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13 results for Internal Audit in Woodland Hills, UT

Staff Accountant

South Jordan, UT
onsite
Permanent
70000.00 - 90000.00 USD / Yearly
We are looking for a detail-oriented Staff Accountant to join our Finance and Administration team in South Jordan, Utah. In this role, you will play a key part in maintaining accurate financial records, ensuring compliance with reporting standards, and supporting the overall financial operations of the organization. This position offers an opportunity to work closely with both local and global teams, contributing to month-end closures, tax filings, cash flow forecasting, and audit processes. Responsibilities: • Manage accounting transactions to ensure compliance with both group reporting standards and local statutory requirements. • Prepare and post journal entries, conduct analytical reviews, and reconcile balance sheets during month-end closures. • Perform weekly and monthly bank reconciliations and maintain accurate cash flow records. • Collaborate with the local team to develop detailed cash flow forecasts and payment consolidations. • File and reconcile country-specific tax returns, ensuring timely payments within prescribed deadlines. • Record intercompany transactions, verify expatriate expense claims, and reconcile accounts as per company policies. • Support the annual audit process by coordinating with internal and external auditors to meet statutory timelines. • Maintain lease schedules in compliance with relevant accounting standards and update systems accordingly. • Review new vendor and customer applications to ensure adherence to corporate policies. • Assist with accounts payable and accounts receivable processes, ensuring accuracy and efficiency.
2026-04-14T16:38:44Z

Sr. Cost Accountant

South Jordan, UT
onsite
Temporary
50.00 - 60.00 USD / Hourly
Robert Half Management Resources is looking for a highly experienced Cost Accountant to support one of our clients on an interim basis. This is a technically complex, hands-on role supporting advanced manufacturing cost accounting within Oracle Fusion, including consigned raw materials, routing and costing troubleshooting, overhead absorption, and establishment of accurate standards. The consultant will play a critical role in stabilizing and improving cost accuracy while partnering closely with operations, supply chain, and finance leadership. Responsibilities:• Perform and oversee product and job costing for manufactured building materials, including raw materials, labor, overhead, freight, WIP, and variances• Manage accounting and controls related to consigned raw materials, ensuring proper ownership recognition, usage tracking, valuation, and reconciliation within Oracle Fusion• Troubleshoot routing errors in Oracle Fusion impacting labor, machine time, and overhead absorption• Identify and resolve costing issues driven by BOM inaccuracies, routings, standards, or system configuration• Analyze and refine overhead allocation methodologies, absorption rates, and related variances• Establish, review, and maintain standard costs, including cost roll-ups, revaluations, and standard-setting processes• Perform detailed cost variance analysis (purchase price, usage, labor, overhead) and clearly communicate root causes and financial impact• Support month-end close activities related to inventory, consigned materials, WIP, and COGS• Reconcile complex inventory and manufacturing-related balance sheet accounts• Support and participate in physical inventory and cycle counts, including consigned inventory; investigate and resolve discrepancies• Partner closely with plant operations, engineering, and supply chain teams to improve cost accuracy, accountability, and process discipline• Support budgeting, forecasting, margin analysis, and ad hoc cost modeling as needed• Ensure compliance with accounting policies, internal controls, and audit requirements related to inventory and manufacturing costing
2026-03-31T20:53:46Z

Controller

Lehi, UT
onsite
Permanent
155000.00 - 175000.00 USD / Yearly
We are looking for an experienced Controller to oversee accounting operations and ensure accurate financial reporting at our organization in Lehi, Utah. This role demands a hands-on, detail-oriented individual with a strong focus on precision, compliance, and scalability in accounting processes. The Controller will work closely with teams across finance, sales, and operations to maintain robust internal controls and deliver clean, reliable financials. Responsibilities: • Manage the monthly, quarterly, and annual financial close processes, ensuring accuracy and adherence to deadlines. • Review and oversee customer contracts to confirm proper revenue setup in billing and accounting systems. • Ensure accurate entry of contracts into billing systems, including pricing, terms, and billing schedules. • Lead billing, invoicing, and collections processes, including accounts receivable aging and cash application. • Ensure compliance with revenue recognition standards such as US GAAP and company-specific policies. • Maintain and enhance internal controls, documentation standards, and audit readiness. • Collaborate with Corporate Accounting on consolidations, financial reporting, and compliance requirements. • Develop and refine accounting policies, procedures, and documentation for improved efficiency and clarity. • Provide leadership and guidance to the accounting team, offering coaching and oversight of daily operations. • Support internal and external audits by preparing schedules and responding to audit inquiries.
2026-04-08T15:08:50Z

Staff Accountant

South Jordan, UT
onsite
Temporary
26.60 - 30.80 USD / Hourly
We are looking for a detail-oriented Staff Accountant to join our finance team in South Jordan, Utah. This is a long-term contract position where you will play a crucial role in managing accounting operations, ensuring compliance with corporate policies, and supporting financial reporting processes. If you have a passion for accuracy and a proactive approach to problem-solving, we encourage you to apply. Responsibilities: • Perform month-end closings, including journal entries, analytical reviews, and balance sheet reconciliations. • Maintain and reconcile weekly and monthly bank accounts, updating cash books as needed. • Collaborate with the finance team to prepare accurate cash flow forecasts and manage payment consolidations. • Process and record daily banking transactions, ensuring they align with corporate systems. • Oversee intercompany transactions and reconciliations, ensuring accuracy and compliance. • Support the preparation and filing of country tax returns, ensuring all payments meet deadlines. • Assist with internal and external audits, providing necessary documentation and ensuring compliance with timelines. • Review and process expense claims while adhering to company policies and recording relevant transactions. • Keep lease schedules updated in compliance with applicable standards and policies. • Provide support for accounts payable and accounts receivable functions as needed.
2026-04-16T22:04:46Z

Sr. Accountant

Salt Lake City, UT
onsite
Permanent
90000.00 - 110000.00 USD / Yearly
We are looking for a detail-oriented and proactive Senior Accountant to join our team in Salt Lake City, Utah. In this role, you will be instrumental in ensuring the accuracy and efficiency of the global accounting close process, maintaining internal controls, and performing reconciliations. This position offers the opportunity to deepen your expertise in corporate accounting while contributing to process improvements and collaborating across departments. Responsibilities: • Manage and contribute to the monthly close process by preparing journal entries, account reconciliations, and ad-hoc analyses. • Perform multi-entity journal entries and reconciliations, including allocations, cash, prepaids, accruals, and intercompany transactions. • Support quarterly reporting requirements, international entity accounting, and financial planning and analysis as needed. • Ensure compliance with financial reporting documentation requirements under the Sarbanes-Oxley Act (SOX). • Conduct detailed research on general ledger accounts to identify and resolve discrepancies. • Collaborate with external auditors during quarterly reviews and year-end audits by providing necessary documentation. • Develop and deliver ad-hoc financial reports and undertake special projects as assigned. • Identify opportunities for process improvements, including automation, and work closely with cross-functional teams to implement changes.
2026-03-24T16:34:04Z

Controller

Sandy, UT
onsite
Permanent
75000.00 - 100000.00 USD / Yearly
We are looking for an experienced Controller to oversee all aspects of financial management, including accounting, budgeting, and compliance within our organization. This role will play a critical part in maintaining accurate financial records, ensuring timely reporting, and driving strategic decision-making. Located in Sandy, Utah, this position offers an opportunity to collaborate across departments and contribute to the company’s long-term success. Responsibilities: • Maintain and manage the general ledger, ensuring accuracy and completeness. • Perform monthly, quarterly, and annual financial closings, delivering detailed reports. • Conduct weekly reconciliations for bank accounts and credit cards to ensure financial accuracy. • Analyze cash flow and forecast future needs to support company operations. • Oversee full-cycle accounts payable and receivable processes, ensuring proper job cost allocation. • Track project costs, monitor progress, and identify variances between actual and budgeted expenses. • Partner with project managers to refine cost projections and improve financial outcomes. • Process biweekly payroll and ensure compliance with payroll tax regulations. • Coordinate audits, tax filings, and insurance policies to ensure compliance with applicable laws. • Implement and optimize accounting software and workflows to enhance operational efficiency.
2026-04-07T20:23:43Z

Accounts Payable Clerk

Sandy, UT
onsite
Permanent
48000.00 - 60000.00 USD / Yearly
We are seeking a detail-oriented and reliable Accounts Payable Clerk to join our accounting team in Sandy, UT. This position is instrumental in maintaining accurate financial records and supporting efficient, compliant vendor payments. You will be responsible for processing invoices, conducting three-way matching, and resolving discrepancies to ensure timely and accurate payments.Key Responsibilities:<ul><li>Perform full-cycle accounts payable tasks, including invoice entry, coding, and processing payments.</li><li>Execute 3-way matching of invoices, purchase orders, and receiving documents to verify accuracy and resolve discrepancies.</li><li>Communicate with suppliers and internal stakeholders to address and resolve invoice or payment issues.</li><li>Maintain accurate AP records and documentation in compliance with company policies and audit requirements.</li><li>Support month-end closing processes by reconciling AP accounts and preparing reports as needed.</li><li>Assist with process improvements and contribute to overall accounting team success.</li></ul>
2026-04-08T15:08:50Z

Accounting Clerk

Bluffdale, UT
onsite
Permanent
55000.00 - 70000.00 USD / Yearly
We are looking for a detail-driven Accounting Clerk to join our team. This role involves managing accounts receivable and payable processes while also handling credit management tasks to ensure financial stability and compliance. If you thrive in a fast-paced environment and excel at maintaining accurate records, we encourage you to apply. Responsibilities:• Prepare and distribute customer invoices while accurately recording payments and reconciling customer accounts.• Monitor overdue accounts, issue collection notices, and communicate with customers to resolve payment discrepancies.• Process vendor invoices, match them with purchase orders, and manage timely payments via checks or wire transfers.• Reconcile vendor statements, resolve invoice discrepancies, and maintain up-to-date vendor records.• Evaluate customer credit applications, perform credit checks, and establish credit limits based on financial analysis.• Monitor and enforce customer credit limits, collaborating with sales and leadership to approve or deny credit requests.• Assist in month-end financial close processes, including journal entries and account reconciliations.• Provide documentation and reports for audits, ensuring compliance with company policies and procedures.• Maintain organized records of accounts receivable, accounts payable, and credit management activities.• Collaborate with cross-functional teams to support overall finance operations and special projects.
2026-03-30T15:03:44Z

Controller

Salt Lake City, UT
onsite
Permanent
180000.00 - 200000.00 USD / Yearly
We are looking for a highly skilled Controller to join our team in Salt Lake City, Utah, and lead key financial operations for our chemicals manufacturing business. In this role, you will oversee multiple finance teams and ensure the accuracy and timeliness of monthly, quarterly, and annual financial closings. This position requires a strong leader who can collaborate with senior executives, drive actionable insights, and inspire teams to achieve exceptional results. Responsibilities: • Oversee the timely and accurate monthly financial closing process, ensuring compliance with accounting standards and internal policies. • Lead and manage teams responsible for accounts payable, accounts receivable, transactional finance, fixed asset accounting, and statutory accounting. • Provide detailed financial analysis and support for business units during monthly, quarterly, and annual closings. • Establish and maintain financial KPIs, management reports, and performance review processes to identify risks, opportunities, and actionable insights. • Collaborate with managers to develop ambitious budgets and monitor performance against financial goals. • Build and maintain strong working relationships with business leaders across the organization, offering data-driven insights to achieve superior results. • Inspire and motivate teams to align with the company’s vision, values, and strategic direction. • Drive continuous improvement within the finance department to optimize processes and enhance efficiency. • Promote a culture of safety and adherence to corporate values, fostering a positive and productive work environment. • Gain buy-in and acceptance of financial strategies and recommendations from senior executives.
2026-03-24T16:34:04Z

Tax Director/Manager - Corporate

Salt Lake City, UT
onsite
Permanent
110000.00 - 140000.00 USD / Yearly
We are looking for a highly skilled Tax Director/Manager to lead all tax-related functions for a diverse portfolio of entities. Based in Salt Lake County, this role focuses on overseeing tax compliance, managing investor reporting, and developing effective tax strategies to optimize financial outcomes. The ideal candidate will bring extensive experience in partnership taxation, multi-entity structures, and real estate tax matters, serving as the firm's go-to expert for tax planning and compliance. Responsibilities:• Manage all tax-related activities for approximately 100 entities, including operating and management entities, ensuring compliance with federal, state, and local regulations.• Coordinate and oversee the preparation and filing of year-end tax returns in collaboration with external tax firms.• Supervise the preparation and reconciliation of financial statements for management and corporate entities for tax purposes.• Oversee investor tax reporting, including the preparation and distribution of Schedule K-1s, while addressing investor inquiries.• Ensure compliance with state and local tax requirements, including franchise, business, property, and personal property taxes.• Conduct tax impact analyses for asset dispositions, 1031 exchanges, and acquisitions, providing strategic guidance to leadership.• Lead cost segregation studies and research tax credits or incentives applicable to investments.• Collaborate with legal and accounting teams on entity structuring and support due diligence for acquisitions.• Manage 1099 filings for contractors and vendors, ensuring accuracy and compliance.• Respond to tax authority inquiries and support audits as necessary.
2026-04-09T17:04:04Z

Staff Accountant

Spanish Fork, UT
onsite
Permanent
60000.00 - 90000.00 USD / Yearly
Job Description: Staff Accountant / Bookkeeper – Small Tax FirmOverview: Our small, client-focused tax firm is seeking a reliable and detail-oriented Staff Accountant or Bookkeeper to support daily accounting functions for approximately 15–20 diverse clients. The ideal candidate is organized, proactive, and comfortable communicating directly with clients to deliver outstanding service.Key Responsibilities:<ul><li>Manage full-cycle bookkeeping for a portfolio of small business and individual clients, including accounts payable/receivable, bank reconciliations, and general ledger maintenance.</li><li>Prepare and record journal entries; maintain accurate, organized financial records.</li><li>Assist with monthly, quarterly, and year-end closing processes and schedules.</li><li>Support the preparation of financial statements and basic financial analysis for review by senior team members.</li><li>Collaborate with tax preparers to gather client data, organize support for tax returns, and assist in basic tax preparation as needed.</li><li>Respond to client inquiries promptly and professionally; provide guidance on accounting processes and software.</li><li>Help implement and maintain accounting controls and best practices for clients.</li><li>Ensure timely and accurate payroll processing (if required by clients).</li><li>Stay up to date with accounting standards and tax regulations relevant to client needs.</li></ul>
2026-04-08T15:28:45Z

Sr. Manager, FP&A

Lehi, UT
onsite
Permanent
140000.00 - 170000.00 USD / Yearly
We are looking for an experienced Sr. Manager, FP& A to lead financial planning, forecasting, and strategic analysis for our Property Estimating Solutions business unit. This role requires a strong blend of analytical expertise and business acumen, with a focus on driver-based modeling, scalable financial processes, and cross-functional collaboration. The ideal candidate will excel in providing actionable insights to elevate decision-making and financial performance. Responsibilities: • Develop and oversee the annual operating plan, quarterly forecasts, monthly performance analysis, and long-term strategic financial planning. • Create and maintain detailed driver-based models to forecast key metrics such as revenue, margins, cost drivers, and product-level performance. • Present clear and actionable variance analyses to senior leadership, highlighting key insights and opportunities. • Collaborate with Product, Sales, and Operations teams to provide strategic financial guidance on pricing, profitability, and customer economics. • Partner with global teams in a matrixed environment to align financial insights with organizational objectives. • Perform financial modeling and scenario planning to support business strategy, pricing adjustments, and product expansion. • Ensure the accuracy and consistency of financial reporting and key performance indicators across the business unit. • Deliver monthly P& L reports and product-level insights, identifying trends and areas for improvement. • Lead and mentor a financial analyst, fostering a culture of accountability and continuous improvement. • Promote financial discipline and proactive analysis to drive better business outcomes.
2026-04-08T15:08:50Z

Accounts Payable Supervisor/Manager

Salt Lake City, UT
onsite
Permanent
110000.00 - 130000.00 USD / Yearly
We are looking for an experienced Accounts Payable Supervisor/Manager to lead and oversee the accounts payable operations within our organization in Salt Lake City, Utah. This role requires strong expertise in U.S. payables processes, expense report management, and compliance standards, along with excellent leadership capabilities and adaptability to evolving systems. The ideal candidate will possess exceptional organizational skills, a customer-focused mindset, and a positive attitude, fostering both team growth and operational success. Responsibilities: • Supervise and streamline accounts payable processes and oversee departmental operations. • Review and approve legal invoices using Simple Legal, collaborating with the legal team for accuracy and compliance. • Ensure all payment issuance and reporting align with company policies and regulatory requirements. • Analyze and forecast departmental expenditures, assisting with treasury forecasts when necessary. • Oversee month-end close activities, including accruals, reconciliations, and reporting. • Manage weekly payment runs for checks, ACH transfers, virtual cards, and wire transactions. • Monitor vendor advance payments and follow up on product receipts to ensure timely processing. • Generate and review financial reports, including fixed asset reports, Board of Directors compensation, and AP processing trends. • Process and post monthly intercompany payment requests and prepare annual financial documents. • Track and review tariffs while providing ad-hoc reporting as needed.
2026-04-14T16:33:48Z