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11 results for Senior It Auditor in Rancho Cordova, CA

Senior Audit Associate

Sacramento, CA
onsite
Permanent
90000 - 110000 USD / Yearly
We are on the hunt for an experienced Senior Audit Associate to join our team based in Sacramento, California. In this role, you will be responsible for managing and assisting in planning multiple audit assignments across various sectors, executing day-to-day audit activities, and supervising and mentoring associates. This opportunity is hybrid and offers a strong compensation and benefits package. For immediate consideration, please contact Shantel Poole directly via LinkedIn or call 916-649-0832. Responsibilities:• Oversee and manage multiple audit assignments in sectors such as Nonprofit, Benefits Plans, Governmental entities, and other industries.• Execute the daily tasks associated with audit engagements.• Supervise the entire client engagement process from commencement to conclusion, including managing the budget, planning, execution, directing staff, and finalizing financial statements.• Prepare necessary financial statements, related disclosures, and management letters, ensuring quality, thoroughness, and accuracy.• Identify and communicate technical matters to both clients and firm management.• Maintain proactive and effective communication with management, staff, and clients.• Utilize Accounting Software Systems and Audit Program to perform Accounting Functions and Audit Engagements.• Develop and maintain strong client relationships.• Craft and execute Audit Plans as an Audit Senior.
2026-03-20T00:00:00Z

Senior Tax Accountant

Sacramento, CA
onsite
Permanent
80000 - 95000 USD / Yearly
We are offering an opportunity for a Senior Tax Accountant in Sacramento, California, United States. This role is crucial in managing relationships with clients and handling various accounting tasks within our organization. It is a chance to work in a dynamic environment, where you will be responsible for ensuring the accuracy and efficiency of our financial operations. This opportunity is hybrid and offers a great compensation and benefits package. For immediate consideration, please contact Shantel Poole directly via LinkedIn or call 916-649-0832. Responsibilities: • Manage and build relationships with clients.• Oversee and perform accounting and bookkeeping tasks.• Utilize QuickBooks for various financial operations.• Handle inquiries related to tax, payroll, and sales for small businesses.• Ensure accurate and efficient processing of customer credit applications.• Maintain and update customer credit records regularly.• Show initiative in anticipating and resolving potential problems.• Exercise good judgment and decision-making skills in handling customer accounts.• Prioritize and manage multiple tasks effectively and independently.• Implement month-end close procedures for customer accounts.
2026-03-20T00:00:00Z

Senior Accountant

Sacramento, CA
onsite
Permanent
75000 - 80000 USD / Yearly
Our client, a large distribution company, is in search of a Senior Accountant to join their team in their Sacramento office. This is a great opportunity for someone to join a growing team and be challenged with helping set up new processes and procedures. They are looking for someone with a minimum of 5 years' experience in accounting, preferable with strong general ledger experience, reconciliations, and advanced Excel skills For immediate consideration, please contact Shantel Poole via LinkedIn or call 916-649-0832. Responsibilities:• Conduct thorough account reconciliations for month-end closing.• Oversee GL accounting duties, including the analysis of financial information and reports.• Ensure timely and accurate delivery of financial information and reports.• Adhere strictly to accounting principles, practices, and procedures.• Participate in the preparation of annual budgets and periodic forecasting exercises.• Contribute to process improvement for increased efficiency and compliance.• Utilize advanced Excel skills (vlookup, pivot tables, etc.) for financial data analysis.• Maintain detailed records of journal entries.• Perform balance sheet reconciliations.• Assist in the month-end close process.
2026-03-20T00:00:00Z

Assurance/Audit Sr.

Stockton, CA
onsite
Permanent
90000 - 120000 USD / Yearly
Key Responsibilities • Lead and perform audits, reviews, and compilations in accordance with professional standards and firm policies. • Plan engagement scope and timing, perform risk assessments, and design appropriate audit procedures. • Prepare and review workpapers, ensuring proper documentation and support for conclusions. • Oversee and execute audit procedures for nonprofit organizations, including grant and compliance areas as applicable. • Perform assurance work for employee benefit/pension plans, including testing contributions, distributions, and investments. • Work on affordable housing engagements, including low-income housing entities and related compliance matters. • Assist with engagements for homeowners associations; prior HOA experience a plus. • Draft and review financial statements, footnote disclosures, management letters, and internal control communications. • Supervise, train, and mentor staff, providing clear instructions and timely feedback. • Monitor engagement budgets and timelines; communicate status and issues to managers/partners. • Identify accounting, auditing, and internal control issues, and propose practical solutions to clients. • Assist with implementation of new accounting and auditing standards for assigned clients. Qualifications • Bachelor’s degree in accounting or related field required. • CPA license preferred; candidates actively pursuing licensure considered. • Minimum of 3 years of recent experience in public accounting with a focus on auditing and assurance. • Experience with nonprofit organizations and/or employee benefit plans strongly preferred; affordable housing and HOA experience a plus. • Solid knowledge of U.S. GAAP and generally accepted auditing standards. • Proficiency with Microsoft Office and audit/engagement software. • Strong analytical, organizational, and problem-solving skills. • Effective written and verbal communication skills. • Ability to manage multiple engagements and deadlines. • Team-oriented with demonstrated leadership and supervisory abilities.
2026-03-20T00:00:00Z

Sr. Accountant

Sacramento, CA
onsite
Permanent
43 - 56 USD / Hourly
The Senior Accountant plays a critical role in the finance and accounting team by managing the day-to-day accounting activities, ensuring accurate financial reporting, and maintaining compliance with internal controls and regulatory requirements. This position is responsible for performing complex accounting tasks, supporting monthly and year-end close processes, and collaborating with cross-functional teams to support strategic business objectives. <ul><li>Oversee general ledger activities, including journal entries, reconciliations, and account analysis.</li><li>Prepare, review, and analyze financial statements in accordance with GAAP or relevant standards.</li><li>Manage month-end and year-end close processes, ensuring timely and accurate results.</li><li>Coordinate with external auditors and assist with audit preparation and documentation.</li><li>Ensure compliance with company accounting policies and procedures, as well as local, state, and federal regulations.</li><li>Lead or participate in process improvement initiatives to enhance efficiency and accuracy in financial operations.</li><li>Mentor and support junior accounting staff as needed.</li><li>Prepare supporting schedules and variance analyses to assist management with financial planning and decision-making.</li><li>Support implementation and optimization of financial systems and tools (such as SAP, Oracle NetSuite, Microsoft D365, QuickBooks, etc.).</li></ul>
2026-04-14T00:00:00Z

Sr. Accountant

Fairfield, CA
onsite
Permanent
85000 - 100000 USD / Yearly
We are looking for a Senior Accountant to join our dynamic finance team in Fairfield, California. This role requires a detail-oriented individual who will oversee key financial processes, ensure accurate reporting, and contribute to the overall efficiency of the accounting function. The ideal candidate is eager to grow their expertise, thrives in a fast-paced environment, and is committed to delivering high-quality results. Responsibilities: • Lead the month-end close process, including reviewing financial drafts and identifying variances against budget. • Consolidate financial statements across multiple entities, ensuring accurate representation of intercompany activities. • Coordinate and manage audit processes, including bank and year-end audits, while collaborating with team members to fulfill data requests. • Assist in preparing annual budgets and contribute to financial planning initiatives. • Monitor daily cash management activities, analyzing current standings to determine payable priorities. • Apply cost accounting principles to support operational decisions and cross-train with other accounting roles. • Oversee the accounts payable cycle, addressing vendor inquiries and ensuring timely processing of payments. • Develop and maintain freight tracking reports to analyze cost trends by customer and route. • Maintain a fixed asset tracker, tagging and systematically recording assets for monthly reporting. • Perform additional duties as required to support the overall finance and accounting function.
2026-04-07T00:00:00Z

Sr. Accountant

Sacramento, CA
remote
Temporary
50 - 55 USD / Hourly
We are looking for a detail-oriented and experienced Division Accounting Lead to lead accounting operations for multiple entities or service lines within a healthcare environment. This long-term contract position, based in Sacramento, California, will play a critical role in ensuring accurate financial reporting, compliance with regulations, and timely completion of month-end and year-end close processes. The ideal candidate will possess strong technical accounting expertise, excellent analytical skills, and a commitment to process improvement. Responsibilities:• Oversee accounting operations for assigned facilities, entities, or service lines, ensuring compliance with healthcare and organizational standards.• Manage month-end, quarter-end, and year-end close processes to produce accurate and timely financial results.• Prepare, review, and approve journal entries, account reconciliations, and detailed financial schedules.• Ensure adherence to internal policies, financial reporting standards, and regulatory requirements.• Act as a liaison between regional finance teams, system accounting, and external auditors to support audits and variance analyses.• Analyze financial data to identify trends, variances, and key insights for leadership decision-making.• Maintain and strengthen internal controls to safeguard financial integrity and compliance.• Drive process improvements and standardization efforts to enhance operational efficiency.• Support annual audits, cost reporting, and other regulatory filings as required.• Provide technical expertise on complex accounting topics, including healthcare-specific transactions like patient revenue and grants.
2026-04-16T00:00:00Z

Sr. Accountant

Sacramento, CA
onsite
Temporary
35 - 50 USD / Hourly
We are looking for a dedicated, strong Accountant/Sr. Accountant to join our team on a long-term contract basis in Sacramento, California. In this role, you will oversee key accounting functions, ensuring the accuracy and integrity of financial records and reports. This position offers an opportunity to work within the printing and publishing industry, contributing to essential financial operations. Example Responsibilities Include:• Perform month-end close procedures, ensuring timely and accurate reporting.• Maintain and reconcile general ledger accounts to ensure financial accuracy.• Conduct account reconciliations to identify discrepancies and resolve them promptly.• Manage bank reconciliations to ensure consistency between internal records and bank statements.• Ensure compliance with accounting standards and company policies.• Provide regular updates and reports to management regarding financial performance.
2026-04-02T00:00:00Z

Sr. Accountant

Sacramento, CA
onsite
Temporary
40 - 46 USD / Hourly
Robert Half Contracts Finance divisions is seeking a Sr Accountant to join a great organization in Sacramento! This Sr Accountant would report directly into the Accounting Manager and would handle tasks such as: ESSENTIAL FUNCTIONS:· Perform and/or review monthly bank reconciliation across multiple bank accounts, ensuring completeness and accuracy of account balances.· Prepare journal entries as needed to ensure accurate monthly, quarterly and annual financial reporting.· Review and approve entries prepared by Staff Accountant to ensure compliance, accuracy and integrity.· Record transactions involving real estate acquisitions/disposals/entity changes/lot line adjustments, understand the overall goal to determine how to setup and book journal entries that are in compliance with generally accepted accounting principles (GAAP) and properly reflect business needs· Prepare and review monthly workpapers and reconcile general ledger accounts to subsidiary ledgers.· Prepare and review consolidated financial statements (balance sheet, income statement, cash flow) in accordance with GAAP for individual and consolidated entities.· Maintain entity level capital calls, income distribution and ensure proper calculation of internal rate of return for assigned entities.· Support the audit process by gathering and reviewing supporting documentation, addressing inquiries, and collaborating with the external audit team to ensure a smooth and efficient audit.· Prepare quarterly lender reports with variance explanations for loan covenant reporting.· Improve accounting procedures and workflows to enhance efficiency.· Assist with special tasks as needed. Other duties as assigned:· Create or update documentation for accounting processes and procedures.· Research accounting regulations as needed to ensure transactions recorded are in compliance with GAAP.· Cross training and documentation.· Participate in continuing education opportunities· Provide guidance and mentorship to Staff Accountants.· Ensure adherence to internal controls and recommend improvements where needed. This position is 100% onsite and would start right away! If you feel this is the job for you apply today!
2026-04-14T00:00:00Z

Senior Credit Administrator

Sacramento, CA
onsite
Permanent
70000 - 85000 USD / Yearly
We have a great client that is hiring a Senior Credit Administrator for their established and growing distribution company, based in Sacramento. The role involves leading credit and collections processes and managing relationships with customers and vendors. This position requires a minimum of 5 years' experience in credit and accounts receivable. For immediate consideration, please contact Shantel Poole directly via LinkedIn or call 916-649-0832. Responsibilities: • Evaluate the financial status of potential clients to determine the risk level involved in extending credit.• Analyze credit data and financial statements to assess risk and propose changes in credit policies or procedures to mitigate potential losses.• Monitor and interpret accounts receivable, vendor management, and aging reports.• Manage the Accounts Receivable portfolio, ensuring proper credit balances are maintained.• Lead periodic credit reviews and establish credit limits for customers.• Handle B2B collections and oversee billing functions.• Ensure accurate accounting functions are performed and maintained.• Monitor cash activity and handle cash applications efficiently.• Resolve customer inquiries and process customer credit applications efficiently.
2026-03-20T00:00:00Z

Senior Contracts Attorney

Sacramento, CA
remote
Temporary
60 - 70 USD / Hourly
We are partnering with a public education entity seeking an experienced Deputy‑level Attorney to support their legal team on a long‑term contract basis. This role is open due to an open seat and is ideal for an attorney with a strong contracts and procurement background who is comfortable operating in a public sector environment. The position is fully remote and involves meaningful exposure to technology‑driven agreements and board support. Responsibilities<ul><li>Draft, review, and negotiate procurement‑focused contracts, including professional services agreements</li><li>Support technology‑related contracts, including software licensing and similar agreements</li><li>Assist with board support, including participation in board meetings</li><li>Collaborate with internal stakeholders to ensure compliance with public entity requirements</li><li>Contribute to process improvement initiatives related to contract workflows</li></ul>
2026-04-14T00:00:00Z