<p>Thriving financial services organization is looking to staff an Internal Auditor who can evaluate the effectiveness of internal controls, risk management processes, and governance practices with the organization. This role conducts independent assessments to ensure compliance with regulatory requirements in addition to the following: assisting with control testing, preparing audit documentation, reviewing financial data and analytics, assisting with risk management, developing internal auditing plans, and identifying areas of improvement and recommending corrective action. The ideal Internal Auditor for this role must have the ability to drive performance, build strong relationships, and provide insight on internal controls and financial accuracy.</p><p><br></p><p>Responsibilities</p><p>· Conduct risk assessments</p><p>· Ensure governance and compliance are controlled and met</p><p>· Performing full audits</p><p>· Control Management</p><p>· Analyze and evaluate accounting documents</p><p>· Develop processes and plans to increase revenue</p>
We are looking for a highly skilled Senior IT Auditor to join our team in Philadelphia, Pennsylvania. In this role, you will leverage your expertise to identify technology risks, recommend improvements, and ensure compliance with industry standards. This is an exciting opportunity to work with a diverse range of clients and contribute to innovative technology solutions.<br><br>Responsibilities:<br>• Plan and execute IT audit engagements to assess the effectiveness of internal controls and compliance with regulatory requirements.<br>• Identify areas of business and technology risks and recommend actionable improvements to enhance efficiency and performance.<br>• Develop and deliver comprehensive audit reports, including process flows, work programs, and control summaries.<br>• Stay updated on emerging trends in data and technology, such as cybersecurity, cloud computing, and data governance.<br>• Collaborate with clients to effectively communicate audit findings and provide tailored recommendations.<br>• Lead and mentor audit teams, fostering a positive and collaborative team environment.<br>• Utilize analytics and technology tools, such as automation and AI/ML, to enhance audit processes and insights.<br>• Build and maintain strong client relationships, acting as a trusted advisor and ensuring excellent client experiences.<br>• Assist in evaluating and interpreting data to support audit findings and business decisions.
<p>Robert Half has partnered with a successful client on their search for a proactive Sr. Staff Auditor with strong analytical and communication skills. As the Sr. Staff Auditor, you will survey and direct a stable and accurate auditing process, audit financial statements, prepare individual, partnership, and corporate federal and multi-state tax returns and regulatory filings, improve financial auditing procedures, and ensure productivity of internal controls. The ideal candidate will also perform testing of internal controls, coordinate assessments on IT risk, and develop and implement detailed audit plans.</p><p><br></p><p>Major Responsibilities</p><p>· Oversee internal auditing process </p><p>· Research new technology tools and techniques</p><p>· Evaluate the effectiveness of internal controls</p><p>· Prepare timely documentation for auditing</p><p>· Monitor system activities</p><p>· Maintain strong relationships with audit team</p><p>· Review impact of financial compliance</p><p>· Perform risk assessments</p><p>· Ensure compliance with rules and regulations</p>
We are offering an exciting, long-term contract employment opportunity for an IT Auditor in Philadelphia, Pennsylvania. The IT Auditor will play a crucial role in our team, focusing on auditing business systems, using tools like Archer, and implementing audit programs. This role is heavily involved in compliance, documentation, and the evaluation of application controls. <br><br>Responsibilities:<br>• Conduct audits on business systems to ensure accuracy and efficiency<br>• Utilize Archer for managing audits and related activities<br>• Implement and maintain audit programs to manage and mitigate risks<br>• Apply CobiT framework for IT management and governance<br>• Work with ERP - Enterprise Resource Planning for business process management<br>• Evaluate application controls for system reliability <br>• Document audit findings and provide recommendations for improvements<br>• Ensure compliance with established internal control procedures <br>• Conduct auditing procedures to verify data integrity<br>• Resolve any identified issues promptly and accurately.
<p>Prestigious CPA firm located in the Wilmington Delaware area is looking to staff a full-time Audit Senior Accountant with non-profit industry experience. As the Audit Senior Accountant oversee the internal auditing process and internal controls, develop and implement process improvement where needed, ensure SOX compliance, and maintain financial records. We are looking for an individual who can keep abreast of tax code changes/regulations, meet critical deadlines, and posses sharp analytical skills</p><p><br></p><p>Primary Duties</p><p>· Coordinate and develop internal auditing process</p><p>· Analyze financial data, records, reports and statements</p><p>· Supervise and conduct independent audits</p><p>· Identify business process risks</p><p>· Develop testing methodologies to evaluate the adequacy of controls</p><p>· Formulate professional development and audit programs</p><p>· Review/Enhance accounting procedures</p><p>· Communicate financial finds with management and stakeholders</p><p>· Integrate best practices and systems</p>
<p><strong>Senior Technical Accountant </strong></p><p>A client of ours is looking for a Senior Technical Accountant for a contract role. This role requires deep technical expertise in U.S. GAAP, SEC reporting, and corporate consolidations. The ideal candidate is highly detail-oriented, analytical, and experienced in fast-paced environments.</p><p><br></p><p><strong>Responsibilities of Senior Technical Accountant </strong></p><ul><li>Perform technical accounting research and prepare related memos in compliance with U.S. GAAP</li><li>Lead and support the preparation and filing of SEC reports including 10-K and 10-Q</li><li>Support the month-end close process, including journal entries, reconciliations, and variance analysis</li><li>Manage consolidations across multiple entities and ensure accurate financial reporting</li><li>Collaborate cross-functionally with FP& A, internal audit, and external auditors</li><li>Maintain and document accounting policies and procedures</li><li>Assist with special projects, including system implementations and process improvements</li></ul><p><br></p>
We are offering a long term contract employment opportunity for an IT Auditor in Philadelphia, Pennsylvania. The individual will play a key role in our team, with responsibilities that include auditing business systems, implementing audit programs, and ensuring compliance with relevant regulations. The industry we operate in is highly regulated and requires a detail-oriented and organized individual. <br><br>Responsibilities: <br><br>• Conduct IT audits, ensuring adherence to established audit programs and business system requirements.<br>• Utilize Archer for effective audit management and reporting.<br>• Incorporate CobiT framework in the audit processes to ensure comprehensive coverage and risk mitigation.<br>• Participate in audit findings, providing clear and concise documentation of issues and potential solutions.<br>• Implement ERP - Enterprise Resource Planning systems for efficient business operations.<br>• Ensure compliance with all relevant regulations and internal policies.<br>• Monitor application controls and take necessary actions based on findings.<br>• Maintain open and clear communication channels with stakeholders about audit processes and results.
We are looking for an experienced Global Controller to oversee and manage the accounting operations for our global organization based in Radnor, Pennsylvania. This role involves driving financial excellence, ensuring compliance with international and local regulations, and leading a high-performing team to support the company’s strategic goals. The ideal candidate will possess strong leadership skills and a deep understanding of global accounting practices.<br><br>Responsibilities:<br>• Direct and oversee global accounting operations, including managing regional controllers and finance teams across multiple countries.<br>• Ensure accurate and timely preparation, consolidation, and reporting of financial statements in compliance with US GAAP and local statutory standards.<br>• Lead the coordination and execution of external and internal audits across all jurisdictions.<br>• Develop, implement, and maintain robust internal control systems and policies to ensure operational efficiency and compliance.<br>• Monitor and ensure adherence to all regulatory, tax, and legal financial requirements globally.<br>• Design and execute scalable accounting processes to support the company’s growth and expansion.<br>• Provide strategic financial insights to senior leadership, enabling informed decision-making.<br>• Collaborate with FP& A, tax, treasury, and other finance teams to align on global financial strategies.<br>• Mentor and develop a high-performing global accounting team to drive excellence.<br>• Identify and lead financial systems improvements and upgrades to optimize processes.
We are looking for a dedicated Controller to join our team in Bethel, Pennsylvania. This role is vital in overseeing and managing the financial operations of our manufacturing business. The ideal candidate will bring both technical expertise and a hands-on approach to ensure accuracy, compliance, and efficiency in all financial processes.<br><br>Responsibilities:<br>• Oversee and maintain internal financial controls to ensure operational integrity.<br>• Perform month-end closing procedures to finalize financial records.<br>• Prepare and submit monthly and quarterly payroll tax returns in compliance with regulatory requirements.<br>• File monthly and quarterly fuel tax returns accurately and on time.<br>• Establish and maintain consistency in internal accounting procedures to support organizational objectives.<br>• Conduct internal audits to evaluate financial processes and identify areas for improvement.<br>• Manage in-house weekly payroll operations efficiently and accurately.<br>• Ensure adherence to corporate accounting policies, as well as federal and state regulations.<br>• Provide guidance and problem-solving support to the accounting team.<br>• Build and nurture strong relationships with external vendors to facilitate smooth operations.
We are looking for an experienced Treasury Operations Supervisor III to oversee cash application processes and provide leadership to a team of Cash Operations associates. This hybrid role, based in Allentown, Pennsylvania, requires a hands-on approach to managing cash transactions while ensuring compliance with internal policies and external regulations. This is a long-term contract position with a focus on maintaining operational efficiency and safeguarding financial assets.<br><br>Responsibilities:<br>• Lead a team of five Cash Operations associates, providing supervision, guidance, and motivation to ensure departmental goals are met.<br>• Oversee all cash transaction activities, including cash disbursements, receipts, and operational processing, ensuring accuracy and timeliness.<br>• Educate and train internal business units on cash operations policies and best practices to enhance compliance and efficiency.<br>• Design and implement control procedures to monitor cash activities, detect fraud, and safeguard financial assets.<br>• Conduct research and resolve complex reconciliation issues, including payment variances and system errors, recommending appropriate solutions.<br>• Collaborate with corporate teams to improve processes and systems that impact cash operations and overall financial workflows.<br>• Ensure compliance with external regulatory and reporting requirements related to cash transactions, including corporate 404 policies.<br>• Coordinate with internal and external auditors to address audit requirements and maintain accurate cash control processes.<br>• Monitor the performance of fraud detection tools and ensure continuous improvement of internal controls.<br>• Maintain a physical presence in the office as required to oversee daily operations and ensure compliance with safety and labor guidelines.
We are seeking a Public Senior Accountant to join our team based in Pennsylvania. In this role, you'll be responsible for various accounting tasks, including overseeing financial operations and using Ultra Tax and Microsoft Office Suites. This role offers significant opportunities for growth and development within the organization.<br><br>Responsibilities:<br><br>• Manage and supervise financial transactions and accounts<br>• Use Ultra Tax for tax preparation and filing processes<br>• Utilize Microsoft Office Suites for data management and report generation<br>• Ensure compliance with accounting regulations and company policies<br>• Work with team members to improve accounting processes<br>• Supervise and guide entry level accounting staff<br>• Engage in continuous detail oriented development to maintain CPA certification<br>• Communicate with clients to resolve accounting issues and queries<br>• Review financial reports for accuracy and completeness<br>• Participate in internal audits and assist with regulatory audits.
<p>Public Accounting Firm located in the Montgomery County area is looking to staff an Accounting Office Manager who can audit and review a high volume of tax returns while maintaining the day-to-day administrative operations. In this role, you will assist with accounting and administrative tasks in addition to: manage daily accounting activities, schedule office gatherings, oversee staff training, order office supplies, build and maintain strong customer relationships, ensure compliance with policies and procedures, and research industry development. This Accounting Office Manager must have proven knowledge of administrative practices, generally accepted accounting principles and human resources expertise</p><p><br></p><p>Major Responsibilities </p><p>· Oversee the accounts payable/receivable process</p><p>· Manage order entry transactions</p><p>· Order office supplies</p><p>· Reviewing/Auditing Tax Returns</p><p>· Assist with administrative support</p><p>· Data Management</p><p>· Maintain internal file/record keeping system</p><p>· Coordinate internal and external audits</p><p>· Spreadsheet Maintenance</p><p>· Draft email correspondence</p>
<p>Innovative client within the financial services industry, seeks a Staff/Senior Financial Reporting Accountant, preferably with public accounting experience. This role will be responsible for the reporting and financial analysis process including preparing financial statements and reports, assist with general ledger functions, coordinate the annual audit, oversee the processing of accruals, monitor internal controls, and assist with process improvement of new accounting policies. This Staff/Senior Financial Reporting Accountant will also oversee compliance requirements. The ideal candidate for this role should have strong technical accounting abilities, high attention to detail, and an analytical mindset.</p><p><br></p><p>How you will make an impact</p><p>· Generate monthly, quarterly financial reports & statements</p><p>· Account Reconciliation </p><p>· Prepare annual financial statement audit</p><p>· Coordinate internal and external audits</p><p>· Build and establish strong client relationships</p><p>· Cash Receipts/Disbursements</p><p>· Perform financial forecasting</p><p>· Monitor Compliance</p><p>· Recommend areas for revenue generation</p><p>· Assist with ad hoc projects</p>
<p><strong>Corporate Tax Supervisor</strong></p><p> </p><p>Robert Half is seeking a highly skilled and experienced Interim Corporate Tax Supervisor for a contract role. This role is ideal for a tax expert with a strong background in corporate tax compliance and strategy, sales and use tax, and audit defense. The successful candidate will supervise tax operations, ensure compliance with tax regulations, and support tax planning initiatives across the organization.</p><p><br></p><p><strong>Responsibilities of Corporate Tax Supervisor</strong></p><ul><li>Oversee all aspects of corporate tax compliance, including preparation, review, and filing of federal, state, and local tax returns.</li><li>Manage sales and use tax processes, including timely filings, reconciliations, and ensuring compliance across all jurisdictions.</li><li>Lead and coordinate tax audits, including gathering documentation, responding to inquiries, and liaising with auditors and internal departments.</li><li>Ensure compliance with all applicable tax laws and regulations while identifying areas for process improvement and risk mitigation.</li><li>Provide guidance and supervision to staff and coordinate with external tax advisors when necessary.</li><li>Assist in tax planning and strategy development to support the company’s financial goals.</li><li>Maintain up-to-date knowledge of changes in tax legislation and recommend updates to internal processes.</li></ul>
<p>Industry leading firm seeks a Controller with proven experience working with mergers & acquisitions. The Controller will be responsible for assisting with internal and external audits, coordinating intercompany transactions, overseeing expense reporting, managing budgets for business units, prepare financial forecasting, execute M& A duties, ensuring an accurate month end process, analyzing financial reports, developing and implementing accounting processes, and assisting with tax preparation payments. The ideal individual for this role must be a people leader, drive process improvements & ERP system enhancements, have experience with hazardous material cost tracking and compliance reporting.</p><p><br></p><p>Major Responsibilities</p><ul><li>Review and manage accounting operations</li><li>Oversee the month end close process</li><li>Develop financial strategies</li><li>Prepare financial statements and reports</li><li>Account Reconciliations </li><li>Consolidate financial data</li><li>Internal Control Monitoring</li><li>Assist with internal/external audit preparation</li><li>Coach, Train, Mentor financial staff</li></ul>
We are in the search for a Tax Staff - Public to join our team based in North Wales, Pennsylvania. The individual will be tasked with managing and facilitating the accurate preparation and filing of tax forms. They will work in a public accounting environment and play a critical role in tax planning services, client relationships management, and staying updated with changes in taxation legislation/regulations.<br><br>Responsibilities:<br><br>• Manage the accurate preparation and filing of local, state, and federal tax forms for a range of clients including corporations and individuals.<br>• Offer tax planning services and suggest strategies for minimizing tax liabilities.<br>• Interpret tax law provisions for clients to help them understand their tax obligations.<br>• Foster client relationships and ensure high levels of client satisfaction.<br>• Stay abreast of changes in taxation legislation/regulations.<br>• Collaborate with internal and external auditors.<br>• Ensure accurate maintenance of all supporting documentation and records.<br>• Assist clients during tax audits.<br>• Manage all tax reporting and compliance within given deadlines.<br>• Perform other related duties as assigned.
<p>Manufacturing firm seeks a Controller with proven internal controls experience and strong critical thinking skills. The Controller will be responsible for ensuring compliance within the chemical manufacturing sector, overseeing cost accounting, consolidations, financial reporting, budgeting, general ledger responsibilities, assisting with payroll tax processing, creating financial forecasting coordinating month-end, quarter-end, and year-end financial close processes, and implementing and maintaining internal controls to safeguard company assets. The ideal individual for this role must be a people leader, drive process improvements & ERP system enhancements, have experience with hazardous material cost tracking and compliance reporting.</p><p> </p><p>Major Responsibilities</p><ul><li>Review and manage accounting operations</li><li>Oversee the month end close process</li><li>Develop financial strategies</li><li>Prepare financial statements and reports</li><li>Account Reconciliations </li><li>Consolidate financial data</li><li>Internal Control Monitoring</li><li>Assist with internal/external audit preparation</li><li>Coach, Train, Mentor financial staff</li></ul>
<p>Cutting Edge client located in the Greater Conshohocken area is looking to staff a Controller with proven leadership skills while working in a PE-owned company. The Controller will be responsible for ensuring compliance within the manufacturing sector, overseeing cost accounting, consolidations, financial reporting, budgeting, general ledger responsibilities, assisting with payroll tax processing, creating financial forecasting coordinating month-end, quarter-end, and year-end financial close processes, and implementing and maintaining internal controls to safeguard company assets. The ideal individual for this role must be a people leader, drive process improvements & ERP system enhancements, have experience with hazardous material cost tracking and compliance reporting.</p><p><br></p><p>Major Responsibilities</p><p>· Review and manage accounting operations</p><p>· Oversee the month end close process</p><p>· Develop financial strategies</p><p>· Expense Variance Review</p><p>· Prepare financial statements and reports</p><p>· Account Reconciliations </p><p>· Consolidate financial data</p><p>· Internal Control Monitoring</p><p>· Assist with internal/external audit preparation</p><p>· Coach, Train, Mentor financial staff</p>
<p>Robert Half is looking for a skilled Property Controller to join our client's team in the Greater Philadelphia area. This Property Controller role involves managing the financial operations of assigned properties, including financial reporting, compliance, and collaboration with various stakeholders. The ideal candidate will have a strong background in property accounting and a deep understanding of real estate financial management.</p><p><br></p><p>Responsibilities:</p><ul><li>Prepare accurate and timely monthly, quarterly, and annual financial statements for assigned properties.</li><li>Oversee accounts payable and receivable functions, general ledger reconciliations, and bank reconciliations.</li><li>Collaborate with property managers, asset managers, and external auditors to ensure seamless financial operations.</li><li>Monitor and report on capital expenditures, tenant improvements, and lease accounting activities.</li><li>Support budgeting and forecasting processes for commercial real estate assets.</li><li>Maintain detailed financial records and documentation to meet internal control and audit standards.</li><li>Provide financial reporting, draw requests, and capital planning support to project and development teams.</li><li>Prepare and analyze job cost reports, development budgets, and variance explanations as needed.</li></ul>
<p>Manufacturer, located in the Lansdale, PA area is looking to staff a Controller with proven consolidations expertise. In this role, you will ensure accurate preparation of financial reports, oversee cash control, general ledger maintenance, create annual budgets, oversee and lead a finance department ensuring financial systems that are in place generate revenue and yield to compliance with US GAAP. In this Controller role, you will be responsible for maintaining the organization’s financial health, enforcing a system of controls that minimize risks and accomplishes budget obligations. We are looking for a candidate who can drive cash generation, improve financial accounting systems, and provide management with the accumulation and consolidation of all financial data necessary for an accurate accounting of consolidated business results.</p><p><br></p><p>Major Responsibilities</p><p>· Review and manage accounting operations</p><p>· Oversee the month end close process</p><p>· Develop financial strategies</p><p>· Prepare financial statements and reports</p><p>· Account Reconciliations </p><p>· Consolidate financial data</p><p>· Build strong banking/insurance relationships</p><p>· Internal Control Monitoring</p><p>· Assist with internal/external audit preparation</p>
<p>We are seeking a detail-oriented accounting professional proficient in <strong>QuickBooks</strong> to perform regular bank and credit card reconciliations. The ideal candidate will ensure financial records are accurate, up-to-date, and comply with internal and external audit requirements.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Perform <strong>monthly bank, credit card, and loan account reconciliations</strong> in QuickBooks.</li><li>Review and reconcile <strong>accounts payable (AP)</strong> and <strong>accounts receivable (AR)</strong> ledgers.</li><li>Investigate and resolve discrepancies in transactions and balances.</li><li>Reconcile <strong>general ledger accounts</strong> and ensure accuracy of financial data.</li><li>Ensure all financial entries are recorded properly and in a timely manner.</li><li>Collaborate with other departments to gather documentation or clarify transactions.</li><li>Assist in <strong>month-end and year-end close</strong> processes.</li><li>Prepare supporting documentation for audits or financial reviews.</li><li>Maintain organized records of reconciliations and adjustments.</li></ul><p><br></p><p><br></p>
<p>The Controller will be responsible for managing the company’s accounting operations, overseeing financial reporting, budgeting and analysis. The individual will work closely with the finance team on completing the following tasks: preparing financial statements, ensuring an accurate and timely month end close, leading the budgeting process, overseeing cash flow, providing financial analysis, managing accounts payable and receivable processes, and supervising and mentoring staff. We are looking for a candidate who can work in a fast-paced environment, possess a strong background in accounting and FP& A, and exceptional negotiation, communication, and interpersonal skills. </p><p><br></p><p>Major Responsibilities</p><p>· Review and manage accounting operations</p><p>· Oversee the month end close process</p><p>· Develop financial strategies</p><p>· Prepare financial statements and reports</p><p>· Account Reconciliations </p><p>· Consolidate financial data</p><p>· Internal Control Monitoring</p><p>· Assist with internal/external audit preparation</p><p>· Coach, Train, Mentor financial staff</p>
We are looking for an experienced Senior Accountant to join our team in Wilmington, Delaware. This role is critical in ensuring the accuracy and integrity of financial data while supporting key accounting functions. The ideal candidate will bring a strong technical accounting background and a commitment to process improvement.<br><br>Responsibilities:<br>• Prepare and review journal entries, account reconciliations, and general ledger activities to ensure precise financial reporting.<br>• Lead monthly, quarterly, and annual financial close processes to maintain timely and accurate reporting.<br>• Manage balance sheet accounts, including accruals, prepaids, fixed assets, and intercompany transactions, ensuring proper reconciliation.<br>• Assist in the preparation of financial statements in accordance with organizational and regulatory standards.<br>• Provide support during external audits by compiling schedules, delivering documentation, and addressing auditor inquiries.<br>• Evaluate internal controls, identify areas for improvement, and recommend enhancements to accounting processes.<br>• Guide less experienced accounting staff by offering direction and sharing best practices to foster growth.<br>• Collaborate on special projects, including system implementations and initiatives aimed at improving efficiency and workflow.
<p>Global, services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate compliance, and financial reporting processes. This position consists of navigating compliance tools and methods using technical accounting while performing risk management. Duties for this Audit & Compliance Manager are but not limited to developing risk assessments, perform accurate testing, updating risk controls, planning and coordinating internal and external audits, and overseeing SOX projects. This candidate will also assist with developing policies and risk management strategies.</p><p><br></p><p>Primary Duties</p><p>· Research regulations and policies</p><p>· Manage compliance regulatory requests</p><p>· General ledger accountant reconciliation</p><p>· Assist with month end processing</p><p>· Communicate with internal and external auditors</p><p>· Develop trend analysis</p><p>· Maintain and update risk assessments</p><p>· Perform compliance monitoring and testing</p><p>· Account Analysis</p><p>· Prepare reports for management</p><p>· Train employees on SOX development program</p>
We are offering a long-term contract employment opportunity for an IT Auditor in Philadelphia, Pennsylvania. The IT Auditor will be instrumental in evaluating and improving the effectiveness of our organization's IT controls and governance processes. This role is primarily involved with the audit of business systems, compliance, and documentation in a high-paced, dynamic environment.<br><br>Responsibilities:<br><br>• Conducting IT audits using Archer and Audit Program tools<br>• Evaluating and enhancing the effectiveness of the business systems<br>• Utilizing CobiT framework for IT management and governance<br>• Involvement with ERP - Enterprise Resource Planning<br>• Implementing application controls and monitoring their effectiveness<br>• Communicating audit findings and suggesting improvements<br>• Ensuring compliance with IT policies and procedures<br>• Maintaining comprehensive and accurate documentation of audit processes<br>• Auditing and monitoring business systems for efficiency and effectiveness<br>• Collaborating with other team members to achieve common goals.
