We are looking for an experienced IT Audit Manager to join our team in Lehi, Utah. In this role, you will play a pivotal part in building strong client relationships, managing risk tied to technology, and delivering innovative solutions to address complex business challenges. Your expertise will guide clients in optimizing their technology use while ensuring compliance and improving overall efficiency.<br><br>Responsibilities:<br>• Lead engagements to assess technology-related risks and implement strategies to mitigate them effectively.<br>• Provide expert insights on areas such as cybersecurity, cloud audit, IT general controls, and data governance.<br>• Oversee disaster recovery planning and technology resilience initiatives to ensure client preparedness.<br>• Collaborate with clients to improve enterprise applications and enable technology-driven solutions.<br>• Mentor and develop team members by fostering a positive and collaborative environment.<br>• Develop and execute project work plans, ensuring timely delivery of high-quality results.<br>• Build and maintain trusted relationships with C-level executives and other stakeholders.<br>• Identify opportunities for new business through networking and client interactions.<br>• Serve as a thought leader by contributing to knowledge-sharing initiatives and promoting innovative solutions.<br>• Manage a diverse portfolio of clients across various industries, delivering tailored services to meet their needs.
We are looking for a meticulous and highly organized Bookkeeper to support financial and operational tasks within our organization. Based in American Fork, Utah, this role involves managing schedules, maintaining financial records, and ensuring seamless coordination across various projects. This position is ideal for someone who thrives in a dynamic environment and is adept at multitasking.<br><br>Responsibilities:<br>• Maintain accurate and up-to-date financial records using bookkeeping tools, including QuickBooks.<br>• Organize and manage complex calendars, scheduling appointments and meetings across multiple time zones while proactively resolving conflicts.<br>• Coordinate travel arrangements, meeting logistics, and event planning with exceptional attention to detail.<br>• Track and oversee multiple projects simultaneously, identifying risks and ensuring timely completion of deliverables.<br>• Act as a liaison between internal teams, external partners, and clients to foster clear communication and strong relationships.<br>• Prepare, edit, and proofread executive-level documents, including presentations and correspondence.<br>• Facilitate cross-functional meetings, document action items, and ensure follow-ups are completed promptly.<br>• Support operational workflows, such as quarterly planning and leadership meetings.<br>• Screen and prioritize communications to ensure focus on critical matters.<br>• Assist with special projects as needed, adapting to changing priorities seamlessly.
<p>Robert Half Management Resources is looking for an experienced Financial Systems Implementation Manager to oversee the deployment of SAP S/4HANA for a client in Salt Lake City, Utah. This role requires a strong background in financial reporting structures and system implementation, with the ability to work collaboratively across Finance and IT teams to ensure alignment and success. As this is a long-term contract position, the ideal candidate will demonstrate commitment to delivering high-quality results and strategic input throughout the project lifecycle.</p><p><br></p><p><u>Responsibilities:</u></p><p>• Map general ledger accounts across multiple entities and jurisdictions, ensuring compliance with financial reporting standards and best practices.</p><p>• Design and implement cost center and profit center hierarchies, including statistical key figures to support operational requirements.</p><p>• Collaborate with finance leadership to define reporting requirements and validate outputs for accuracy within SAP S/4HANA.</p><p>• Coordinate globally across finance and IT teams, facilitating workshops to gather requirements and resolve issues during design, testing, and deployment phases.</p><p>• Lead efforts to harmonize financial processes and reporting structures across international teams.</p><p>• Support user acceptance testing (UAT) by developing scripts and validating finance module functionalities.</p><p>• Oversee finance data cleansing and migration activities to ensure accuracy and integrity during system transitions.</p><p>• Develop training materials and lead knowledge transfer sessions for finance personnel.</p><p>• Maintain comprehensive documentation of financial structures and processes to support compliance and audit requirements.</p><p>• Provide strategic input to enhance global financial processes and reporting capabilities.</p>