3 results for Senior Internal Auditor in Spokane, WA

Senior Staff Accountant

Liberty Lake, WA
onsite
Permanent
65000 - 90000 USD / Yearly
A well‑established public accounting firm in the Spokane–Liberty Lake area is seeking a Senior Staff Accountant to join its growing team. This role requires:✅ Bilingual fluency in English and Spanish✅ Hands-on experience supporting construction clients (job costing, WIP, progress billing, etc.)Candidates with additional manufacturing accounting experience are also welcome to apply. We are looking for a detail‑oriented professional who is confident in client-facing work and excels in delivering high‑quality service to a diverse client base. Key Responsibilities<ul><li>Prepare and review financial statements for small to mid‑sized business clients.</li><li>Perform full‑cycle accounting: reconciliations, journal entries, A/P, A/R, month-end close, and general ledger management.</li><li>Provide specialized support to construction clients, including job costing, WIP reporting, retention, and progress billing.</li><li>Assist with tax preparation for individuals, partnerships, and corporations.</li><li>Communicate clearly with Spanish‑speaking clients to explain accounting concepts and support their ongoing needs.</li><li>Analyze financial data and provide recommendations to clients and internal leadership.</li><li>Collaborate with senior leadership on client engagements and workflow improvements.</li><li>Ensure compliance with GAAP and firm procedures.</li></ul>BENEFITS OFFERED:<ul><li>SALARY RANGE: $65,000-$90,000</li><li>Healthcare Benefits: Medical/Dental/Vision</li><li>Retirement Plan: Simple IRA</li><li>2 weeks Paid Time off and 8 paid holidays</li></ul>
2026-03-09T00:00:00Z

Internal Audit Manager

Worley, ID
onsite
Permanent
70000 - 90000 USD / Yearly
Robert Half is hiring a Revenue Audit Supervisor to join a dynamic and growing team. The Revenue Audit Supervisor oversees a team of revenue audit professionals responsible for tracking and reconciling cash flow across gaming and non-gaming revenue streams. This role ensures assets are protected through effective internal controls and that financial records comply with legal, regulatory, and minimum internal control standards (MICS).Key Responsibilities<ul><li>Supervise the daily accounting close for gaming machines, machine drops, and non-gaming revenue streams</li><li>Oversee daily audits of gaming revenue and payouts, as well as non-gaming revenue including hotel, food and beverage, retail, spa, and other amenities</li><li>Perform and review machine and bingo performance analysis and reporting in accordance with MICS requirements</li><li>Ensure accurate reporting related to gaming winnings and tax withholding</li><li>Supervise tracking and reporting of employee tips, shortages/overages, complimentary activity, progressive liabilities, and customer point adjustments</li><li>Maintain confidentiality, data security, and appropriate record retention standards</li><li>Investigate revenue-related customer issues and assist in resolution</li><li>Control and track security paper and gift certificates</li><li>Perform other duties related to the revenue audit function as needed</li></ul>BENEFITS OFFERED:<ul><li>SALARY RANGE: $70,000-$90,000</li><li>Healthcare Benefits: 100% paid medical, dental and vision for the employee</li><li>Retirement Plan: 401k with a 5% match</li><li>PTO: 26 days paid time off in addition to paid holidays</li></ul>
2026-03-27T00:00:00Z

Sr. Accountant

Liberty Lake, WA
onsite
Contract / Temporary to Hire
38 - 65 USD / Hourly
We are seeking a skilled professional for a hybrid Senior Accountant role with strong FP&A responsibilities near Liberty Lake. This position is ideal for someone who enjoys financial modeling, analytical work, and delivering clear insights that support data‑driven decision‑making in a dynamic environment. Key Responsibilities• Produce accurate financial reports, perform detailed analyses, and support agile forecasting cycles.• Partner with cross‑functional teams to ensure alignment and clarity around financial priorities.• Manage budget updates, reviews, and variance analyses to strengthen financial planning efforts.• Present monthly and quarterly financial results with concise, actionable recommendations.• Track investments, assist with headcount planning, and maintain spending transparency.• Develop innovative analysis to support strategic and operational decision‑making.• Reconcile and validate revenue inputs, gross margin data, R&D spend, and cost drivers for performance reviews.• Use Power BI and internal reporting tools to ensure data consistency and reliability.• Prepare charts, visuals, and presentations for leadership discussions.• Support calculations and reconciliations for licensing, royalties, and partner‑program activities.
2026-03-27T00:00:00Z