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3 results for Operational Risk Analysis Manager in Portland, ME
- Portland, ME
- onsite
- Permanent / Full Time
- - USD / Yearly
- <p>Robert Half has partnered with a well-respected CPA firm in Portland Maine to locate an Audit Manager for hybrid position, mostly remote with weekly client visits.</p><p><br></p><p>The ideal Audit Manager candidate will have the following skills and experience:</p><ul><li>Bachelor's Degree in Accounting, Business or similar.</li><li>CPA certification</li><li>4+ years public accounting at CPA firm</li><li>Financial Audits for variety of businesses/industries</li><li>Financial Statements</li><li>Internal Controls</li><li>GAAP knowledge</li><li>Experience supervising small teams and audit engagments</li></ul><p><br></p><p>Employer offers great benefits including Health, Dental, Vision, Parking, 401k with match, paid vacation and holidays. Hybrid schedule with mostly remote - visit client engagements 1 day/week.</p><p><br></p><p>For consideration, apply online with resume.</p><p>Jennifer Thompson</p><p>Robert Half Finance & Accounting - Permanent Placement</p>
- 2026-05-27T14:08:44Z
- North Conway, NH
- remote
- Permanent / Full Time
- 90000.00 - 130000.00 USD / Yearly
- <p>We are looking for an experienced Compliance Officer to strengthen and guide a company-wide compliance program in North Conway, New Hampshire. This role will work closely with leadership to support sound governance, reduce regulatory risk, and promote consistent adherence to applicable standards. The position is well suited for someone who is detail oriented and can turn complex compliance obligations into practical processes, policies, and business guidance.</p><p><br></p><p>Responsibilities:</p><p>• Direct and refine the organization’s overall compliance program to support effective governance and ongoing operational alignment.</p><p>• Track changes in federal and state regulations, evaluate their impact, and help implement updates that maintain organizational compliance.</p><p>• Coordinate internal reviews, external examinations, and corrective action plans to improve audit readiness and resolve identified issues.</p><p>• Lead risk assessments that identify exposure areas and recommend practical measures to strengthen controls and reduce compliance risk.</p><p>• Create and update policies, procedures, and related documentation so expectations are clearly defined across the organization.</p><p>• Design and deliver compliance training initiatives that build employee awareness and reinforce accountability at all levels.</p><p>• Prepare reporting and analysis for senior leaders on compliance trends, open issues, and risk-related priorities.</p><p>• Serve as a trusted advisor to management by offering guidance on regulatory obligations, control effectiveness, and risk mitigation strategies.This is an excellent opportunity for a compliance professional who enjoys building strong governance programs, fostering a culture of accountability, and partnering across the business to support responsible growth.</p>
- 2026-06-03T21:04:11Z
- Lewiston, ME
- onsite
- Permanent / Full Time
- - USD / Yearly
- We are looking for an experienced Tax Manager to join our team in Lewiston, Maine. This role is ideal for someone who is detail oriented, with a strong background in public accounting and a passion for delivering exceptional tax compliance and planning services. The successful candidate will have the opportunity to lead tax engagements, manage client relationships, and contribute to the strategic development of the firm's tax operations.<br><br>Responsibilities:<br>• Prepare and review complex tax returns, ensuring accuracy and compliance with regulations.<br>• Lead and manage tax engagements, supervising staff and coordinating deliverables.<br>• Conduct in-depth research to identify and implement effective tax strategies.<br>• Build and maintain strong relationships with clients, providing clear communication and expert guidance.<br>• Analyze financial data to identify tax-saving opportunities and resolve complex issues.<br>• Ensure adherence to industry standards and regulatory requirements in all tax-related tasks.<br>• Utilize advanced tax software to streamline processes and improve efficiency.<br>• Oversee entity formation and ensure proper tax treatment of new business structures.<br>• Provide training and mentorship to entry level staff members, fostering detail oriented growth.<br>• Collaborate with other departments to ensure seamless integration of tax services.
- 2026-05-13T18:33:45Z