85 results for Senior Internal Auditor Corporate Accounting in White

Director of Internal Audit Robert Half has an exciting opportunity to be a Director of Internal Audit with a global company! The selected individual will be responsible for all internal audit and risk management operations within our financial divisions. This role includes managing financial, business process, and information systems audits, as well as special projects to assess the effectiveness of business controls, financial data, and compliance with regulations. This opportunity comes with a discretionary bonus and equity. If interested or you would like to have a private conversation about this opportunity, please reach out on LinkedIn @ Jordan Docken

Sr. Accountant Robert Half's Contract Finance & Accounting team in Minneapolis is looking for a Senior Accountant for a temporary opportunity. This position offers you great long-term potential and strong compensation. We are looking for someone who has excellent analytical skills and enjoys working in a challenging and fast–paced environment to support the firm's continued success. Role & Responsibilities · Execute monthly accounting close procedures and deliverables primarily in the compensation area (journal entries, reconciliations, reports)· Prepare monthly consolidated P& L and Balance Sheet flux analysis for management reporting· Work with business partners to ensure compliance with corporate accounting policies, procedures and controls and provide support on special requests.· Provide analysis on financial results (trends, performance metrics, benchmarks)· Assist in coordinating quarterly reviews and SOX testing with internal and external auditors· Prepare Balance Sheet account reconciliations· Dedication to continuously improve the automation of the accounting and reporting process· Participate in various department-wide initiativesAd-hoc projects as necessary

Audit Sr. - Public We are in search of an Audit Sr. - Public to join our team in Saint Paul, Minnesota. This role plays a crucial part in the auditing process, overseeing audit engagements, and ensuring the accuracy of financial statements. The individual will be expected to work independently, manage their workload effectively, and contribute positively to the team environment. Responsibilities: • Oversee and execute audit engagements, ensuring proper organization and documentation • Utilize the firm's Audit Methodology in all tasks • Review and perform substantive testing on client’s balance sheets and income statements • Gain an understanding of the client’s internal controls, assessing their effectiveness, and providing recommendations for improvement • Supervise and delegate tasks to team members, ensuring their work is accurate and timely • Handle complex audit areas and transactions, preparing all client deliverable reports • Communicate accounting and auditing issues to Managers and Partners effectively and promptly • Identify potential improvements in performance on engagements • Participate in firm-wide initiatives, including recruitment • Maintain professional development through active continuing professional education.

Audit Sr. - Public Robert Half is seeking audit professionals who aspire to work for a terrific consulting company. Responsibilities could include auditing and other accounting services for a variety of clients located in the Twin Cities area. Successful candidates should have successfully completed a 4-year accounting degree with 3+ years of recent audit experience. This position offer competitive pay, great benefits, flexible working environment, limited travel, and opportunity for career advancement. Major responsibilities<ul><li>Assist the audit team’s efforts for individual clients, including the performance of Financial audits, Internal audits, Compliance audits, Reviews, Compilations, and 401 (k) plan audits.</li><li>Maintain exceptional client relations while planning, advising and completing client engagements. Manage audit workflow, ensure technical accuracy and meet deadlines and budget parameters.</li><li>Uphold client confidentiality standards and demonstrate the firm's risk management policies and procedures; identify and refer conflict issues.</li><li>Summarize and communicate results to management and clients.</li></ul>

Sr. Accountant Robert Half is looking for a proficient Senior Accountant to join our client's team. In this role, you will play a vital part in the monthly and year-end preparation, analysis, and reporting of the company's consolidated financial statement results. You will help meet or exceed the expectations of important stakeholders, like the Board of Directors, senior management, and more. Key Responsibilities:- Handle monthly accounting functions for the company's Finance Company and Special Purpose Vehicle (SPV) entity: journal entries, account reconciliations, and reporting.- Prepare daily and weekly reconciliation and reporting tasks for the company's Finance Company.- Complete the external bank's monthly servicer report for the SPV entity.- Compile assigned schedules for monthly and quarterly corporate reporting that consolidates financial information for senior management.- Prepare other journal entries, accruals, reserves, balance sheet account reconciliations, and management reporting as needed.- Prepare supporting schedules for external audits and act as a primary contact for external auditors.- Carry out other duties as assigned. *Please note that all candidates are required to provide 2 recent supervisor or manager references in order to be considered for employment. Please submit your resume and call Jordan Lynch at 651-293-3973 for review and consideration.

Direct Hire - Accounting/Finance - Sr. Accountant We are offering an exciting opportunity in the finance organization based in New Brighton, Minnesota. We are looking for a Senior Accountant to join our team in the agricultural retail industry. This role will involve a blend of on-site and remote working and will play an active role in the month-end close and financial reporting process. Responsibilities • Accurate processing and efficient handling of accounting activities, including journal entries and reconciliation of balance sheet accounts. • Analyzing and reviewing general ledger account reconciliations as part of the month-end close process. • Identifying key trends and supporting critical estimates such as accruals and reserves through accounting and financial analyses. • Collaborating cross-functionally and serving as a business partner to aid in the preparation and reporting of financial results. • Preparing schedules in support of reporting required for SEC disclosures. • Documenting and supporting the design and operating effectiveness of Sarbanes-Oxley (SOX) controls. • Collaborating with internal and external auditors in connection with audits and reviews. • Identifying process improvement opportunities and leading efforts to implement solutions related to process efficiencies, standardization, system enhancements, and improved reporting capabilities. • Supporting ongoing finance transformation efforts by adapting to changes in accounting processes and partnering closely with stakeholders on change impacts. • Promoting a strong safety culture and following all safety policies, procedures, and regulations. Identifying and communicating workplace hazards and correcting or seeking assistance in correcting unsafe actions or conditions.

Sr. Accountant We are offering an exciting opportunity for a Sr. Accountant in Minneapolis, Minnesota. This role involves managing the financial operations of our two operating subsidiaries and requires a strong understanding of financial principles, experience with ERP and accounting systems, and expertise in cost accounting. Responsibilities: • Assist in the preparation and analysis of monthly financial statements • Collaborate with the Controllers to ensure accurate and timely month-end close • Conduct variance analysis and provide insights to support strategic decision-making • Provide assistance and support with invoicing, accounts payable, accounts receivable, and payroll processes • Work with the Controllers to understand, use, and improve our accounting system controls and applications • Monitor and maintain existing accounting systems; identifying, troubleshooting, and defining issues as they arise • Assist with research and compliance with all sales tax regulations and requirements • Coordinate with external tax advisors to stay current on changes in tax laws and regulations • Oversee the preparation and submission of sales tax returns in a timely and accurate manner • Work closely with production and operations teams to ensure accurate allocation of costs to individual jobs • Analyze job cost data to identify areas for cost savings and process improvements • Monitor and manage cash flow related to postage expenses • Provide financial analysis on special projects and initiatives.

VP of Finance We are offering an opportunity for a VP/Director of Finance in Arden Hills, Minnesota. The individual will be responsible for overseeing the finance, accounting, budgeting, and financial reporting aspects of the organization. The role involves engagement with multiple departments, ensuring the organization's goals are met and new initiatives are properly funded. Responsibilities: • Plan and implement systems that fulfill the department's mission and goals efficiently and effectively. • Provide leadership and day to day management of finance, accounting, tax, audit, business technology, risk management, purchasing, budgeting, financial reporting, and analysis, investment analysis, and management. • Assure monthly financial statements provide an accurate picture of current financial conditions of the Organization consistent with generally accepted accounting practices (GAAP), nonprofit law, and organizational policy. • Conduct internal audits to assure compliance and maintain business and financial records in accordance with financial accounting and reporting systems, controls, accountabilities, legal, tax, and audit parameters. • Conduct financial and business analyses of potential new ventures and develop funding models and implementation plans. • Manage all financial activities including cash flow management, investment management, analysis of capital projects, asset sales, and the safeguarding of all assets. • Oversee the development of the annual operating budget, including all department and subsidiary budgets. • Lead the decision-making process for real estate and major lease and buy activities. • Communicate regularly with the audit/finance committee and the board of directors. • Drive employee engagement and organizational performance by improving employee line of sight to strategic goals. • Establish and implement finance and business technology efforts that effectively communicate and support organizational mission, goals, and strategic vision. • Establish and maintain constructive and effective relationships with audit.

Senior Fund Accountant Job Title: Senior Fund AccountantAre you an experienced Fund Accountant looking for a rewarding and challenging new role? We have an ideal opportunity for you! A leading Alternative Investment firm based in Minneapolis, MN seeks a motivated and competent Senior Fund Accountant for a direct hire role.In this key role, you'll oversee the company's financial operations, including fund accounting, and the preparation of financial reports. The chosen individual will demonstrate excellent analytical and communication skills, along with an understanding of GAAP, to ensure accurate and timely financial operations.Key Responsibilities:<ul><li>Perform daily cash reconciliations and manage fund expense accruals.</li><li>Maintaining reconciliations for trade activities, management and incentive fees.</li><li>Performance fee calculation.</li><li>Assist with year-end audits as required.</li><li>Back up Operations </li><li>Support the organization with other projects and requests as needed.</li><li>Continually seek to implement improvements in accounting processes and workflows.</li></ul>Requirements:<ul><li>A minimum of three years of experience in Fund and/or Management Accounting.</li><li>A bachelor's degree in Accounting, Finance, or a related field.</li><li>Advanced knowledge of Microsoft Office Suite, mainly Excel.</li><li>In-depth understanding of GAAP.</li><li>Certified Public Accountant (CPA) certification is preferred.</li><li>Proven ability to work both independently and as part of a team.</li><li>Excellent interpersonal and communication skills.</li></ul>If you're a dedicated professional who's eager to contribute and grow in a fast-paced environment, please get in touch with Douglas Rickart at 612-249-0330 or connect with him on LinkedIn.Click on the application link to apply for this exciting role. We look forward to hearing from you!

Senior Accountant We are offering an exciting opportunity for a Senior Accountant to join our client in the Financial Services industry, located in Minneapolis, Minnesota. In this role, you will have a significant impact in maintaining and analyzing our financial records, ensuring accurate and efficient processing, and taking part in local and global projects. Responsibilities:• Carry out monthly, which includes tasks like bank reconciliations, accruals, prepayments, and journal entries.• Oversee the preparation of monthly account reconciliations, perform analysis for internal users, and manage cash transaction journal entries.• Take an active role in coordinating the annual financial audit and the preparation of financial statements.• Communicate effectively with Auditors to resolve technical accounting issues.• Contribute to projects or initiatives when required, such as enhancements or implementations of accounting systems.• Expand your role cross-functionally within the Finance team, gaining exposure to other accounting areas.• Utilize software like Microsoft Excel for various tasks and reporting needs.• Ensure the completion of balance sheet reconciliations, general ledger maintenance, and month-end close activities.• Prepare financial reports and handle consolidations as required.• Be involved in the preparation of financial statements. If you are interested in joining this highly regarding Financial Services firm please message Douglas Rickart on LinkedIn, all Doug at 612-249-0330 or apply through the link provided.

Sr. Accountant Our client is looking for a couple Senior Accountants to join their team - they are bringing their accounting function back in house. Candidates must have a Bachelor's degree in Finance or Accounting and 3+ years of experience. Nice midsize company with family feel and growth potential centrally located. If you are interested, please reach out to me on LinkedIn @Jennifer Exsted.

Internal Audit Manager/Director We are offering an exciting opportunity for an Internal Audit Director in the West Metro. The role involves leading financial statement scoping, project managing ICFR and SOC testing, championing the ICFR culture, managing and developing a team of audit professionals, evaluating and documenting ICFR and SOC deficiency conclusions, and overseeing regulatory examination requests. If interested or you would like to have a private conversation about this opportunity, please reach out on LinkedIn @ Jordan Docken.

Accounting Manager/Supervisor We are offering an exciting opportunity for an Accounting Manager/Supervisor in the Bloomington area. This role will manage two people and is a hybrid model. This organization continues to have huge growth and opportunity for employees. Salary up to $140K plus incentives. If you are interested, please reach out to Steve Cashman on LinkedIn or call Steve at 612.446.5690.Responsibilities:• Utilize SAP software for various accounting functions and data management.• Collaborate with other teams and departments to streamline financial operations and processes.• Develop and implement effective strategies for financial management and control.• Ensure compliance with relevant financial regulations and standards.• Provide leadership and guidance to the accounting team, promoting a positive and productive work environment

Sr. Accountant We are in search of a Sr. Accountant to become a part of our team in St. Paul, Minnesota. The individual will be responsible for a range of accounting tasks and duties. The potential candidate will handle general ledger maintenance, financial report generation, and record keeping. Additionally, the role encompasses tasks related to budget preparation and analysis. Responsibilities:• Responsibility for closing entries in accounting records • Undertake analysis work in progress (WIP)• Compilation and presentation of monthly reports • Assurance of precise bank reconciliations • Execution of balance sheet reconciliations at each month end • Participation in annual budget preparation • Involvement in assigned project work.

Sr. Accountant Our client is looking for a Senior Accountant to join their large publicly-traded organization. The ideal candidate will have 3+ years experience. Public accounting and/or SAP experience a plus. There is lots of room to grow at this company. If you are interested, please reach out to me on LinkedIn (Jennifer Exsted) or call 612-446-5578.

Accounting Manager/Supervisor We are offering an exciting opportunity for an Accounting Manager/Supervisor based in Bloomington, Minnesota. The role is pivotal to our operations and involves leading key accounting functions, driving digital business transformation, and fostering continuous improvement across the organization. Responsibilities: • Oversee the monthly financial close process, including the review of journal entries, account balance reconciliations, and report preparation. • Supervise the management of accounts payable and credit and collections processes. • Enhance and maintain internal controls to protect company assets and minimize risks. • Develop and document business processes and accounting policies to reinforce internal controls. • Collaborate with internal and external auditors to ensure compliance with financial regulations. • Manage a range of projects, including extensive research and analysis of internal or external data, and implement recommendations. • Drive continuous improvement by introducing innovative thinking and best practices to the function. • Lead and mentor accounting staff, promoting their professional development and job performance. • Take charge of credit card processes and procedures, focusing on continuous improvement for efficiency and accuracy. • Collaborate with various departments to drive digital transformation and innovation across the organization.

Sr. Cost Accountant We are offering a short term contract employment opportunity for a Sr. Cost Accountant in Fridley, Minnesota. As a Sr. Cost Accountant, you will be tasked with executing various accounting functions, including auditing, cost accounting, and cost analysis. Responsibilities: • Execute comprehensive accounting functions to ensure financial accuracy• Conduct thorough auditing processes to maintain financial integrity• Employ cost accounting strategies to manage financial resources• Perform cost analysis tasks to aid in financial decision-making• Undertake product costing responsibilities to support financial planning• Implement standard costing methods to manage company expenses• Utilize ERP for efficient financial management and accounting processes.

Sr. Financial Analyst We are offering an exciting opportunity for a Sr. Financial Analyst in St Paul, Minnesota. In this role, you will have the opportunity to work within the finance sector, focusing on financial analysis, project revenue forecasting, and customer invoice management. This is a role that requires strong business acumen, excellent analytical skills, and an ability to handle multiple projects. Responsibilities: • Support the monthly forecasting process in collaboration with the CFO, providing a comprehensive view of project revenue and margin. • Regularly monitor and assist in the customer invoice approval process to ensure timely receivables. • Maintain accurate project records in the general ledger for monthly revenue recognition and cost of sales. • Provide financial support for financial reporting and analysis. • Assist in the testing and approval of system reports required for management, financial reporting, and general ledger reconciliations. • Ensure accurate and timely sub-period, monthly, and year-end close, and assist in the completion of assigned year-end audit engagement schedules. • Maintain process and procedure documentation for finance to ensure streamlined operations and internal controls. • Use a range of business systems and tools, such as Confluence, CRM, Crystal Reports, and data mining techniques, to achieve objectives. • Take on additional responsibilities related to accounting functions, auditing, budget processes, and capital management as needed.

Sr. Accountant We are working with a client in the trades industry, situated in the West Metro, and are currently on the search for a Sr. Accountant. In this role, you will be executing a range of accounting tasks, focusing particularly on accounting tasks for fixed assets/depreciation, leases, inventory, loans, month end close, and assisting the transactional accounting teams. Responsibilities:•Fixed Asset accounting, analysis and reporting for construction equipment, vehicles, intangibles, and real estate including associated depreciation, loans, leases, and property taxes and assessments• Collaborating with the finance team to stay updated on asset acquisitions, dispositions, and internal transfers• Maintaining inventory accounts• Conducting accounting and reporting for related loans and leases• Recording cash receipts and distributing various cash reports• Assisting the payroll and accounts payable teams• Work with Accounting on the monthly and quarterly financial close process• Assisting in the preparation of schedules and reports for ownership, operations management, and independent auditors• Performing other duties and responsibilities as needed in the accounting department ** If you are interested in being considered for this opportunity, please apply, and find me, Courtney Clark, on LinkedIn. **

Senior Financial Analyst We are offering an exciting opportunity for a Senior Financial Analyst in the construction and contracting industry. Located in White Bear Township, Minnesota, this role will involve analyzing and strategizing to enhance financial efficiency and accuracy within the company. Responsibilities: • Manage and analyze material, labor and overhead costs, striving to reduce variances and improve profitability. • Oversee the implementation of costs on new part numbers and execute procedures for updating costs company-wide. • Review changes in material costs for accuracy, and report changes in inventory to company management. • Regularly review inventory for obsolete parts and ensure accurate reserve amounts are maintained. • Collaborate with the Production team on scrap amounts and proper disposal/return to vendor policies. • Supervise the cycle count program to ensure accuracy in inventory quantities. • Prepare for external audits through the analysis of costs and development of internal schedules. • Participate in system changes and enhancements to improve the EDP environment. • Carry out other assigned duties that contribute to the overall financial management of the company.

Sr. Cost Accountant We are offering a short term contract employment opportunity for a Sr. Cost Accountant in Chanhassen. In this role, you will be immersed in the manufacturing industry, focusing on tasks such as variance analysis, ERP system transactions, and ensuring detailed and accurate records. Responsibilities: • Conducting detailed analysis of ERP system transactions• Reviewing and ensuring accurate labor and material application in work in progress• Executing month end GL reconciliation and closing of ERP system modules• Processing inventory adjustments and cost corrections as necessary• Assisting in the quotation process for new products• Tracking capital expenditures and entering depreciation entries• Conducting weekly cycle count audits and assisting in biannual physical inventory processes• Utilizing skills in Accounting Software Systems, ADP - Financial Services, Auditing, Budget Processes, Cost Accounting, and Cost Analysis

Sr. Cost Accountant We are seeking a Sr. Cost Accountant to join our team in the scientific instrument manufacturing industry in Stillwater, Minnesota, United States. In this role, you will be responsible for overseeing the company's cost accounting system, ensuring the accuracy of inventory values and costs of sales, and providing assistance to operations personnel to enhance their understanding of product costs. Responsibilities: • Oversee the company's cost accounting system to maintain the accuracy of inventory values and costs of sales. • Conduct cost revaluations as per company policy. • Develop procedures to ensure new products are correctly recorded in the inventory system and maintain reporting attributes for existing products. • Analyze manufacturing variances monthly and initiate or recommend changes in bill of materials and/or routings. • Work on enhancing systems to increase efficiency, such as the use of statistical process for physical inventories and cycle counting of inventory. • Develop and maintain a monthly capitalized variance methodology, documentation, and calculation. • Collaborate with inventory personnel in performing cycle counts and periodic physical inventories, analyze data, chart results, and communicate results to the relevant parties. • Assist inventory personnel with proper accounting on manual movement types in SAP. • Conduct an annual analysis of standard costing, generating new standard costs in alignment with the annual calendar year budget and forecasts. • Communicate month and year-end production results and make recommendations to relevant personnel. • Support the year-end external auditor in relation to production results and inventory values. • Analyze and review the level of obsolescence to ensure the financial statements reflect the proper net realizable value of inventory. • Establish an obsolescence reserve methodology based on company policy in accordance with IFRS. • Provide training and assistance to operations personnel to enhance their understanding of all components of product costs and their understanding of the cost center reporting. • Analyze current trends and project future production results to identify and anticipate opportunities and issues, communicate these findings, and make recommendations to relevant personnel. • Assist in the preparation of the company’s annual operating plan with respect to inventory costing and margin analysis and trends. • Analyze inventory values and cost of sales to explain changes and trends. • Review, analyze, and explain spending variances. • Prepare monthly and quarterly managerial reporting as required to assist in explaining manufacturing activity and trends.

Sr. Accountant We are in search of a Sr. Accountant to join our team in the non-profit industry located in Roseville, Minnesota, United States. As a Sr. Accountant, you will be focusing on maintaining the accuracy of ledgers, financial reporting, and budgeting for assigned departments or locations. The role also involves guiding and providing resources to colleagues and departments. Responsibilities: • Maintain accurate ledgers and financial reporting for assigned departments or locations • Prepare financial statements and assist with budgeting in a timely manner • Act as a guide and resource for colleagues on complex financial transactions and funding tracking/reporting • Counsel and report to stakeholders on financial matters • Develop internal accounting procedures and provide training to finance staff • Assist with the consolidation of financial statements • Prepare for audits by ensuring all financial statements and records are accurate and up-to-date • Use skills such as Account Reconciliation, Balance Sheet Reconciliation, Bank Reconciliations, General Ledger maintenance, Journal Entries, Microsoft Excel, Month End Close, NetSuite, Oracle, and SAP to perform tasks effectively.

Accounting Manager/Supervisor We are offering an exciting opportunity in the Oil & Gas - Field Services industry for an Accounting Manager/Supervisor in Minneapolis, Minnesota. As an Accounting Manager/Supervisor, you will be tasked with a variety of responsibilities that include maintaining customer records, processing applications, and resolving customer inquiries. Responsibilities: • Oversee and ensure accurate accounting closures monthly through the General Ledger system and validate the pass-through to the regulatory ledger. • Foster and maintain relationships with Operations and Finance, providing proactive analysis and support. • Direct and assist staff in preparing mandatory external financial reports for FERC, state regulators, shareholders, and others ensuring compliance with reporting and accounting requirements. • Educate, train, and support business areas with regards to accounting policies, ensuring these policies and procedures are applied and implemented. • Manage the creation and maintenance of standard recurring journal entries, and ensure month-end account reconciliations are prepared and reviewed accurately. • Recruit and retain a highly trained and motivated team, establishing and communicating clear performance expectations. • Oversee the documentation and testing of Sarbanes Oxley controls, and coordinate internal and external audit activities.

Sr. Accountant We are on the lookout for a diligent Sr. Accountant to join our finance team in Bloomington, Minnesota. The primary role of a Sr. Accountant in our organization includes managing all financial transactions, from regular payments to bank deposits and budgets. The Sr. Accountant will also be involved in maintaining the company's financial records, including ledgers and tax compliance, and preparing financial reports. Responsibilities: • Oversee the accurate preparation of monthly, quarterly, and annual financial reports. • Ensure the maintenance of the company's financial records, including receipts and ledgers. • Handle the preparation and approval of journal entries and account reconciliations. • Assist in annual budget and financial forecasting processes. • Maintain and strengthen internal controls over accounting processes and reporting. • Ensure compliance with GAAP and keep meticulous records for audit purposes. • Engage in the management of fixed assets, including adding and disposing of assets, verifying coding of invoices, assignments of book/tax lives, and calculation of depreciation. • Assist with tax audits and tax returns and review financial reports to identify ways to reduce costs. • Participate in special projects and perform other duties as assigned.