14 results for Manager Of Internal Audit Financial Services in Atlanta, GA

Fund Accounting Manager - Growth!! New Role (Luv) Are you a detail-driven accounting professional with a passion for fund accounting? Do you thrive in a collaborative, fast-paced environment where your expertise directly impacts financial strategy? Fund Accounting Manager If you're looking for a high-visibility leadership role in a company that values innovation, flexibility, and career growth—this is it! Why This Role?✅ A leadership opportunity – manage and mentor a team while shaping key financial processes. ✅ Culture-first company – collaborative, forward-thinking, and growth-oriented. ✅ Flexible hybrid work environment – work-life balance is a priority. ✅ Make an impact – work directly with senior leadership and key stakeholders. What You’ll Be Doing:<ul><li>Oversee fund accounting operations, including financial reporting, reconciliations, and audit preparation.</li><li>Lead and mentor a team, fostering professional development and process improvement.</li><li>Ensure compliance with accounting standards, regulatory requirements, and internal controls.</li><li>Manage cash flow, capital calls, and investor reporting, providing clear and timely financial insights.</li><li>Develop and refine accounting policies to enhance accuracy, efficiency, and transparency.</li><li>Collaborate with leadership and cross-functional teams to support strategic financial planning.</li></ul>**Send Resumes to Luv Mirani

Sr. IT Auditor SENIOR IT AUDITOR - Global Distributor in Northern Gwinnett County My client, a very well known global distributor in northern Gwinnett County, is searching for a Senior IT Auditor to join their team for an immediate, direct-hire opportunity. The Senior IT Auditor will will participate in and supervise multiple audits focused on the assessment and/or evaluation of information technology processes as well as the mitigation of IT related risks. The Senior IT Auditor will be responsible for audits that vary considerably in size and complexity and will cover a wide range of information technology processes. The Senior IT Auditor must be able to coach the IT business unit SOX liaison in required documentation needed to validate the control objectives being tested. The Senior IT Auditor will serve as a fieldwork leader to assist IT management in employing proper procedures, reporting, and controls to maximize efficiencies and minimize risk. A solid understanding of Sarbanes-Oxley and IT design and effectiveness control testing is important to the success of this position, along with experience and knowledge of the IT audit process. Experience with SAP is a plus. Role requires some travel. Responsibilities:<ul><li>Plan and conduct IT audits and develop work programs, timelines, risk assessments, and other planning documents.</li><li>Work with IT leadership to document the IT processes and identify and test controls.</li><li>Serve as a leader by directing daily progress of IT fieldwork, informing the Head of Internal Audit on audit status and issues.</li><li>Demonstrate and apply a thorough understanding of complex information systems. Use knowledge of the current IT environment and IT risks, identifying potential audit issues and communicating this information to management through written correspondence and verbal presentations.</li><li>Maintain through a continuing commitment to personal development, including an understanding of technology trends as well as statutory and legislative changes impacting IT.</li><li>To demonstrate and apply strong project management skills, collaborate with other audit team members and use current technology and tools to enhance the effectiveness of deliverables.</li></ul>

Finance Manager We are excited to extend an opportunity for a Finance Manager position in Atlanta, Georgia. This role is part of the finance industry, specifically focusing on expense analysis, accounting principles, and financial management. As a short-term contract employment opportunity, this role will be primarily situated in an office environment. Responsibilities:• Oversee and manage budget processes to ensure financial stability• Conduct regular audits to guarantee compliance and accuracy• Utilize accounting software systems and tools such as Concur for financial management• Perform accounts payable functions to ensure all financial deadlines are met• Execute balance sheet reconciliation and ensure accurate financial reporting• Implement capital management strategies to optimize profitability• Monitor and track expenses, applying Excel formulas and Hyperion Financial Management• Review and modify accounting procedures to improve efficiency• Conduct forecasting and modeling to predict financial trends• Address and resolve any financial inquiries and issues.

Tax Analyst/Manager/Director We are offering an exciting opportunity in the renewable energy industry, based in Atlanta, Georgia. The role, a Tax Analyst/Manager/Director, will involve handling a variety of accounting functions and auditing tasks, with a focus on compliance and customer service. This position also requires proficiency in various accounting software systems. Responsibilities: • Accurately process and manage customer credit applications. • Maintain and update customer credit records with high attention to detail. • Resolve customer inquiries in a timely and detail-oriented manner. • Monitor customer accounts and take necessary actions when required. • Ensure compliance with financial standards and regulations. • Conduct regular audits to ensure accuracy and integrity of financial data. • Proficiency in using Accounting Software Systems, ADP - Financial Services, BlackLine, CCH ProSystem Fx, and CCH Sales Tax. • Prepare and maintain documentation related to accounting functions. • Provide excellent customer service to clients and stakeholders. • Effectively use ADP - Financial Services and BlackLine to manage financial data.

FP&A Manager- Growth (Luv) Are you an analytical, strategic finance professional looking for an opportunity to lead and make a real impact? Do you thrive in a collaborative, high-growth environment where innovation and flexibility are valued? This FP& A Manager role offers a chance to take ownership, drive financial insights, and mentor a team member while working in a company that truly values its people. Why You’ll Love This Role<ul><li>Culture-first environment – a team that supports, collaborates, and celebrates wins together.</li><li>Work-life balance – enjoy a flexible schedule and hybrid work setup.</li><li>Opportunity to lead – manage and develop one direct report while partnering with senior leadership.</li><li>Strategic impact – work closely with leadership to influence decision-making and financial strategy.</li></ul>What You’ll Be Doing:<ul><li>Own the budgeting, forecasting, and financial modeling processes, providing insights that drive business growth.</li><li>Analyze financial performance and provide recommendations to improve profitability and operational efficiency.</li><li>Lead the month-end and quarter-end financial review process, ensuring accurate and timely reporting.</li><li>Collaborate with cross-functional teams to support strategic planning and decision-making.</li><li>Manage and mentor one FP& A team member, fostering growth and development</li></ul>**Send Resumes to Luv Mirani

Contracts Specialist or Contracts Manager SaaS Tech Sales Seeking a technology Contracts Specialist or Contracts Manager to manage and oversee a variety of commercial contracts including B2B sales agreements, non-disclosure agreements (NDAs), service contracts, and subscription-based templates associated with Annual Recurring Revenue (ARR) and Monthly Recurring Revenue (MRR). The ideal candidate will be responsible for developing contract templates, managing legal processes, ensuring compliance, and optimizing workflows, such as deal calendar management, to support our sales and operations teams. This role requires excellent organizational abilities, a proactive mindset, and familiarity with the nuances of commercial contracting within the software industry. <ul><li>Draft, review, and negotiate B2B commercial sales contracts, ensuring consistency with company policies and legal compliance (Source: SG25 US Administrative and Customer Support context: ACS SG25).</li><li>Manage and oversee non-disclosure agreements (NDAs), service contracts, and vendor agreements, ensuring all terms align with business goals.</li><li>Support subscription-based contracts tied to ARR/MRR models, with an understanding of financial implications and renewals.</li><li>Create and maintain standardized contract templates, including sales agreements, partnership agreements, NDAs, and service contracts, to streamline operations.</li><li>Collaborate with internal stakeholders to ensure templates meet industry standards and comply with applicable regulations.</li><li>Provide contractual and operational support to the sales team, enabling efficient deal closures and adherence to deal terms.</li><li>Maintain and track the deal calendar to manage deadlines, renewals, expiration dates, and approvals for all contracts.</li><li>Assess contractual risks and propose solutions to minimize exposure to legal or financial liabilities.</li><li>Conduct regular audits of active contracts to ensure compliance with legal standards, client obligations, and internal policies.</li><li>Act as the point of contact for contract-related inquiries, resolving any disputes or concerns between the company and external clients.</li><li>Work closely with cross-functional teams, including legal, sales, finance, and operations, to enhance contract efficiencies.</li><li>Prepare reports on contract statuses, compliance issues, and revenue metrics related to ARR/MRR agreements.</li><li>Use analytics to identify trends, suggest improvements, and inform strategic decision-making in contract management.</li></ul>

Accounting Manager We are offering a permanent employment opportunity for an Accounting Manager in ATLANTA, Georgia. As an integral part of our team, you will be primarily responsible for managing various accounting functions, preparing financial reports, and delivering actionable insights based on complex financial data. Your role will also involve process improvement for efficiency in accounting operations and collaboration with cross-functional teams to optimize the use of ERP systems and financial tools. Responsibilities: • Overseeing the execution of accounting functions in compliance with GAAP principles • Analyzing and presenting financial reports to key stakeholders • Recommending strategic actions based on financial analysis and modeling • Ensuring timeliness and accuracy in managing month-end and year-end close processes • Designing and implementing process improvements for greater efficiency in accounting operations • Collaborating with cross-functional teams to optimize the use of ERP systems and financial tools • Providing guidance and promoting detail-oriented growth among accounting staff • Using Accounting Software Systems, ERP - Enterprise Resource Planning, Auditing, US GAAP, Financial Analysis, Balance Sheet Reconciliation, Bank Reconciliations, SAP, NetSuite, Oracle, Microsoft Dynamics 365 Business Central, Power BI, Microsoft Excel effectively for various tasks

Accounting Manager We are in search for an Accounting Manager to bolster our team. This role, situated in Atlanta, Georgia, will encompass a broad range of accounting functions, with a focus on expense analysis, balance sheet reconciliation, and budget monitoring. This opportunity offers a short term contract employment. Responsibilities: • Enhance and oversee the accounting functions within the team • Apply and excel in accounting software systems and tools such as Concur • Conduct auditing processes to ensure the accuracy of financial data and adherence to accounting principles • Manage accounts payable (AP) tasks effectively • Lead the budget processes, including forecasting and modeling • Oversee capital management initiatives, ensuring efficient use of resources • Continually monitor and analyze expenses, providing timely and accurate reports • Perform balance sheet reconciliation tasks, ensuring all financial statements are aligned • Assist in the preparation and monitoring of the budget to ensure fiscal responsibility within the organization.

Accounting Manager- (LUV) Are you an experienced accounting professional looking for a leadership role in a collaborative, high-performing team? Do you have a strong foundation in public accounting, and a passion for inventory and cash management? If so, this is an incredible opportunity to take your career to the next level! Why You’ll Love This RoleThis isn’t just another accounting job—it’s a chance to make an impact, mentor a team, and work alongside an incredible hiring manager who values growth, collaboration, and innovation. You’ll join an organization with a strong culture of teamwork, excellence, and continuous improvement, all while enjoying a hybrid work environment in Alpharetta. What You’ll Be Doing:<ul><li>Oversee inventory and cash management processes, ensuring accuracy and efficiency.</li><li>Lead and mentor two accounting team members, providing guidance, support, and professional development.</li><li>Own the month-end close process related to inventory and cash, ensuring compliance with GAAP.</li><li>Collaborate with cross-functional teams to enhance financial processes and reporting.</li><li>Identify and implement process improvements to drive efficiency and accuracy.</li></ul>**Send Resumes to Luv Mirani

Controller CONTROLLER - New Manufacturing Facility in Hall CountyMy client, a manufacturer in Hall County, is seeking a detail-oriented and proactive Controller to join their dynamic team in Hall County. The Controller role will support key manufacturing financial operations under the direction of the Head of Finance & Controlling. As the Controller, you will be responsible for overseeing cost analysis, budgeting, financial reporting, and driving process improvements to optimize operational efficiency. Key Responsibilities:<ul><li>Develop and maintain a standard costing approach, performing variance analysis with leadership</li><li>Harmonize labor and machine hourly rate calculations</li><li>Manage and report on capital expenditures monthly</li><li>Maintain and update cost center and work center data structures and settlement rules</li><li>Support the budgeting process, including COGS, operating expenses, and non-manufacturing costs</li><li>Oversee inventory management and monthly reporting on obsolete inventory</li><li>Lead accurate and timely closing procedures</li><li>Support balance sheet reconciliations and audits</li><li>Drive cost reduction initiatives and process improvements within the team</li><li>Support manufacturing accounting improvements and the application of accounting policies and procedures</li><li>Facilitate internal and external audits by providing necessary documentation and support</li></ul>

CFO CHIEF FINANCIAL OFFICER - Private Equity Backed Medical Device CompanyAn established and rapidly growing medical device company is seeking a strategic, hands-on Chief Financial Officer (CFO) to lead financial operations and drive business performance. Backed by a leading private equity firm, the company is entering a new phase of expansion—requiring a CFO with proven experience in scaling organizations, executing M& A, and optimizing capital structure. This is a high-impact leadership role offering broad responsibility, close collaboration with executive leadership and investors, and significant influence over the company’s growth trajectory. Key Responsibilities<ul><li>Lead all aspects of financial planning, forecasting, and performance analysis, ensuring alignment with business goals.</li><li>Oversee accounting, reporting, and regulatory compliance; ensure GAAP adherence and audit readiness.</li><li>Support and lead M& A activities including due diligence, financial modeling, deal execution, and integration.</li><li>Manage the company’s capital structure, optimize debt/equity strategy, and maintain financial flexibility.</li><li>Develop and execute a tax strategy, leveraging NOLs and ensuring full compliance across jurisdictions.</li><li>Partner directly with the CEO, President, and Board, offering clear, data-driven insights to guide strategic decisions.</li><li>Build, lead, and mentor a high-performing finance team, fostering a culture of accountability and continuous improvement.</li></ul>

Controller CONTROLLER - Growth Oriented International Company in LawrencevilleWe are offering an exciting opportunity for a Controller in the financial industry, based in Lawrenceville, Georgia. In this role, you will be a key financial partner, working closely with several teams including finance, tax, legal, commercial, and operations. You will provide critical insights and make significant decisions by managing risks, internal controls, revenue reporting, and balance sheet optimization. This position also allows for cross-functional interactions and offers a vibrant community of financial controllers and leaders eager to share knowledge and grow together. Responsibilities:<ul><li>Collaborate with the Finance Controls and Risks team to support any controls related activities</li><li>Assist the regional leadership team with ad hoc projects and defending accounting, reporting, and controllership matters</li><li>Deliver insightful, timely, and accurate balance sheet and cash flow reports</li><li>Manage and communicating balance sheet risks effectively</li><li>Oversee the delivery of accurate cash flow forecasting and cash flow reporting</li><li>Work closely to uphold the quality, accuracy, and completeness of data recorded in our underlying transaction systems</li><li>Lead regional commercial finance initiatives, streamlining finance processes, and advocating for continuous improvement</li><li>Direct the External Audit process, establishing yourself as a key contributor to organizational success and growth</li><li>Influence decision-making at the highest levels while engaging with teams across sales, marketing, operations, and beyond, gaining a holistic view of the business.</li></ul>

SAP IBP Manager We are seeking a strategic and experienced IT leader to drive the implementation and optimization of SAP S/4HANA ERP solutions for our Building Products operations. This role will focus on Integrated Business Planning (IBP) and Production Scheduling, working closely with order management, operations, and supply chain teams to create seamless, efficient, and scalable end-to-end business processes. The ideal candidate will bring deep expertise in SAP IBP and ePP/DS, a solid understanding of supply chain and production planning processes, and experience leading IT professionals through major system transformations. Strong leadership, communication, and stakeholder management skills are essential to success in this role. Key Responsibilities:<ul><li>Lead and manage a cross-functional team, fostering a high-performance culture focused on knowledge sharing and continuous improvement.</li><li>Act as the primary liaison between Planning, Production Scheduling, and IBP leadership and IT capabilities.</li><li>Partner with business and technology stakeholders to define, implement, and support SAP-driven solutions that enhance operational efficiency and business performance.</li><li>Oversee system configurations, integrations, and middleware connections to ensure smooth order-to-cash workflows.</li><li>Drive strategic decisions on technology investments, system enhancements, and business process optimizations.</li><li>Communicate changes, updates, and business requirements to relevant teams, ensuring alignment and smooth execution.</li><li>Conduct research and cost-benefit analyses for technology solutions, identifying the best approach for implementation.</li><li>Provide expert guidance on deployment strategies, cutover planning, and impact assessments for system changes.</li><li>Demonstrate a high level of ownership, initiative, and urgency in delivering solutions in a fast-paced, dynamic environment.</li></ul>Location & Work Model:<ul><li>Hybrid – Based in Atlanta, GA</li><li>Relocation assistance available</li></ul>

Controller We are in search of a Controller who will be a valuable addition to our team located in Cumming, Georgia, 30040, United States. In this role, you will be expected to manage our company's financial operations, including overseeing Accounts Payable (AP), Accounts Receivable (AR), auditing, budget processes, and month-end close. You will be instrumental in maintaining the general ledger, managing journal entries, and using Sage 300 and Microsoft Excel for various tasks. This role offers a long term contract employment opportunity. Responsibilities: • Oversee and manage all aspects of the Accounts Payable (AP) and Accounts Receivable (AR) processes. • Ensure the accuracy and efficiency of auditing processes. • Contribute to the development and execution of budget processes. • Oversee the month-end close process, ensuring all financial data are accurately recorded. • Maintain the general ledger, ensuring all financial data is up-to-date and accurate. • Prepare and record detailed journal entries as part of the company's financial record-keeping process. • Utilize Sage 300 for various financial operations and tasks. • Use Microsoft Excel to track, analyze, and report on financial data.