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5 results for Internal Auditor in Santa Rosa, CA

Sr. Auditor
  • Berkeley, CA
  • onsite
  • Temporary / Contract
  • 55.4135 - 64.163 USD / Hourly
  • We are looking for an experienced Sr. Auditor to support audit and compliance initiatives in Berkeley, California. This Long-term Contract position is ideal for a self-directed, detail-oriented individual who can manage control testing, organize documentation, and keep multiple audit workstreams moving efficiently with limited oversight. The role requires strong judgment, clear communication with process owners, and the ability to track progress, identify issues, and escalate concerns appropriately.<br><br>Responsibilities:<br>• Coordinate audit readiness activities by organizing timelines, aligning stakeholders, and helping ensure required materials are available for review.<br>• Manage and monitor request lists, follow up directly with process owners, and provide clear guidance on documentation and evidence needs.<br>• Execute control testing procedures and prepare thorough supporting workpapers that demonstrate the results of audit activities.<br>• Maintain accurate status reporting for testing progress, open items, and completion milestones across assigned audit areas.<br>• Assist with additional audit and compliance testing projects as business needs arise, ensuring deadlines and quality standards are met.<br>• Partner with the Audit Manager to assess supporting evidence, validate documentation, and contribute to broader internal audit efforts.<br>• Identify gaps, inconsistencies, or potential findings during testing and raise questions promptly to support timely resolution.<br>• Support operational and financial audit activities by keeping records organized and helping maintain an efficient review process.
  • 2026-10-19T00:00:00Z
Accountant
  • San Francisco, CA
  • onsite
  • Permanent / Full Time
  • 110000 - 125000 USD / Yearly
  • <p>We are looking for an Accountant to support daily financial operations and help maintain accurate records for the organization. This role is ideal for a highly organized individual who can manage billing activity, process transactions efficiently, and keep accounting information current and organized. The position will work across core accounting tasks while using established tools to ensure timely and reliable reporting.</p><p><br></p><p>Responsibilities:</p><ul><li>Manage A/R, collections, payment tracking, and account reconciliations.</li><li>Process vendor bills, client invoices, and expense reviews.</li><li>Issue weekly customer invoices and oversee payment follow-up.</li><li>Handle client reimbursements and contractor check reconciliation.</li><li>Maintain QuickBooks, project management systems, PandaDoc, and financial records.</li><li>Improve processes, automate workflows, and monitor cash flow.</li><li>Oversee credit card balances and identify cost-saving opportunities.</li><li>Ensure accurate project financials, including payments, expenses, and reimbursements.</li><li>Track project bids against budgets.</li><li>Prepare daily and monthly financial reports.</li></ul>
  • 2026-10-06T00:00:00Z
Financial Analyst
  • San Francisco, CA
  • onsite
  • Temporary / Contract
  • 30 - 38 USD / Hourly
  • <p>We are looking for a Financial Analyst to support corporate cost centers within a dynamic retail environment in San Francisco, California. This Long-term Contract position will focus on delivering meaningful financial insights, guiding forecasting activities, and helping business leaders make informed operational decisions. The role offers strong visibility across the organization and involves close partnership with finance, accounting, and department stakeholders to improve planning, reporting, and overall financial performance.</p><p><br></p><p>Responsibilities:</p><p>• Partner with department leaders to provide financial analysis, forecast updates, and project-based support across multiple corporate functions.</p><p>• Contribute to monthly and annual close activities by preparing accruals, investigating posting discrepancies, and validating profit and loss results for accuracy and completeness.</p><p>• Analyze performance against plan, explain key variances, and help develop rolling forecasts for the balance of the fiscal year.</p><p>• Create clear financial presentations and summaries that translate complex results into practical insights for non-financial and senior stakeholders.</p><p>• Support the annual budgeting process by coordinating inputs, assembling budget materials, and assisting management through planning cycles.</p><p>• Maintain budget and forecast data within planning tools such as Anaplan while ensuring required finance reporting is completed on time.</p><p>• Work with financial systems partners to enhance reporting capabilities, streamline analysis tools, and improve access to decision-support data.</p><p>• Perform ad hoc financial reviews and data-driven analysis to address emerging business questions and identify opportunities for operational improvement.</p><p><br></p><p> ** If you&#39;re interested in this position, please apply to this position and contact Anabel Lopez-Horta at anabel.lopez-horta - at - roberthalf - .com with your word resume and reference job ID# 00410-0013535521** </p>
  • 2026-10-30T00:00:00Z
Staff Accountant
  • Windsor, CA
  • onsite
  • Temporary / Contract
  • 32 - 40 USD / Hourly
  • <p>Robert Half is partnering with a well-established North Bay organization seeking a Staff Accountant for a temporary project expected to last approximately 2-4 months. This role will support day-to-day accounting operations, month-end activities, and special projects while working closely with the finance team.</p><p><strong>Responsibilities:</strong></p><ul><li>Prepare and post journal entries, maintain general ledger accounts, and assist with month-end close activities.</li><li>Perform account reconciliations, analyze variances, and ensure accurate financial records.</li><li>Complete bank reconciliations and resolve outstanding items in a timely manner.</li><li>Support financial reporting, audit preparation, and ongoing process improvement initiatives.</li><li>Assist with ad hoc accounting projects and provide support across multiple areas of the accounting function.</li></ul>
  • 2026-10-23T00:00:00Z
Staff Accountant
  • Emeryville, CA
  • onsite
  • Temporary / Contract
  • 38 - 40 USD / Hourly
  • <p>We are seeking a detail-oriented Staff Accountant for a contract opportunity with our client. This role is ideal for an accounting professional with strong general ledger experience, proficiency in Sage Intacct, and exposure to light cost accounting responsibilities. The Staff Accountant will support day-to-day accounting operations, assist with month-end close, and help maintain accurate financial records in a fast-paced environment.</p><p>Key Responsibilities:</p><ul><li>Prepare and post journal entries, account reconciliations, and month-end close activities</li><li>Maintain general ledger accuracy and support financial reporting processes</li><li>Process and review accruals, prepaids, and other balance sheet account activity</li><li>Assist with accounts payable and accounts receivable as needed</li><li>Support variance analysis and reporting for operating results</li><li>Perform light cost accounting duties, including tracking inventory, job costs, or product-related expenses</li><li>Help analyze cost data and assist with maintaining cost accounting records</li><li>Ensure compliance with internal controls, accounting policies, and procedures</li><li>Support audit requests and provide documentation as needed</li><li>Utilize Sage Intacct to manage accounting transactions and reporting</li></ul><p><br></p>
  • 2026-10-29T00:00:00Z