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242 results for Internal Audit in Port Washington Ny

Senior Internal Auditor <p>My client, a large healthcare company located in Eatontown and offers a mostly remote schedule, has an opportunity for a Senior Internal Auditor.</p><ul><li>Conduct audits to monitor the effectiveness of internal controls and compliance with internal policies and procedures, operational specifications, financial reporting and regulatory guidelines</li><li>Prepare work papers that are consistent with Generally Accepted Auditing Standards, as well as established Internal Audit requirements</li><li>Contribute to management recommendations regarding process improvements</li><li>Ability to track/monitor review progress and reasonably project timelines for future milestones</li><li>Effectively lead other internal auditors working on the same projects, including delegating workflow related to the project and reviewing work papers, if applicable</li><li>Ability to plan, research, create, integrate, and implement an audit work plan, detail and substantive audit testing, create professional reports and effectively communicate the report findings to management</li><li>Manage time and job tasks responsibly in order to meet deadlines</li><li>Develop planning memos, audit programs and work papers, conduct kick-off meetings and exit conferences with staff, management and corporate teams</li></ul> Internal Audit Manager/Director <p>We are searching for an experienced Internal Audit Manager/Director. The successful candidate will be tasked with ensuring compliance with accounting guidelines, acting as the primary contact for external auditors, and implementing reporting procedures. This role also involves project management for technology system initiatives within the Accounting unit.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Act as the main point of contact for external auditors and consultants, coordinating the annual audit of the Society and several Trusts.</p><p>• Ensure adherence to accounting policies and procedures, and report any internal control deficiencies or areas of risk to the Director of Accounting and Internal Auditor.</p><p>• Monitor and ensure timely identification of and compliance with evolving accounting guidance.</p><p>• Implement and maintain reporting procedures to comply with internal control requirements.</p><p>• Act as the project manager for technology system initiatives within the Accounting unit.</p><p>• Participate in other accounting projects or initiatives that require accounting expertise.</p><p>• Review contracts to ensure the protection of assets and adherence to policy, governmental laws, and accounting regulations.</p><p>• Provide interpretation of US GAAP (Generally Accepted Accounting Principles).</p> 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> 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> 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> 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> Senior Auditor We are looking to add a Senior Auditor to our team situated in East Hanover, New Jersey, United States. This role is primarily focused on managing audit engagements, developing audit plans, and ensuring compliance with GAAP Accounting standards. You will be expected to proficiently use accounting software systems and Microsoft Excel to deliver on your responsibilities.<br><br>Responsibilities:<br>• Oversee and execute audit engagements to ensure they are conducted in line with company policies and standards<br>• Develop comprehensive audit plans and programs to assess the effectiveness of internal controls<br>• Conduct audits and reviews to ensure compliance with GAAP Accounting principles<br>• Utilize Accounting Software Systems efficiently for the accurate recording and analysis of financial data<br>• Document audit findings and prepare reports summarizing the results of the audit<br>• Implement internal control systems to safeguard the company's financial information<br>• Leverage Microsoft Excel to manage and analyze financial data effectively<br>• Communicate audit findings to management and make recommendations for corrective actions<br>• Continually update knowledge of auditing practices and applicable laws and regulations<br>• Coordinate with team members to ensure timely completion of audit processes. Controller <p><strong>Corporate Controller</strong></p><p><br></p><p><strong>Position Overview:</strong></p><p><strong>Our client, a leader in their industry, is seeking a Corporate Controller, General Ledger</strong> to join their Finance Group. Reporting to the Chief Accounting Officer, this role oversees the general ledger month-end close, group consolidation, accounts payable, and technical accounting processes. The position involves managing both domestic and offshore teams and working closely with international accounting teams and cross-functional partners. This role is ideal for someone who thrives in a fast-paced environment and enjoys tackling complex challenges under tight deadlines.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Oversee the month-end close process and group consolidation with a focus on accurate financial reporting and adherence to US GAAP.</li><li>Manage close tools, ensuring accountability for close timelines across accounting teams.</li><li>Review and approve journal entries, account reconciliations, intercompany reconciliations, and purchase accounting entries.</li><li>Ensure consistent revenue and expense recognition across all entities.</li><li>Review consolidated income statements and balance sheet analytics on a monthly basis.</li><li>Collaborate with the financial planning and analysis team on reporting and analytics.</li><li>Partner with M& A accounting teams and external valuation firms on business combination valuations and accounting.</li><li>Oversee the accounts payable process, driving efficiencies in collaboration with procurement, technology, and business teams.</li><li>Prepare technical accounting position papers and document policies and procedures.</li><li>Lead automation and finance transformation projects and support integration of acquired entities and foreign operations.</li><li>Monitor developments in accounting and reporting regulations, assessing their impact.</li><li>Create and distribute accurate internal reports to stakeholders.</li><li>Maintain effective controls, policies, and procedures over month-end activities.</li><li>Manage and develop a high-performing accounting team.</li><li>Assist in preparing US GAAP financial statements and disclosures.</li><li>Collaborate with internal audit teams on controls and external auditors on financial audits and statutory audits.</li><li>Take on other duties and ad-hoc projects as needed.</li></ul><p><strong>Skills and Competencies:</strong></p><ul><li>Advanced knowledge of US GAAP, including business combinations and consolidation accounting (required).</li><li>Strong communication, organizational, and attention-to-detail skills.</li><li>Ability to handle multiple projects and tight deadlines.</li><li>Analytical and decision-making expertise.</li><li>Advanced Excel skills (required).</li><li>Experience with systems like Oracle, Coupa, Workiva, and FloQast (a plus).</li></ul> VP Financial Risk and Controls <p><strong>VP Financial Risk and Controls - Hybrid</strong></p><p><br></p><p>Our client a premier financial services firm based in Stamford, CT continues to build out their finance team. This position supports their growing US businesses: working closely with both the Controllers team and Internal Audit. The role will be key in building / reviewing financial the controls function and also assist with operational efficiencies. The firm is known for a professional, team environment, excellent work / life balance, and very generous benefits / bonuses. For immediate consideration email your resume to austin.royle@rhi.</p> Product Controller We are in search of a Product Controller to join our team in the financial services sector. This opportunity is based in New York, New York. As a Product Controller, you will have a central role in managing accounting operations, overseeing revenue recognition, ensuring regulatory and audit compliance, and handling financial management.<br><br>Responsibilities: <br>• Spearhead the process of closing at the end of the month, quarter, and year<br>• Guarantee accurate reporting of all transactions through proper accounting<br>• Conduct analysis to understand variances in the trial balance and financial statements<br>• Streamline accounting processes for better efficiency and control by continuous evaluation and enhancement<br>• Work in collaboration with bankers and global finance teams to effectively manage revenue recognition<br>• Ensure compliance with recognition rules through monthly revenue reviews<br>• Handle intercompany reconciliation process on a quarterly basis across various geographies<br>• Oversee the preparation of documents related to transfer pricing<br>• Monitor accounts receivable aging and carry out reserve analysis<br>• Confirm compliance with GAAP, IFRS, and other relevant accounting standards<br>• Facilitate mid-year review and year-end audits in coordination with external auditors and regulators<br>• Ensure timely reporting to regulatory authorities for compliance with all FINRA regulations<br>• Supervise internal audits related to anti-money laundering (AML)<br>• Manage cash flow forecasts and capital projections<br>• Offer insightful financial analysis to guide key business decisions<br>• Prepare comprehensive financial data for forecasting and budgeting processes. Cloud Security Engineer We are in the market for a Cloud Security Engineer to be part of our team in the detail oriented Services industry. The role will be based in New York, New York, and will involve working with various technologies such as AWS Technologies, Microsoft Dynamics 365 Finance & Operations, Azure DevOps, and X++. The person in this role will primarily focus on internal control reviews and risk assessments as well as policy development and solution building.<br><br>Responsibilities:<br><br>• Conduct internal control reviews and user security risk assessments for customers utilizing Microsoft Dynamics D365 for Finance, Microsoft Dynamics D365 for Supply Chain, and/or Microsoft Dynamics AX2012.<br>• Utilize Governance, Risk and Compliance products such as Fastpath to assess risk.<br>• Identify areas of business risk, potential technical problems, and opportunities to improve the efficiency and profitability of the client’s overall business processes.<br>• Manage the assignment of permission sets and user roles within Dynamics 365 environments to different user profiles based on their job functions.<br>• Develop policies related to the user roles and permission sets within Dynamics 365 environments.<br>• Use technologies such as Visual Studio, Azure DevOps, PowerApps, and Power Automate for various tasks.<br>• Build custom solutions using X++.<br>• Maintain a working knowledge of internal control frameworks, with understanding of both IT and Business risks and controls concepts related to D365. Sr. Accountant We are offering an exciting opportunity for a Sr. Accountant in GLEN COVE, New York. The role involves conducting audits, preparing financial statements, developing efficient accounting processes, and managing general ledgers. As part of your responsibilities, you will be using various accounting software, including NetSuite, to streamline and automate financial management processes.<br><br>Responsibilities:<br><br>• Conduct accurate financial analysis and audits, ensuring compliance with accounting standards and regulatory requirements.<br>• Utilize NetSuite and other accounting applications to automate and streamline financial management processes.<br>• Develop and implement efficient accounting processes and policies to improve financial systems.<br>• Prepare comprehensive financial statements and produce budget forecasts.<br>• Manage and maintain general ledgers, assisting with monthly closing procedures.<br>• Carry out internal audits and corporate tax filings, resolving any discrepancies or irregularities.<br>• Collaborate with finance team members to support overall department goals and objectives.<br>• Stay informed about current legislation relating to finance and accounting.<br>• Assist with strategic tax planning and annual budget planning. Sr. Accountant <p>Do you thrive in challenging, fast-paced environments? Do you dream of joining a highly regarded company? If so, Robert Half is looking for you. The Senior Accountant furthers the company's goals through the preparation and consolidation of financial statements, the analysis and reconciliations of accounts, and the analysis of cash flow, as well as the creation of budgets and forecasts, preparation of audits, and management of internal control maintenance and regulatory reporting. Top-notch analytical skills are vital to the duties of this position. In addition to the solid compensation and benefits, this full-time position offers the possibility of growth.</p><p><br></p><p><strong><u>Applicants can apply by sending your resume to Joe Ciavardini via LinkedIn or email me at joe.ciavardini@roberthalf</u></strong></p><p><br></p><p>How you will make an impact</p><p><br></p><p>- Ensure corporate accounting policies, procedures, and controls are followed when working with business partners and be able to provide support on special requests</p><p><br></p><p>- Complete monthly accounting close procedures and deliverables that includes journal entries, reconciliations, and reports in the compensation area in compliance with GAAP</p><p><br></p><p>- Provide analysis on financial results (trends, performance metrics, benchmarks)</p><p><br></p><p>- Partake in various department-wide initiatives</p><p><br></p><p>- Prepare Balance Sheet account reconciliations</p><p><br></p><p>- Aid in coordinating quarterly reviews and testing with internal and external auditors</p><p><br></p><p>- Commitment to continuously improve the automation of the accounting and reporting process</p><p><br></p><p>- Prepare monthly consolidated P& L and Balance Sheet flux analysis for management reporting</p><p><br></p><p>- Coordinate Ad-hoc projects as necessary</p> Senior Cost Accountant <p>Do you enjoy working in a challenging and fast-paced culture? Is your goal to join a well known international company with a great culture and excellent benefits package?</p><p><br></p><p>In this Senior Accountant role, you will support the company's goals by preparing and consolidating financial statements, analyzing and reconciling accounts, analyzing cash flow, establishing budgets and forecasting, preparing audits, and handling internal control maintenance and cost accounting. To thrive in this position, you will need strong general accounting, along with cost accounting skills within the manufacturing industry. This well-compensated, full-time position includes benefits and growth possibilities.</p><p><br></p><p>What you get to do every day</p><p>- Successfully collaborate with business partners to ensure compliance with corporate accounting policies, procedures, controls and provide support on special requests when necessary</p><p>- Provide monthly accounting closure procedures and deliverables, which includes journal entries, reconciliations, reports in compliance with GAAP</p><p>- Continuously analyze current automation of the accounting and reporting process and present improvement suggestions</p><p>- Prepare Balance Sheet account reconciliations</p><p>- Review financial information such as trends, performance metrics, benchmarks, etc. and present analysis in a clear manner</p><p>- Participate in various department-wide initiatives</p><p>- Administer Ad-hoc projects as necessary</p><p>- Provide monthly consolidated P& L and Balance Sheet flux analysis for management reporting</p><p>- Contribute to coordinating quarterly reviews and testing with internal and external auditors</p><p><br></p><p>If you are interested in learning more about this role, please email your resume to [email protected]...... and reference BR0013129300 in the subject line.</p> Medicare Billing Specialist <ul><li>Handle billing for Medicare patients, ensuring all claims are submitted correctly and promptly</li><li>Research, correct, and resubmit rejected and/or denied claims</li><li>Communicate with Medicare and patients about any discrepancies or issues with billing</li><li>Understand and adhere to all Medicare Compliance policies</li><li>Stay updated on current Medicare billing codes and billing trends</li><li>Assist with internal audits related to Medicare billing practices</li></ul> Senior Accountant <p>A well-established and highly successful trading organization is currently seeking to add a Senior Accountant to their talented team. </p><p><br></p><p>Responsibilities of this position will include: </p><p>-         Executing internal control documentation and assessments of the organization</p><p>-         Reviewing financial closing and reporting processes and collaborating with management to address deficiencies</p><p>-         Conducting test of operating effectiveness for financial closing and reporting process </p><p>-         Assisting with design and development of internal control program and risk mitigating plans</p><p>-         Researching new accounting pronouncements and assisting with development of new policies and procedures</p><p>-         Handling additional responsibilities as necessary </p><p><br></p><p>For immediate consideration please send your resume to Ben.Turnbull@roberthalf.</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> Corporate Accountant - Asset Management <p>Robert Half Financial Services are hiring for a Corporate Accountant role for a global Investment firm located in midtown Manhattan New York. Our client requires 2+ years Accounting or Audit experience within asset management, a professional for-profit industry firm, or Big 4 Audit/Assurance. CPA license is highly preferred (or parts passed as a minimum), with knowledge of GAAP, Financial Statements, General Ledger, Reconciliations and IFRS. The role requires 4 days per week in the midtown Manhattan office and 1 day work from home.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Assist in preparing monthly, quarterly, and annual financial statements and reports, ensuring compliance with company policies.</li><li>Maintain accurate and up-to-date financial records, including general ledger entries and reconciliations.</li><li>Oversee the end-to-end accounts payable process, including receiving, reviewing, and processing vendor invoices in a timely manner.</li><li>Reconcile accounts payable ledgers and vendor statements to ensure accuracy of financial records.</li><li>Ensure proper coding and approval of invoices in alignment with company policies.</li><li>Work closely with the Accounting & Operations Team and collaborate with cross-functional teams to ensure the proper accounting and reporting of all transactions.</li><li>Knowledgeable of internal control systems surrounding investment companies.</li><li>Assist with the coordination of the audits of various subsidiaries by independent accountants.</li><li>Ability to communicate complex financial data to non-financial users.</li><li>Have the ability to coordinate and execute special projects (e.g., tax, IT, investments) where needed.</li></ul> Financial Systems Manager <p>Rober Thalf has partnered with a client on their search for a Financial Systems Manager with proven experience. This role of a Financial Systems Manager involves overseeing and maintaining the organization's financial systems, specifically the SAP and OneStream applications. Their duties include offering support to end-users, recognizing opportunities for system enhancements, and executing these improvements/upgrades in line with existing processes. They are also tasked with integrating new entities into the systems.</p><p><br></p><p>Responsibilities:</p><ul><li>Enhance and maintain the financial information systems to ensure optimal performance and availability.</li><li>Offer recommendations for improving functionalities and financial processes by evaluating data hierarchies and reporting structures.</li><li>Provide technical leadership in the optimization of Finance processes.</li><li>Execute annual testing to validate Management’s internal control assessment process in line with Section 404 of the Sarbanes-Oxley Act.</li><li>Drive continuous improvement efforts within the Finance department and implement change efforts.</li><li>Ensure data integrity and uniformity between SAP and OneStream interface. Act as a bridge between finance and IT to resolve any application or system related issues.</li><li>Oversee daily and other periodic maintenance activities within the OneStream environments.</li><li>Train users during implementation, system upgrades, and while setting new functionalities.</li><li>Assist the business in annual budget and forecast processes.</li><li>Administer security and operational maintenance of the OneStream environment.</li></ul><p><br></p><p><br></p> Audit Staff - Public <p>Quality CPA firm with a strong audit practice seeks (2) Staff Auditors to join their Audit Department. Candidates for this role should have a degree in accounting, CPA track, 6m+ audit experience, good Excel skills, positive, outgoing attitude with a desire to learn and grow. Great opportunity to learn under a big 4 trained manager and become apart of growing, highly visible practice for this firm.</p> Manager, Consolidations & Financial Reporting <p>We have partnered with a client on their search for a Manager, Consolidations & Financial Reporting with proven consolidations experience. As the Manager, Consolidations & Financial Reporting, you will oversee the consolidated financial close process, assist with special transactions, analyze assertions in earnings documents, prepare financial reports, oversee monthly global consolidation process, draft annual financial statements, prepare cash flow statement analysis, develop and implement internal controls over financial reporting, and manage the month end close process. The ideal candidate for this role should have proven knowledge with large ERP and consolidation systems, strong analytical & leadership skills, and the ability to research and interpret accounting guidance.</p><p><br></p><p>Responsibilities:</p><p>• Implement standard operating procedures for consolidation and reporting processes.</p><p>• Oversee the monthly global consolidation process to ensure accurate and timely reporting.</p><p>• Conduct financial analysis of balance sheet accounts to ensure compliance and integrity.</p><p>• Review and facilitate the global financial statement analytic review packages and meetings.</p><p>• Work closely with the FinSys team to ensure the accuracy and efficiency of the consolidation and reporting process within OneStream.</p><p>• Utilize OneStream and other available tools to identify and implement automation opportunities.</p><p>• Promote continuous improvement to the close consolidation and reporting processes, aiming to achieve best practices.</p><p>• Identify opportunities for standardizing subsidiary accounting processes and implement them as required.</p><p>• Support the coordination of quarterly reviews and annual audits with our outside auditors.</p><p>• Assist with the preparation and review of monthly financial reports, including the Executive, Board of Directors and Audit & Finance Committee Packages.</p><p>• Manage the preparation of certain mandatory government forms, including reports to the Bureau of Economic Analysis (BEA).</p><p>• Use Workiva to assist with the periodic financial reporting projects, including the preparation and population of sections of 10-Ks, 10-Qs and earnings releases.</p><p>• Manage auditor requests related to 10-Ks and 10-Qs, escalating any issues that may arise in a timely manner.</p><p>• Maintain appropriate SOX processes and control documentation, ensuring proper design and execution of internal controls.</p> Sr. Auditor <p><strong>Stable and growing CPA firm with 2 offices in the NJ/PA market seeks a Senior Auditor to join their stable team. As a Senior Auditor you will be tasked with auditing health/welfare funds, pension funds, as well as getting involved with writeups/compilations and agreed upon procedures for various clients in different industries. This role will gain exposure to taxes as well, no experience needed, will train on taxes if you have the audit experience. Great opportunity in a hybrid work environment, with flexibility for family responsibilities.  </strong></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> Accounting Manager/Supervisor <p><strong>Position Overview</strong></p><p>We are seeking an experienced <strong>Accounting Manager</strong> to oversee and streamline key financial processes within our organization. Reporting to the Senior Controller, this role involves managing the month-end close cycle, revenue recognition, financial reporting, and various operational accounting functions. The ideal candidate thrives in a fast-paced environment, has a passion for problem-solving, and is adept at meeting critical deadlines.</p><p><br></p><p><strong>Primary Responsibilities</strong></p><ul><li>Oversee the month-end close process, ensuring accuracy, adherence to accounting standards, and timely reporting.</li><li>Collaborate with cross-functional accounting teams to execute seamless financial close activities.</li><li>Analyze and review customer agreements to ensure proper revenue recognition in compliance with applicable standards.</li><li>Prepare and review journal entries, account reconciliations, and financial schedules as part of monthly reporting.</li><li>Generate detailed financial analytics for income statements, balance sheets, and performance reviews.</li><li>Partner with operations leadership to address financial and operational needs, including ad hoc reporting.</li><li>Coordinate billing, accounts receivable, accounts payable, and collection efforts across multiple stakeholders.</li><li>Resolve discrepancies with clients and maintain positive relationships through proactive communication.</li><li>Implement and maintain internal controls, policies, and procedures to support compliance and operational efficiency.</li><li>Collaborate with internal and external auditors during financial reviews and control testing.</li><li>Lead or support special projects to improve financial systems, processes, and reporting capabilities.</li></ul><p><br></p>
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