with federal, state, and local payroll laws and regulations, including tax filings and employment standards.</li><li>Stay updated on applicable laws, industry standards, and changes to payroll processes or tax requirements.</li><li>Prepare and present payroll-related financial reports, including reconciliations and audit support.</li></ul><p><strong>System Optimization and Process Improvement:</strong></p><ul><li>Continuously evaluate payroll systems and processes, identifying opportunities for automation and optimization.</li><li>Partner with IT and other stakeholders to implement system updates or enhancements.</li><li>Develop and implement payroll policies and procedures to improve accuracy and efficiency.</li></ul><p><strong>Stakeholder Collaboration:</strong></p><ul><li>Serve as the main liaison between the payroll department and internal/external stakeholders, including Finance, HR, vendors, and auditors.</li><li>Communicate payroll-related matters clearly and effectively to employees and management.</li></ul><p><strong>Audits and Risk Management:</strong></p><ul><li>Coordinate payroll audits (internal and external) to ensure compliance and mitigate risks.</li><li>Address any discrepancies or findings with appropriate resolutions.</li></ul><p><br></p> Tax Manager We are offering an opportunity for a meticulous and organized Tax Manager to join our CPA firm based in Rochelle Park, New Jersey. This role involves managing tax operations, supervising staff, and interacting with clients in a professional setting. <br><br>Responsibilities:<br><br>• Supervising tax services and ensuring the quality of work produced by the tax department.<br>• Managing and delegating work to staff effectively to ensure efficient operations.<br>• Handling tax operations for individual, partnership, and corporate returns, ensuring compliance with tax laws and regulations.<br>• Utilizing various accounting software systems and ERP for efficient tax management and compliance.<br>• Engaging directly with clients to address tax-related inquiries and issues.<br>• Implementing and managing auditing processes to ensure accurate financial reporting.<br>• Adhering to and ensuring compliance with accounting standards and regulations.<br>• Assisting with entity formation and income tax accounting tasks.<br>• Utilizing ADP Financial Services and CCH Sales Tax for effective financial management and tax compliance.<br>• Providing guidance and training to staff on accounting functions and practices. Accounting Manager <p>A small to midsize NFP organization located in Central NJ seeks an Accounting Manager to join their small but growing accounting team. Reporting to the Controller and General Manager you will be tasked with processing a/p, a/r, p/r, bank reconciliations, assist with preparation of monthly-quarterly financial statements, prepare various government required reports, interact with the outside auditors, take the lead on p/r processing and benefits administration (small component of overall job). Candidates for this role should have a degree in accounting or finance and demonstrated track record in above referenced duties, have a desire for advancement down the road. Client offers a good work/life balance, nice work atmosphere and low stress situation for the right candidate, perfect for the primary care giver who needs a predictable work schedule.  </p> Contracts Administrator <p>Robert Half is seeking an experienced Contract Specialist/Officer or Procurement Analyst/Specialist with a background in state or federal acquisition or procurement processes. The selected candidate will play a pivotal role in ensuring compliance, reviewing electronic documents, and guiding contracts and purchase orders through to signature by the President. They will be required to ensure alignment with contract terms and notate any requirements for execution prior to the signature process.</p><p><br></p><p>Location: Flexible (Remote Work)</p><p>Hours: Part-Time</p><p>Duration: 6 Months</p><p>Pay: $40+ hour </p><p><br></p><p>Key Responsibilities:</p><ol><li>Assure compliance in alignment with state procurement processes.</li><li>Review electronic documents, contracts, and purchase orders prior to executive signatures.</li><li>Prepare solicitation and Request For Information (RFI).</li><li>Conduct market research and provide support to existing contract staff.</li><li>Manage contracts and written RFP and RFI.</li></ol><p>Requirements:</p><ol><li>Experience in state acquisition or procurement processes. New York state experience is highly preferred.</li><li>Proficiency in MS Office Suite and competent in Project Management applications.</li><li>Strong organizational, project Management and leadership skills.</li><li>Excellent communication and negotiation skills.</li><li>Ability to work remotely.</li></ol><p><br></p><p>Responsibilities:</p><p>• Ensure all contracts and purchase orders are in line with contract terms before signature</p><p>• Review and manage electronic documents related to contracts and procurement</p><p>• Provide assistance to existing contract staff to enhance understanding of processes</p><p>• Conduct market research and prepare solicitations and Request for Information (RFI)</p><p>• Oversee the compliance of contract terms and conditions</p><p>• Use Office Suite & Project Manager Applications for contract management</p><p>• Handle contract amendments and auditing tasks</p><p>• Manage customer relationship management (CRM) and billing functions</p><p>• Leverage knowledge of DCAA and Deltek for contract administration</p><p>• Handle construction contracts and redlining tasks</p><p>• Prepare and manage purchase agreements and RFP responses</p><p>• Use Adobe Acrobat and Costpoint for contract related tasks.</p> Senior Asset Manager <p>We are in search of an Senior Asset Manager to oversee our commercial property portfolio within the real estate developers sector, based in New York, New York. The Operations Manager will report directly to the Board of Directors and will be involved in the full spectrum of asset management, including acquisition, disposition, development, and capitalization.</p><p><br></p><p>Responsibilities: </p><p><br></p><p>• Manage and supervise the firm's diverse portfolio, including retail assets, office properties, urban parking garages, and large-scale land development sites.</p><p>• Ensure accurate and regular reporting to the Board of Directors on asset management activities.</p><p>• Lead the acquisition and disposition process, maintaining an updated understanding of market conditions.</p><p>• Oversee development projects, coordinating with internal and external teams to ensure successful completion.</p><p>• Direct the firm's investment strategies, considering the current market trends and the firm's objectives.</p><p>• Utilize enterprise resource planning tools and CRM software to enhance efficiency in operations.</p><p>• Implement and adhere to budget processes, ensuring financial sustainability and growth.</p><p>• Maintain strong communication channels within the team and with external stakeholders.</p><p>• Uphold compliance standards within all operations, ensuring adherence to legal and industry regulations.</p><p>• Provide excellent customer service, resolving inquiries promptly and maintaining high customer satisfaction levels.</p> Accounting Manager <p>Responsibilities:</p><p>• Resolve any issues related to payments.</p><p>• Supervise senior accountants and accountants, including reviewing their journal entries and reconciliations.</p><p>• Handle the creation, revision, deletion of the chart of account, and business unit.</p><p>• Oversee the process of daily journal entries, fixed assets, construction in progress, credit card, and bank transactions.</p><p>• Collaborate with the external financial auditor for interim and year-end financial audits.</p><p>• Perform self-assessment of JSOX for the areas responsible (general accounting and fixed assets).</p><p><br></p> Tax Manager We are offering an exciting opportunity for a Tax Manager to join our team in Bridgewater, New Jersey. In this role, you will be responsible for various tax-related tasks, including preparing and filing US Federal and State income tax filings, maintaining accurate records, and handling customer inquiries. Your expertise in compliance software and accounting functions will be crucial to your success in this role.<br><br>Responsibilities<br><br>• Accurately and efficiently process customer credit applications.<br>• Keep customer credit records up-to-date and accurate.<br>• Handle customer inquiries and resolve issues promptly.<br>• Monitor customer accounts and take suitable action when necessary.<br>• Prepare and file US Federal and State income tax filings, including Forms 1120, 5471, 1118, 899x series.<br>• Prepare and file state franchise tax returns.<br>• Gather information, analyze and prepare workpapers to support income and franchise tax calculations.<br>• Develop solutions for systems and other areas as needed.<br>• Prepare Estimated Income and Franchise Tax Payments.<br>• Gather information and calculate the estimated tax payments based on forecast and actual data from the company's books and records. Technical Accounting Manager <p><strong>National broker/dealer, wealth management company with operations in NYC/Parsippany seeks a Technical Accounting Manager.</strong></p><p><strong>This role will get involved with drafting technical accounting white papers, providing guidance to the senior management team, sitting with the </strong></p><p><strong>Corporate Controller, taking meetings with the CFO and outside auditors, advising on acquisitions and combinations of businesses, providing insight into</strong></p><p><strong>Sophisticated accounting topics such as lease accounting, equity accounting, acquistion accounting. Candidates should have 5+ years of exposure in above topics, a CPA</strong></p><p><strong>or parts passed, some public accounting would be very helpful.</strong></p> Tax Manager (Corporate) <p><strong>POSITION: TAX MANAGER (CORPORATE)</strong></p><p><strong>LOCATION: SHELTON, CT </strong></p><p><strong>RECRUITER CONTACT: KELLEIGH MARQUARD - <em>Kelleigh.Marquard@Roberthalf</em></strong></p><p><br></p><p>Company Overview: Our Valued Client is a highly successful publicly held manufacturing company located in Central Connecticut. With a strong commitment to innovation and excellence, this impressive Organization has become a leader in its industry. Its dedicated team, culture of integrity, and focus on continuous improvement has contributed to its sustained growth and success. Our Client is currently seeking a dynamic and experienced Corporate Tax Manager to join its team.</p><p> </p><p>Position Overview: The Corporate Tax Manager will play a pivotal role within the Corporate Accounting team, reporting directly to the Director of Tax and working closely with the Corporate Controller and Chief Financial Officer. This is an exciting opportunity that encompasses a diverse array of responsibilities, including Income Tax Compliance, Provision and Planning, Local and International Tax, Indirect Taxes, M& A analysis, and providing essential support to various special projects and process improvement initiatives.</p><p><br></p><p>Key Responsibilities:</p><p>• Oversee and assist in the completion of federal, international and state income tax returns including all related analysis and support</p><p>• Review and oversee sales & use and property tax functions</p><p>• Conduct audits of federal and state income tax and state and local filings</p><p>• Manage accounting for income taxes (ASC 740) in the US and International subsidiaries</p><p>• Oversee transfer pricing and management fee arrangements</p><p>• Collaborate with international subsidiaries on global tax compliance processes</p><p>• Supervise professional staff and act as a liaison with operating management on tax issues and accounting staff on tax accounting issues</p><p>• Ensure that appropriate internal controls are in place over accounting for income taxes</p><p>• Serve as a departmental liaison with IT staff on all technical matters relating to tax applications</p><p>• Assist the executive management team with corporate tax planning issues as required</p><p>• Support the Corporate Controller in estimating and monitoring annual cash taxes</p><p>• Assist with global M& A activities (structuring, diligence, etc.)</p><p><br></p><p>Benefits:</p><ul><li>Competitive compensation and bonus structure.</li><li>Comprehensive benefits package, including medical, dental, and vision coverage.</li><li>Retirement savings plan with company matching.</li><li>Generous paid time off and holidays.</li><li>Professional development opportunities.</li><li>A supportive and inclusive company culture with a focus on work-life balance</li></ul><p>If you meet these requirements and are interested in this great opportunity, please email your resume in confidence to Kelleigh Marquard at Kelleigh.Marquard@roberthalf com. All inquiries are confidential. At Robert Half we never distribute your resume without your permission.</p> Finance and Accounting Manager <p>Our client, a highly successful Investment firm, is currently looking for a Finance and Accounting Manager to lead their accounting operations and financial management. Reporting to the Assistant Controller, this role will require strong leadership skills, an excellent work ethic, and exceptional communication abilities.</p><p> </p><p>Responsibilities of this position will include:</p><p>-         Oversee accounting operations, including books maintenance, month-end close, taxation, and investor data collection</p><p>-         Manage daily financial operations: budgeting, forecasting, financial reporting, and cash flow monitoring</p><p>-         Ensure compliance with financial regulations, process wire payments, and facilitate year-end audits</p><p>-         Implement and monitor accounting systems and procedures</p><p>-         Supervise QuickBooks bookkeeping and support revenue forecasting and accruals</p> Compliance Manager <p>Our client, a well-established and highly successful Broker Dealer firm, is seeking a skilled Compliance Manager to join their team. This key role works to ensure the firm's adherence to SEC, FINRA, and Exchange regulations, while closely collaborating with trading, operations and risk teams.</p><p> </p><p><strong>Key Responsibilities:</strong></p><p>-         Overseeing Consolidated Audit Trail (CAT) compliance and ensure timely regulatory filings.</p><p>-         Testing order handling, execution, and trade reporting (Reg SHO, NMS, Rule 606).</p><p>-         Analyzing order routing disclosures (Rule 606) for regulatory compliance.</p><p>-         Responding to SEC, FINRA, and exchange regulatory inquiries and audits.</p><p>-         Maintaining and enhancing compliance policies, procedures, and testing programs.</p><p>-         Providing management with written reports on compliance risks and corrective actions.</p><p>-         Collaborating with trading, operations, risk, and legal teams to ensure effective compliance controls.</p><p>-         Driving efficiency improvements in compliance oversight and business processes.</p><p><br></p><p>For immediate consideration please send you resume to Alex.Muzaurieta@roberthalf.</p> Director of Accounting We are offering an exciting opportunity in the Healthcare, Hospitals, and Social Assistance industry located in GARDEN CITY, New York. We are seeking a Director of Accounting to join our team. In this role, you will be responsible for overseeing various accounting functions, managing staff, and ensuring the accurate and timely completion of financial tasks. <br><br>Responsibilities:<br><br>• Oversee and manage the general accounting functions, including Accounts Payable (AP) and Accounts Receivable (AR)<br>• Handle the reconciliation of multiple accounts to ensure accuracy<br>• Guide the team in the monthly close process to ensure timely and accurate reporting<br>• Supervise staff, fostering a well-organized and efficient work environment<br>• Utilize Accounting Software Systems and CRM tools for effective management of accounting tasks<br>• Engage with ADP - Financial Services for financial transactions and processes<br>• Monitor and manage revenue recognition to ensure compliance with financial regulations<br>• Conduct regular auditing of financial processes to maintain accuracy and integrity<br>• Handle budget processes, ensuring the effective allocation of resources<br>• Report financial status and updates to stakeholders as necessary.
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