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5 results for Manager Of Internal Audit Financial Services in Raleigh, NC

Accounting Manager/Supervisor
  • Raleigh, NC
  • onsite
  • Permanent
  • 90000.00 - 100000.00 USD / Yearly
  • <p>Robert Half is looking for an experienced Accounting Manager/Supervisor to join our clients team in Raleigh, North Carolina. This role is pivotal in overseeing financial operations, ensuring compliance with regulatory standards, and maintaining the integrity of accounting processes. The ideal candidate will bring strong leadership skills and a deep understanding of non-profit financial management.</p><p><br></p><p>Responsibilities:</p><p>• Oversee all aspects of accounting operations, including preparation and review of monthly journal entries and general ledger close processes.</p><p>• Monitor and reconcile general ledger and sub-ledger accounts, ensuring accuracy and timely corrections where necessary.</p><p>• Prepare and present monthly, quarterly, and annual financial statements in compliance with organizational standards.</p><p>• Collaborate with the Director of Grant Accounting to develop annual budgets and financial projections, focusing on expense forecasting.</p><p>• Supervise cash balance monitoring and coordinate with payroll and treasury teams on cash flow forecasts.</p><p>• Manage accounts payable processes and oversee staff supporting general ledger and grant accounting.</p><p>• Support the preparation of financial reports for the Board of Directors and relevant committees, ensuring accuracy and clarity.</p><p>• Assist with grant accounting by handling assigned grants, reviewing income statements, and resolving budget discrepancies.</p><p>• Maintain strong internal controls and compliance with auditing standards, including updating segregation of duties matrices.</p><p>• Act as the primary liaison for annual audits, coordinating preparation of financial statements and supporting documents.</p><p><br></p><p>For immediate consideration please contact Steve Fields directly at 919-787-8226.</p>
  • 2025-08-12T17:48:54Z
Accounting Manager/Supervisor
  • Henderson, NC
  • onsite
  • Permanent
  • 70000.00 - 85000.00 USD / Yearly
  • <p>Robeert Half is looking for an experienced Accounting Manager to lead and optimize the day-to-day operations of our accounting department. This role involves managing financial processes, ensuring compliance, and supporting strategic initiatives alongside senior leadership. The ideal candidate will bring strong leadership skills, technical expertise, and a commitment to accuracy and efficiency.</p><p><br></p><p>Responsibilities:</p><p>• Oversee daily accounting activities, including accounts payable, accounts receivable, and banking transactions.</p><p>• Prepare and reconcile monthly bank statements to ensure accurate financial records.</p><p>• Create and post journal entries while reconciling subledgers to the General Ledger.</p><p>• Collaborate with the Controller and VP of Finance to address financial reporting challenges and support strategic decision-making.</p><p>• Develop and implement standard operating procedures (SOPs) for improved efficiency and compliance.</p><p>• Lead efforts to streamline the month-end close process, ensuring timely reconciliations and detailed reporting.</p><p>• Provide mentorship and guidance to accounting staff, fostering growth and enhancing team performance.</p><p>• Utilize accounting software tools such as QuickBooks, Oracle NetSuite, or Sage to maintain accurate financial data.</p><p>• Retain flexibility to adapt to evolving business needs and take on additional duties as required.</p><p><br></p><p>For immediate consideration please contact directly Steve Fields at 919-787-8226</p>
  • 2025-07-30T19:53:46Z
Controller
  • Raleigh, NC
  • onsite
  • Temporary
  • - USD / Hourly
  • <p>Local non-profit is looking for a<strong> fractional Controller</strong> to join their team on a contract basis (possible contract to hire) in Raleigh, North Carolina. This role is <strong>hybrid onsite</strong> in Raleigh, NC and offers an exciting opportunity to contribute to the financial operations of a non-profit organization, ensuring accurate and efficient accounting practices. If you have a strong background in fund accounting and audit preparation, we encourage you to apply.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Manage and oversee month-end close processes, ensuring timely and accurate financial reporting.</p><p>• Prepare and review audit schedules to support annual external audits.</p><p>• Utilize Abila MIP software to maintain and reconcile financial records.</p><p>• Ensure compliance with fund accounting principles specific to non-profit organizations.</p><p>• Collaborate with the finance team to analyze financial data and provide actionable insights.</p><p>• Assist in the preparation of financial statements and reports for internal and external stakeholders.</p><p>• Identify and implement improvements to accounting processes and workflows.</p><p>• Provide interim support to the accounting team during periods of transition or high workload.</p>
  • 2025-08-27T15:14:04Z
VP/Director of Finance
  • Durham, NC
  • onsite
  • Permanent
  • 100000.00 - 130000.00 USD / Yearly
  • <p>We are looking for an experienced VP/Director of Finance to lead financial operations and drive strategic planning within our organization. Based in N. Durham, NC, this role requires a proactive leader with a strong background in financial management and reporting. The ideal candidate will bring expertise in budgeting, forecasting, and cash flow analysis to support business objectives and ensure financial health.</p><p><br></p><p>Responsibilities:</p><p>• Oversee the preparation and execution of annual budgets to align with organizational goals.</p><p>• Manage the month-end close process, ensuring accuracy and timeliness of financial statements.</p><p>• Develop and refine budgeting processes to enhance financial planning and accountability.</p><p>• Provide detailed financial reporting and analysis to support decision-making across departments.</p><p>• Monitor and optimize cash flow forecasts to ensure adequate liquidity for operations and growth.</p><p>• Collaborate with executive leadership to establish and implement financial strategies.</p><p>• Lead initiatives to improve financial systems and processes for greater efficiency.</p><p>• Ensure compliance with regulatory requirements and internal policies.</p><p>• Present financial insights and recommendations to stakeholders, including the board of directors.</p><p>• Supervise and mentor the finance team to foster growth and high performance</p>
  • 2025-07-30T19:53:46Z
Assistant Controller
  • Franklinville, NC
  • onsite
  • Permanent
  • 90000.00 - 110000.00 USD / Yearly
  • <p>We are looking for an experienced Assistant Controller to join our team in Randleman, North Carolina. In this role, you will oversee financial operations, provide strategic analysis, and ensure accurate reporting to support business objectives. This position requires someone with strong attention to detail, excellent communication skills, and the ability to manage multiple responsibilities effectively.</p><p><br></p><p>Responsibilities:</p><p>• Analyze and prepare financial statements, including income statements, balance sheets, and cash flow reports.</p><p>• Develop financial forecasts to support strategic planning and decision-making.</p><p>• Post daily cash transactions and manage accounts payable processes to ensure accuracy.</p><p>• Maintain computer network systems and resolve technical issues as needed.</p><p>• Handle HR tasks such as onboarding new employees and addressing questions about 401k plans and insurance.</p><p>• Process payroll for hourly, salaried, and commission-based employees, ensuring timely and accurate payments.</p><p>• Utilize financial software to generate detailed reports and manage accounting functions.</p><p>• Perform daily banking operations, including deposits and reconciliations.</p><p>• Collaborate with leadership and external partners to provide timely financial updates and insights.</p><p>• Implement budgeting strategies and identify opportunities for cost reduction.</p>
  • 2025-08-13T13:08:58Z