6 Results for Sox Auditor Jobs in Rockford, IL

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Tax Director

Palatine, IL
onsite
Permanent / Full Time
170000.00 - 195000.00 USD / Yearly
The salary range for this position is $170,000-$195,000 plus bonus, and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to [email protected] The #1 thing on everyone's mind right now: ‘Where can I find a fresh start?’. NOTE: This position is a career-fast-track opportunity. Whoever fills this role is expected to be promoted quickly. Job Description• Develop and execute a global tax strategy that supports growth, compliance, and risk mitigation across all operating jurisdictions.• Establish and maintain tax governance, policies, and controls that align with audit and SOX/ICFR standards.• Maintain a global tax calendar and ensure on-time filings and payments for all legal entities.• Monitor international tax law changes (OECD BEPS, Pillar Two, EU e-invoicing, etc.) and communicate business impacts.• Identify and manage global tax risks, including nexus, permanent establishment, transfer pricing, and indirect tax exposure.• Oversee all direct and indirect tax compliance activities (corporate income tax, VAT/GST, sales & use tax, payroll and withholding).• Ensure accuracy and timeliness of all tax filings and payments globally.• Coordinate quarterly and annual tax provision calculations, estimated payments, and reconciliations. • Manage relationships with external advisors and auditors to ensure compliance and efficiency.• Develop, document, and maintain transfer pricing policies covering intercompany services, cost allocations, and markups.• Lead the preparation of Master and Local Files and coordinate annual true-ups.• Collaborate with FP& A and Regional Controllers to validate intercompany transactions and ensure proper accounting treatment.• Support due diligence, structuring, and post-acquisition integration from a tax perspective.• Lead onboarding of new entities into ERP and tax systems to ensure compliant and consistent setup.• Partner with Controllership to optimize entity structures and manage cross-border tax implications.• Lead Avalara implementation and optimization for both U.S. and international tax operations.
2026-09-23T16:38:46Z

Accounting Manager

Milton, WI
onsite
Permanent / Full Time
105000.00 - 125000.00 USD / Yearly
Accounting Manager role with hybrid flexibility in Milton, WI. For immediate consideration contact Jon Wright at 608-338-1052. Robert Half is looking for an experienced Accounting Manager to oversee core accounting operations for a manufacturing company in Milton, Wisconsin. This role will guide the monthly close process, produce reliable financial reporting, and provide meaningful analysis that supports business decisions. The position also partners with operational and executive leaders, strengthens compliance practices, and helps build an efficient, high-performing accounting function. Responsibilities:• Direct daily corporate accounting activities and lead a timely, well-organized month-end close process.• Prepare and review monthly financial statements and management reports to ensure accuracy, consistency, and usefulness for leadership.• Maintain the general ledger by overseeing journal entries, account reconciliations, and proper application of U.S. GAAP.• Analyze financial results against budget and prior periods, identifying key variances and explaining business drivers.• Support annual budgeting and periodic forecasting by delivering financial data, trend analysis, and planning insight.• Oversee tax-related accounting activities and help ensure adherence to regulatory requirements and internal control standards.• Coordinate audit preparation and respond to requests from external auditors to support efficient financial statement audits.• Supervise and develop a small accounting team while promoting accountability, collaboration, and continuous improvement.• Work closely with plant controllers and company leadership to improve financial visibility, reporting quality, and decision-making.• Participate in process enhancements and operational changes that affect accounting workflows, including system-related updates when needed.
2026-09-21T16:58:51Z

Staff Accountant

Warrenville, IL
onsite
Permanent / Full Time
65000.00 - 75000.00 USD / Yearly
We are looking for a detail-oriented Staff Accountant to join our finance team. In this role, you will help maintain accurate financial records, support recurring close activities, and contribute to timely reporting for business leadership. This opportunity is well suited for an accounting specialist who enjoys analytical work, values precision, and can collaborate effectively across departments. Responsibilities:• Maintain the general ledger by recording financial activity accurately and ensuring entries are posted within established deadlines.• Prepare journal entries, accruals, and other adjustments needed to support monthly, quarterly, and annual accounting cycles.• Complete reconciliations for bank accounts, balance sheet accounts, and other key ledgers, investigating and resolving variances promptly.• Assist with the preparation of financial statements and internal reports, providing clear analysis on trends and account activity.• Support period-end close by organizing schedules, validating balances, and helping ensure reporting is completed on time.• Review accounting records for consistency with company policies and applicable standards, correcting discrepancies when identified.• Contribute to budgeting, forecasting, and ad hoc financial analysis to support operational and management decisions.• Partner with audit and tax processes by assembling requested documentation and helping address compliance-related reporting needs.• Monitor accounts payable and accounts receivable activity as needed to promote accurate cash and transaction reporting.• Recommend improvements to accounting workflows, internal controls, and documentation practices to strengthen efficiency and accuracy. Benefits:<ul><li>Medical/Dental/Vision</li><li>401K</li></ul>
2026-10-09T22:28:49Z

Sr. Accountant

Aurora, IL
onsite
Permanent / Full Time
80000.00 - 95000.00 USD / Yearly
Senior AccountantWe are seeking a detail-oriented and experienced Senior Accountant to support and strengthen our financial operations. The ideal candidate will bring a strong foundation in accounting, excellent analytical skills, and a passion for improving systems and processes within a manufacturing environment. This role is hands-on and will play an important part in maintaining accurate financial records, supporting the close process, and providing meaningful financial analysis to the organization. Key Responsibilities<ul><li>Perform and support full-cycle accounting activities, including month-end and year-end close.</li><li>Prepare accurate and timely financial statements, account reconciliations, and internal financial reports.</li><li>Manage and maintain accounting records related to accounts payable, accounts receivable, payroll, and inventory.</li><li>Perform detailed account reconciliations and investigate variances or discrepancies.</li><li>Support the preparation of budgets, forecasts, and financial analyses.</li><li>Analyze costs, margins, and operational results to help identify trends and opportunities for improvement.</li><li>Assist with inventory and cost accounting, including analysis of manufacturing costs and variances.</li><li>Support external audits and provide requested documentation and analysis to auditors and tax professionals.</li><li>Maintain and strengthen internal controls, accounting procedures, and documentation.</li><li>Identify opportunities to improve accounting processes, reporting, and financial systems.</li><li>Assist with accounting software and Microsoft 365/Excel enhancements and implementation projects.</li><li>Ensure accounting activities are performed in accordance with GAAP and applicable regulatory requirements.</li><li>Partner with operations and other departments to provide financial insight and support business decisions.</li><li>Take ownership of assigned accounting projects and contribute to continuous improvement across the finance function.</li></ul>Benefits<ul><li>Medical/Dental/Vision</li><li>PTO</li><li>401K</li></ul>
2026-10-09T22:28:49Z

Controller

Cottage Grove, WI
onsite
Permanent / Full Time
120000.00 - 150000.00 USD / Yearly
We are looking for a Controller to lead the company’s accounting operations and provide reliable financial insight that supports business decisions in Cottage Grove, Wisconsin. This role will oversee core financial processes, strengthen reporting accuracy, and help improve the efficiency and scalability of finance operations. The ideal candidate brings strong technical accounting knowledge, sound judgment, and the ability to partner effectively with operational leaders while remaining hands-on when needed. Responsibilities: • Direct month-end, quarter-end, and year-end close activities to deliver complete and accurate financial reporting on schedule. • Oversee daily accounting operations, including accounts payable, accounts receivable, payroll, and general ledger management. • Maintain a strong control environment through reconciliations, organized support files, and documentation that is ready for audit review. • Manage work-in-progress accounting by monitoring completion progress, evaluating projected costs, reviewing schedules, and escalating meaningful variances promptly. • Coordinate with external auditors, tax advisors, and financing partners to support audits, filings, and required financial reporting. • Partner with senior leadership and operations management to develop budgets, forecasts, and financial plans aligned with business objectives. • Analyze financial results and present practical recommendations that guide operating decisions and capital allocation. • Lead cash flow forecasting and working capital oversight to support liquidity and efficient use of resources. • Identify process improvement opportunities, implement more efficient workflows, and introduce automation that increases reporting accuracy and consistency. • Evaluate team capabilities, clarify role coverage, mentor staff, and provide hands-on support during periods of process and organizational change.
2026-09-21T14:48:41Z

Staff Accountant

Wheaton, IL
onsite
Permanent / Full Time
60000.00 - 70000.00 USD / Yearly
Roberr Half is looking for a detail-oriented Staff Accountant to support the financial operations of a mission-driven nonprofit organization in the western suburbs. This position plays an important role in maintaining accurate accounting records, assisting with financial reporting, and helping ensure compliance with nonprofit accounting practices. The ideal candidate brings strong technical accounting skills, sound judgment, and the ability to work effectively with both finance and non-finance teams. Responsibilities:• Oversee daily accounting activity by recording transactions accurately and keeping financial records current and organized.• Reconcile key accounts, including cash, receivables, payables, and general ledger balances, to support a reliable month-end close process.• Help prepare periodic financial statements and supporting reports for leadership, board members, and other external audiences.• Contribute to the development of annual and departmental budgets by compiling data, reviewing figures, and assisting with planning needs.• Monitor grant activity, donor funding, and restricted versus unrestricted resources to ensure proper classification, usage, and reporting.• Provide audit support by assembling schedules, organizing documentation, and responding to information requests from external auditors.• Assist with the preparation of required tax filings and regulatory submissions, including annual nonprofit reporting documents.• Partner with program and fundraising teams to track the financial impact of grants, contributions, and special events while promoting policy compliance.• Strengthen adherence to internal controls, financial procedures, and established accounting standards across day-to-day operations. This role offers a salary range of $60,000-$70,000 and comes with a full benefits package including:• Medical is BC/BS• Dental/Vision• 2 weeks vacation• Accrue 3.6 hours sick time every 2 weeks• 3 days personal time (24 hours)• 6-7 holidays If interested, please contact Brian Keating at 331-264-5688.
2026-09-10T22:18:41Z

6 results for Sox Auditor in Rockford, IL