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6 results for Manager Of Internal Audit Financial Services in Tampa, FL

Sr. Accountant
  • Tampa, FL
  • onsite
  • Permanent
  • 70000.00 - 100000.00 USD / Yearly
  • <p>Robert Half is currently recruiting for a Senior Accountant to join a growing financial services company based in Tampa. This hybrid role (3 days onsite, 2 remote) is ideal for someone with a background in public accounting or month-end close who’s eager to build their expertise in GAAP and statutory reporting within a dynamic and collaborative environment. Our client is expanding their reporting team to support continued growth and increasing complexity. The company offers strong leadership, a highly skilled accounting team, and the chance to work alongside professionals who value development, accountability, and performance. This is an excellent role for someone seeking exposure to SEC-level reporting, IPO-readiness, and broader corporate finance initiatives. As a senior accountant you will work directly with the Financial Reporting manager and will:</p><ul><li>Assist with monthly close, reconciliations, journal entries, and workpaper preparation</li><li>Support both GAAP and statutory financial reporting</li><li>Collaborate with internal teams and external auditors</li><li>Contribute to projects tied to public company readiness</li><li>Participate in ad hoc analysis and process improvements</li></ul><p>Our client offers the opportunity to work alongside a highly experienced team that includes CPAs, industry veterans, and former Big 4 professionals, providing strong mentorship and support. The organization promotes a clear path for growth and development, with a collaborative, down-to-earth culture and low turnover. The compensation package is very competitive and includes bonus potential and long-term incentive opportunities. The role also offers hybrid flexibility, with remote arrangements considered for the right candidate. If you are interested in this opportunity and meet the qualifications, please apply and call Brian Upshaw at 813-259-7602, referencing job number <strong>01070-0013274865</strong>.</p>
  • 2025-08-05T14:18:44Z
Accounting Manager/Sr Accountant
  • Tampa, FL
  • remote
  • Temporary
  • 42.00 - 50.00 USD / Hourly
  • <p>We are seeking an experienced and proactive <strong>Senior Accountant / Accounting Manager</strong> to join our growing finance team. This is a hands-on accounting responsibility with leadership and strategic oversight. The ideal candidate will bring a deep understanding of GAAP, financial reporting, internal controls, and month-end close processes, while also mentoring junior staff and managing daily accounting operations.</p><p>This role is well-suited for a seasoned accounting professional looking to step into more leadership, or a current manager who thrives in a dynamic, hands-on environment.</p><p><br></p><p><strong>Key Responsibilities</strong></p><p><strong>Accounting & Financial Operations</strong></p><ul><li>Oversee and execute the <strong>month-end and year-end close</strong> process, ensuring accuracy and timeliness.</li><li>Prepare, review, and analyze <strong>financial statements</strong>, including balance sheets, income statements, and cash flow statements.</li><li>Maintain and reconcile <strong>general ledger</strong> accounts, accruals, and journal entries.</li><li>Manage <strong>fixed assets accounting</strong>, prepaid expenses, and intercompany transactions.</li><li>Ensure compliance with <strong>GAAP</strong>, company policies, and internal controls.</li></ul><p><strong>Leadership & Oversight</strong></p><ul><li>Supervise and mentor junior accounting staff; provide guidance on technical accounting and procedural issues.</li><li>Coordinate with external auditors during annual audits and support tax compliance efforts.</li><li>Manage and improve <strong>accounting processes</strong>, procedures, and internal control frameworks.</li><li>Serve as a key liaison between accounting and cross-functional teams (e.g., FP& A, Operations, HR, and Legal).</li></ul><p><strong>Additional Responsibilities</strong></p><ul><li>Assist in <strong>budgeting and forecasting</strong> processes by providing accurate actuals and variance analyses.</li><li>Support <strong>cash management activities</strong>, including bank reconciliations and cash flow tracking.</li><li>Participate in systems implementation or enhancements (e.g., ERP upgrades, automation initiatives).</li><li>Provide ad hoc financial analysis and special projects as needed by leadership.</li></ul>
  • 2025-08-23T19:23:59Z
Sr Accountant/Assistant Controller
  • Riverview, FL
  • remote
  • Contract / Temporary to Hire
  • 45.00 - 53.00 USD / Hourly
  • <p>The <strong>Senior Accountant/Assistant Controller </strong>position will assist in all financial activities within the accounting department of a <strong>construction company</strong>. The activities include but are not limited to posting daily cash activity through multiple bank accounts, AP, AR, managing processes to ensure tracking of field phones, tablets, asset tracking of construction equipment, credit card posting expense process, and overall financial compliance. This role is a crucial part to ensure the financial health and sustainability of the organization. The ideal candidate will have a strong background in finance and accounting, and a deep understanding of the construction industry. This is a <strong>fully on-site position, 5 days a week.</strong></p><p><br></p><p><strong>Key responsibilities:</strong></p><p>·        Assist the CFO in developing and implementing financial strategies to support the company’s goals and objectives.</p><p>·        Oversee & assist with the AR & AP departments processes and procedures to ensure proper cross-training and coverage.</p><p>·        Assist with daily monitoring of cash flow, weekly processing of company check runs.</p><p>·        Assist with job cost implementation & analysis.</p><p>·        Develop and implement financial policies and procedures to improve efficiency and control.</p><p>·        Assist with GL account analysis in preparation for month end close as well as the annual audit process while.</p><p>·        Manage fixed asset schedules that tracks owned/rented heavy equipment.</p><p>·        Assist with complex general ledgers, identifying missing transactions and trends to ensure overall accuracy. </p><p>·        Guide the review and approval of account classifications.</p><p>·        Review balance sheets for accuracy and facilitate follow up.</p><p>·        Coordinate project tasks to ensure efficient client workflow.</p><p>·        Prepare and/or review the initial draft of monthly reporting packages.</p><p>·        Assist with finalizing month-end close.</p><p>·        Prepare and/or review work papers and schedules to ensure completeness and accuracy.</p><p>·        Participate in cross-collaboration with other teams/service lines as applicable.</p><p>·        Assist in the development of best practices.</p>
  • 2025-08-19T10:48:58Z
Controller
  • Tampa, FL
  • onsite
  • Permanent
  • 100000.00 - 125000.00 USD / Yearly
  • <p>We are looking for an experienced Controller to oversee financial operations and ensure the accuracy of accounting processes within our organization. This role requires a highly meticulous individual with a strong background in construction accounting. </p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Manage and oversee all general ledger operations, ensuring accuracy and compliance with accounting standards.</li><li>Prepare and present timely and accurate monthly, quarterly, and annual financial statements (P& L, Balance Sheet, Cash Flow).</li><li>Manage accounts payable and accounts receivable processes, ensuring efficient cash flow management.</li><li>Collaborate with other executives and the CEO to develop budgets.</li><li>Provide financial insights and recommendations to support business decision-making and achieve company goals, with a focus on profitability within construction projects.</li><li>Monitor and analyze job costs for construction projects, providing detailed reporting and variance analysis.</li><li>Oversee financial reporting and compliance related to construction contracts and regulations.</li><li>Ensure compliance with all relevant financial regulations and reporting requirements.</li><li>Streamline accounting processes and implement efficiencies where possible.</li><li>Present financial reports and analysis directly to the President and other key stakeholders.</li></ul><p><br></p><p><br></p><p><br></p><p><br></p>
  • 2025-08-21T15:24:41Z
Assistant Controller
  • Clearwater, FL
  • onsite
  • Permanent
  • 100000.00 - 125000.00 USD / Yearly
  • <p>We are looking for a meticulous Assistant Controller to join our team in Clearwater, Florida. This role is ideal for a finance expert with a strong background in month-end processes, financial reporting, and compliance. You will oversee key accounting functions and lead a small team to ensure accuracy and efficiency in financial operations.</p><p><br></p><p>Responsibilities:</p><p>• Manage and oversee month-end close processes to ensure timely and accurate financial reporting.</p><p>• Supervise and mentor two direct reports, providing guidance and support to enhance team performance.</p><p>• Maintain control over the general ledger, including reconciliations and journal entries.</p><p>• Prepare and review monthly reporting packages to support organizational decision-making.</p><p>• Collaborate with auditors during financial statement audits to provide necessary documentation and insights.</p><p>• Identify and implement process improvements to enhance efficiency and accuracy in accounting operations.</p><p>• Monitor and analyze financial data to support strategic planning and forecasting.</p><p><br></p><p>This is a permanent position. If you are interested, please reach out directly to Zoe Slater.</p>
  • 2025-08-19T15:34:46Z
VP/Director of Finance
  • Tampa, FL
  • onsite
  • Permanent
  • 150000.00 - 180000.00 USD / Yearly
  • <p>We are looking for an experienced VP/Director of Finance to join our team in Tampa, Florida. This role is pivotal to shaping the financial strategy of our organization and involves close collaboration with key stakeholders to ensure fiscal excellence. The ideal candidate will bring a forward-thinking approach to financial planning and operations.</p><p><br></p><p>Responsibilities:</p><p>• Partner with the board of directors and financial committees to align financial strategies with organizational goals.</p><p>• Prepare and present detailed financial reports to stakeholders, ensuring accuracy and transparency.</p><p>• Develop and oversee budgeting and forecasting processes to support long-term growth.</p><p>• Create and refine financial models to aid in strategic decision-making.</p><p>• Manage and supervise accounting operations, ensuring compliance with industry standards and regulations.</p><p>• Monitor cash flow and implement strategies to optimize financial resources.</p><p>• Conduct month-end close procedures to maintain accurate financial records.</p><p>• Lead initiatives to improve budgeting processes and overall financial efficiency.</p><p>• Provide insights and recommendations based on financial data analysis.</p><p><br></p><p><br></p><p>This is a permanent position. If you are interested, please reach out directly to Zoe Slater.</p>
  • 2025-08-06T20:14:07Z