Browse jobs Find the right job type for you Explore how we help job seekers Finance and Accounting Technology Marketing and Creative Administrative and Customer Support Legal Preview candidates Contract talent Permanent talent Learn how we work with you Executive search Finance and Accounting Technology Marketing and Creative Administrative and Customer Support Legal Technology Risk, Audit and Compliance Finance and Accounting Digital, Marketing and Customer Experience Legal Operations Human Resources 2025 Salary Guide Demand for Skilled Talent Report Building Future-Forward Tech Teams Job Market Outlook Press Room Salary and hiring trends Adaptive working Competitive advantage Work/life balance Diversity and inclusion Browse jobs Find your next hire Our locations

14 results for Internal Auditor in Woodland Hills Ca

Assistant Controller <p>We are offering an exciting opportunity for an Accounting Assistant Manager in SPRINGFIELD, Kentucky. This role is central to our team, where you will be tasked with organizing, summarizing, and verifying financial transactions/data for the preparation of financial statements and accounting records.</p><p><br></p><p>Responsibilities:</p><p>• Administer the month-end close process, including preparation of journal entries.</p><p>• Prepare and analyze monthly consolidated financial statements.</p><p>• Innovate administrative and financial systems.</p><p>• Assist in annual budget preparation, which includes projected financial statements.</p><p>• Plan and collect data for determining cost of business activities.</p><p>• Provide management with reports influencing prices and profitability.</p><p>• Oversee work related to balance sheet reconciliations.</p><p>• Supervise accounting staff dealing with payroll, accounts payable and receivable, costing, etc.</p><p>• Support departmental activities to ensure separation of duties and act as backup for various areas.</p><p>• Maintain the General Ledger and other user-defined statements.</p><p>• Assist in preparing materials for external audits and financial reporting.</p><p>• Coordinate with annual physical inventory and manage internal audits.</p><p>• Assist with cash and debt management.</p> Accounting Manager/Supervisor We are offering an exciting opportunity for an Accounting Manager/Supervisor to join our team in LOUISVILLE, Kentucky. Your primary focus will be to ensure the financial integrity of the organization, adherence to laws and regulations, and effective collaboration with various stakeholders. <br><br>Responsibilities<br>• Enhance and uphold the organization's SOX framework, policies, and procedures<br>• Execute project management and conduct business process assessments in collaboration with respective process owners<br>• Develop and maintain robust relationships with internal and external stakeholders, including auditors and business process teams<br>• Monitor and analyze control testing outcomes, perform root cause analysis, and support the remediation of control deficiencies and identified risks<br>• Assist in the creation of training programs to increase SOX compliance awareness and understanding among employees at all levels<br>• Collaborate with executive management and cross-functional teams to assess and identify financial, operational, and compliance risks, and devise suitable controls and mitigation strategies<br>• Oversee the management and execution of internal assessment projects as well as control design, particularly in non-IT business areas<br>• Prepare and present periodic reports to management and the Audit Committee on the status of the SOX compliance program, audit findings, and advised actions. VP/Director of Finance <p><strong>Robert Half is proud to partner with a highly respected government agency dedicated to providing safe, affordable housing to the community. We are seeking an experienced Director of Finance to lead the financial operations for our dynamic client. This is a high-impact leadership role where you will oversee budgeting, financial reporting, and compliance with HUD and government financial regulations to support the agency’s mission.</strong></p><p><strong>This opportunity is ideal for a finance professional with strong governmental accounting experience, expertise in HUD financial regulations, and a passion for public service. If you are looking to leverage your leadership skills in an organization that makes a difference, we’d love to connect with you!</strong></p><p><br></p><p><strong>Responsibilities:</strong></p><p><strong>• Direct and coordinate activities of the accounting personnel </strong></p><p><strong>• Prepare and oversee the consolidated annual budget</strong></p><p><strong>• Compile statistical data for current and prior years operations</strong></p><p><strong>• Develop financial forecasts to guide future operations</strong></p><p><strong>• Monitor cash balances to ensure sufficiency for future cash flow needs</strong></p><p><strong>• Direct and oversee year-end accounting close to the books of account </strong></p><p><strong>• Assist Independent Financial Auditors in the timely completion of the annual financial audit</strong></p><p><strong>• Monitor all financial aspects of the agency to assure maximum internal control and accountability</strong></p><p><strong>• Oversee agency’s property and liability insurance coverage</strong></p> Controller <p>We are offering an exciting opportunity for a Controller in BUCKNER, Kentucky. The role involves managing the operations of the Accounting Department, which include accounts payable, accounts receivable, and payroll. This position requires the ability to identify training needs and manage the assignments and schedules of the accounting department staff.</p><p><br></p><p>Responsibilities:</p><p>• Oversee the functioning of the Accounting Department, including accounts payable, accounts receivable, bank reconciliations, and payroll</p><p>• Identify training needs and implement training programs for the accounting department staff</p><p>• Maintain a documented system of accounting policies and procedures, implementing a system of internal controls to minimize risk</p><p>• Ensure the production of periodic financial reports that comply with generally accepted accounting principles or international financial reporting standards</p><p>• Recommend benchmarks for measuring the company’s performance</p><p>• Prepare the annual budget and forecasts, reporting significant budget differences to management</p><p>• Provide financial analysis with emphasis on capital investments, pricing decisions, and contract negotiations</p><p>• Liaise with external auditors and provide necessary information for the annual audit</p><p>• File quarterly and annual reports as required</p><p>• Ensure compliance with local, state, and federal government requirements.</p><p><br></p><p>BENEFITS</p><ul><li>100% Company Paid Insurance (whole family)</li><li>Monthly fuel card</li><li>Company provided phone</li><li>Unlimited PTO</li><li>Flexibility</li><li>Great company culture</li><li>Bonus</li></ul> Controller We are in search of a Controller to take a leadership position in our Accounting Department, based in Louisville, Kentucky. The Controller will be primarily responsible for overseeing all financial projects, reporting, and forecasting, with additional involvement in AP, AR, Payroll, and other operational lines of the business.<br><br>Responsibilities:<br><br>• Oversee the preparation of financial statements and supporting documents for both internal and external use.<br>• Manage accounting services across all locations.<br>• Collaborate with the Accounting Manager to supervise all AP, AR & Payroll functions, providing training, coaching, and counseling to team members as needed.<br>• Serve as a backup to the Accounting Manager, possessing knowledge of each Accounting function.<br>• Coordinate tax return preparation and collaborate with external accounting firms to provide necessary information.<br>• Lead and coordinate annual external accounting reviews.<br>• Manage banking relationships and prepare financial reports.<br>• Maintain annual 401K reporting and auditing requirements.<br>• Carry out other administrative tasks to assist the accounting department as necessary.<br>• Knowledge and application of Generally Accepted Accounting Principles (GAAP) is essential.<br>• Proficiency in Microsoft Office products, including Word, Excel, Outlook, and experience with Quickbooks, Sage, or similar systems is required.<br>• Experience with Paycor, ADP, or similar HRIS/Payroll systems is necessary.<br>• Ability to work in a fast-paced, team environment.<br>• Experience working in a multiple legal entity environment is strongly desired.<br>• Project Management experience is a plus.<br>• Experience with corporate tax return filing is strongly preferred.<br>• CPA preferred. Assistant Controller We are offering an exciting opportunity for an Assistant Controller in Louisville, Kentucky. This role is integral to the smooth operation of our financial activities. As an Assistant Controller, your role will be pivotal in managing financial reports, maintaining the general ledger's integrity, and ensuring the accuracy of the month-end tasks. <br><br>Responsibilities: <br>• Streamlining the month-end closing process and ensuring its timely and accurate completion.<br>• Preparing, reviewing, and distributing monthly financial reports to keep all stakeholders informed.<br>• Oversight of accounts payable, accounts receivable, and payroll functions, identifying discrepancies and reconciling accounts.<br>• Assisting in the development, evaluation of budgets, and preparing budget reports to guide financial decisions.<br>• Implementing internal controls to ensure financial integrity and prevent errors or fraud.<br>• Addressing audit findings, account discrepancies, and non-compliance issues promptly and effectively.<br>• Staying updated with changes in regulations and compiling reports regarding compliance issues, standards, and accounting practices.<br>• Encouraging a collaborative, growth-focused environment that emphasizes continuous learning and development.<br>• Utilizing advanced Microsoft Excel skills for various tasks, including the creation and use of complex formulas and functions, pivot table creation, and maintenance. Tax Manager - Public We are offering an exciting opportunity for a Tax Manager - Public in LOUISVILLE, Kentucky. In this role, you will be instrumental in leading a team of tax professionals and fostering the ongoing development of our tax practice. This position involves assisting clients and your team with tax planning, research, and communication across a broad spectrum of tax services.<br><br>Responsibilities:<br><br>• Take the lead in managing tax practice associates and administrative staff<br>• Provide assistance with tax planning, research, and communication for individual, partnership, corporate, trusts, and estates tax services<br>• Analyze changes in tax regulations and strategically enhance practice skills to adapt to evolving needs<br>• Develop a comprehensive understanding of client businesses and identify their needs and opportunities<br>• Collaborate with clients to implement effective solutions to their tax-related needs<br>• Prepare Corporate, Partnership, Trust, and Individual tax returns<br>• Ensure the efficient use of Accounting Software Systems, ADP - Financial Services, CaseWare, CCH ProSystem Fx, CCH Sales Tax<br>• Oversee accounting functions and annual income tax provision<br>• Adhere to and ensure compliance in all tasks<br>• Manage and assist in entity formation and auditing tasks. Sr. Accountant <p>Are you an experienced and results-driven accounting professional with a passion for the real estate industry? We are seeking a <strong>Senior Property Accountant in Louisville, KY</strong>! This role is ideal for a dedicated and detail-oriented individual with <strong>5+ years of experience</strong> in property or real estate accounting, a strong educational background in accounting, and a <strong>CPA certification</strong>. Interested candidates can call Hollie Nelson directly (502) 318-8853. </p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Manage and maintain property-level financial records, including journal entries, reconciliations, and month-end close processes.</li><li>Prepare and analyze property financial statements in accordance with GAAP.</li><li>Ensure compliance with property management agreements, including account setup and fee reconciliations.</li><li>Collaborate with property managers, operations teams, and external stakeholders to ensure the accuracy of financial data.</li><li>Perform variance analysis and provide insight into operational and financial trends.</li><li>Support annual budgeting and re-forecasting processes for assigned properties.</li><li>Assist with property audits and respond to inquiries from auditors.</li><li>Ensure compliance with local, state, and federal tax regulations for property-related activities.</li></ul><p><br></p> Staff Accountant <p><strong>Unique Opportunity Alert for Staff Accountants in Louisville, KY!</strong></p><p>Are you an accounting professional in the Louisville area looking to break free from the ordinary and explore something truly different? We're searching for <strong>Staff Accountants</strong> who are ready to elevate their careers with a unique opportunity that steps outside the boundaries of traditional accounting roles.</p><p>This is more than just a job – it's a chance to <strong>grow your skills across multiple industries</strong>, expand your expertise, and position yourself for long-term career success. If you're someone who thrives in a dynamic environment and loves to learn, this might be the perfect fit for you!</p><p><strong>** What’s in it for you?</strong></p><ul><li>Work that offers variety and keeps you engaged.</li><li>The opportunity to broaden your skill set across diverse sectors.</li><li>A supportive team that values your career development.</li></ul><p>** <strong>Location:</strong> Louisville, KY</p><p>If you or someone you know is interested in this exciting role, I’d love to connect! Feel free to reach out to learn more or forward this to your network. Let’s talk about what makes this role a standout opportunity.</p> Accounting Specialist <p><strong>Are you looking for an exciting opportunity in accounting with a company that values your skills and offers amazing benefits starting from day one? We have the perfect role for you!</strong></p><p><strong>Job Description</strong></p><p>We’re seeking a detail-oriented and motivated <strong>Accounting Specialist</strong> to join our team. In this dynamic position, you’ll play a pivotal role in maintaining accurate financial records and ensuring the smooth operation of accounts payable (AP) or accounts receivable (AR). With opportunities for growth and access to advanced training, this is the perfect next step in your finance career!</p><p><strong>Responsibilities:</strong></p><ul><li>Process and manage accounts payable and/or accounts receivable transactions.</li><li>Ensure accurate and timely recording of transactions to support month-end and year-end closing processes.</li><li>Resolve discrepancies or issues with vendors and customers, maintaining professional communication.</li><li>Support compliance with corporate policies and regulatory requirements.</li><li>Collaborate with team members to improve accounting processes and reporting.</li></ul><p><br></p> Staff Accountant <p><strong>Level Up Your Career as a Staff Accountant with Robert Half!</strong></p><p>Are you ready to take the next exciting step in your accounting career? Robert Half, the industry leader in specialized staffing, is looking for a <strong>Staff Accountant</strong> to join one of our esteemed clients' growing teams. If you're passionate about numbers, thrive in a dynamic environment, and want to be part of a company that values your talents and fosters your professional growth, <strong>this is the opportunity for you!</strong></p><p><strong>Why This Role is Perfect for You:</strong></p><p>At Robert Half, we connect accounting professionals like you with fantastic companies ready to invest in your future. As a Staff Accountant in this role, you’ll enjoy a <strong>competitive compensation package</strong>, <strong>career-enhancing projects</strong>, and the chance to work in an engaging workplace that appreciates the vital role finance professionals play in business success.</p><p><strong>What You’ll Be Doing:</strong></p><p>As a Staff Accountant, you’ll work on key accounting functions, including:</p><ul><li><strong>General Ledger Maintenance:</strong> Keeping the books clean and organized!</li><li><strong>Accounts Payable & Receivable:</strong> Ensuring accuracy in transactions and maintaining excellent vendor/customer relationships.</li><li><strong>Bank & Account Reconciliations:</strong> Solving puzzles to track down variances and keep everything running smoothly.</li><li>Utilizing <strong>Excel tools</strong> like <strong>VLOOKUPs and Pivot Tables</strong> to analyze and manage data (if you’re experienced in these, we’re already impressed!).</li><li>Collaborating with cross-functional teams to support robust, decision-making financial reporting.</li></ul> Accounting Specialist <p><strong>Unique Opportunity for accountants in Louisville, KY.</strong></p><p>Are you an accounting professional in the Louisville area looking to break free from the ordinary and explore something truly different? We're searching for <strong>Accounting Specialists</strong> who are ready to elevate their careers with a unique opportunity that steps outside the boundaries of traditional accounting roles.</p><p>This is more than just a job – it's a chance to <strong>grow your skills across multiple industries</strong>, expand your expertise, and position yourself for long-term career success. If you're someone who thrives in a dynamic environment and loves to learn, this might be the perfect fit for you!</p><p><strong>** What’s in it for you?</strong></p><ul><li>Work that offers variety and keeps you engaged.</li><li>The opportunity to broaden your skill set across diverse sectors.</li><li>A supportive team that values your career development.</li></ul><p>** <strong>Location:</strong> Louisville, KY</p><p>Apply now to find out what makes this role a standout opportunity.</p> Sr. Accountant We are seeking a Sr. Accountant to join our team based in PROSPECT, Kentucky. This role offers a long term contract employment opportunity in the dynamic field of accounting. As a Sr. Accountant, you will play a vital role in ensuring the accuracy and integrity of financial records, managing account reconciliations, and assisting with payroll services.<br><br>Responsibilities:<br>• Overseeing the reconciliation of account balances and bank statements<br>• Assisting in maintaining the general ledger and preparing journal entries<br>• Conducting balance sheet reconciliations<br>• Utilizing Microsoft Excel for data analysis and financial reporting<br>• Assisting in the monthly closing processes<br>• Working with accounting software like NetSuite, Oracle, and SAP for various accounting operations<br>• Assisting with payroll processes and transactions<br>• Ensuring compliance with accounting policies and regulatory requirements. Sr. Accountant We are offering an exciting opportunity for a Sr. Accountant in LOUISVILLE, Kentucky. This role is pivotal in supporting our finance system, with a focus on grant/sponsored program accounting processes. As a Sr. Accountant, you will be part of a dynamic team, working on the implementation and stabilization of the Workday Finance system, and collaborating with business and research stakeholders to meet their needs and requirements.<br><br>Responsibilities<br>• Facilitate the delivery of an integrated and highly functioning Workday grants module.<br>• Liaise with business and research stakeholders to identify needs and requirements.<br>• Assist with Workday configuration, integrations, and data conversion.<br>• Participate in the testing, training, and reporting of the Workday Finance system.<br>• Provide post go-live support to ensure a smooth transition from the legacy accounting system to Workday Finance.<br>• Implement and adhere to grant/sponsored program accounting processes and best practices.<br>• Use your technical and problem-solving abilities to support the finance system.<br>• Ensure compliance with financial reporting standards and regulations.<br>• Manage the accounting close process accurately and efficiently.