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24 results for Internal Auditor 1 3 Years Experience Financial Services in Memphis, TN

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24 results for Internal Auditor 1 3 Years Experience Financial Services in Memphis, TN

Sr. Internal Auditor We are in search of an experienced Sr. Internal Auditor to join our workforce in the dynamic field of audit services. The job is located in MEMPHIS, Tennessee. As a Sr. Internal Auditor, you will be instrumental in executing audit advisory and assurance projects as approved by the Audit Committee. You will play a key role in understanding business processes, analyzing data, evaluating controls, and making value-adding recommendations. Responsibilities: • Lead and manage audit advisory and assurance projects, ensuring all aspects are covered from planning to reporting. • Coach, train, and supervise a team of auditors, fostering a dynamic and collaborative work environment. • Utilize data analytics to identify trends and exceptions, measure process risk, and evaluate control effectiveness. • Work collaboratively with management to identify opportunities for enhancing the efficiency and effectiveness of processes and strengthening controls. • Establish and maintain effective relationships with management, external auditors, and other partners to develop company knowledge and auditing skills. • Assist in compiling quarterly board materials and enterprise risk management program results. • Ensure accurate and efficient processing of customer credit applications and maintenance of customer credit records. • Monitor customer accounts and take appropriate action as necessary.

Internal Auditor Great client in East Memphis is currently seeking an Internal Auditor. Responsibilities: • Develop and sustain effective internal control frameworks that precisely delineate responsibilities of all involved parties.• Act in coordination with management and key business partners to evaluate procedures and pinpoint relevant control points.• Serve as a liaison with the Internal Audit Department to assess audit findings and aid management with remediation and control design adjustment.• Analyze information garnered through prospective vendor due diligence and ongoing reviews to evaluate the adequacy of controls and procedures in operation.• Assist in investigations into control-related issues, when needed, gathering, analyzing, and evaluating pertinent evidence.• Participate in the ongoing development and maintenance of internal controls and procedures.• Support the Risk and Controls Officer in identifying risks inherent in our Payment Processing solutions and procedures.• Collaborate with relevant parties to implement and monitor internal controls designed to mitigate such risks.

IT Auditor We are welcoming an IT Auditor into our growing team, located in Memphis, Tennessee, 38125, United States. As an IT Auditor, you will be responsible for conducting IT audits, performing data analysis, and providing recommendations for improving our organization's controls and operations. Responsibilities • Conducting IT audit procedures according to departmental policies, including testing general IT controls and identifying control gaps.• Supporting the execution of internal audit programs and keeping management informed during audit activities.• Using data analytics tools to support internal audit procedures.• Assisting in the preparation of audit programs and risk identification.• Creating and reviewing reports that reflect the results of the work performed.• Performing additional functions and responsibilities as required, including travel.• Supporting the organization's quality initiatives.• Collaborating with other team members to meet or exceed performance competencies.• Utilizing knowledge of internal audit practices and ISO 27001 standards.• Demonstrating excellent oral and written communication skills, including presentation skills.• Displaying strong organizational skills and the ability to prioritize multiple tasks.• Using accounting software systems and Microsoft Office products efficiently.• Demonstrating a solid understanding of Information Technology and IT General Controls (ITGC).• Creating comprehensive, accurate, and constructive written reports.

Sr. Accountant We are in search of a Sr. Accountant to join our team in the Finance & Accounting industry, located in Memphis, Tennessee, 38120, United States. The Sr. Accountant will oversee the month-end close process for designated operating areas, ensuring financial accuracy and compliance with internal policies and procedures. This role will also involve account reconciliations, journal entry postings, financial analysis, and other assigned projects. Responsibilities: • Oversee the month-end close process for designated operating areas, ensuring accuracy and compliance with internal policies • Prepare and record journal entries on a monthly basis • Carry out detailed account reconciliations • Analyze revenue and expense variances to ensure the accuracy and completeness of accounting entries • Generate management reports utilizing financial and statistical data • Ensure adherence to GAAP and internal policies and procedures • Provide assistance to internal and external auditors • Participate in budgeting and forecasting activities • Undertake various projects as requested • Offer support to customers and internal stakeholders with revenue and accounting inquiries • Drive process improvements to streamline operations.

Controller We are in search of a Controller for a well-established company in East Memphis. As a Controller, your duties will include the processing of financial information, maintaining accurate records, working with outside auditors and mange the day-to-day accounting for multiple locations. Responsibilities: • Overseeing the accounting functions including Accounts Payable (AP) and Accounts Receivable (AR)• Conducting Annual Internal Audits and ensuring adherence to budget processes• Facilitating the Month End Close procedures • Ensuring accurate and timely Annual Financial Reporting• Understanding and managing financial reporting, audits, and tax implications• Being aware of the operations and the related accounting in a car dealership• Ensuring effective communication and interaction with all levels of personnel.

Staff Accountant We are actively recruiting for a Staff Accountant in Memphis, Tennessee. In this role, you will be pivotal to our accounting client's team, performing a variety of tasks including managing accounts payable and receivable, payroll, general ledger upkeep, and tax compliance. You will also contribute to special analyses to enhance our financial efficiency. Responsibilities: • Accurately prepare and record journal entries such as accruals, prepaids, and fixed assets.• Conduct reconciliations for bank accounts, credit cards, and other general ledger accounts.• Actively participate in the month-end and year-end close accounting process.• Oversee the maintenance of fixed asset and depreciation schedules, including ASC 842 lease accounting.• Support financial reporting by preparing schedules, variance analyses, and reconciliations.• Collaborate with management to assist with accounting, auditing, and budgeting within the organization.• Assist with accounts payable and accounts receivable processes as necessary.• Oversee all 401k processing, reporting, and compliance.• Review and reconcile payroll and 401k related GL accounts and headcount reports.• Work closely with the administrative team to maintain all licenses and tax filings.• Prepare and review monthly sales and use tax filings.• Collaborate with cross-functional teams to improve financial processes and efficiencies.• Undertake special analytical projects as assigned or needed.

Controller We are offering an opportunity for a Controller to join our team in the service industry, based in Memphis, Tennessee. This role involves overseeing tax and regulatory reporting, supervising a staff, and requires banking experience. The workplace is onsite, providing a dynamic and collaborative work environment. Responsibilities: • Oversee tax and regulatory reporting, ensuring compliance with all industry standards.• Supervise a team, promoting efficient and effective task completion.• Leverage accounting software systems, to streamline processes.• Facilitate auditing and budget processes, ensuring financial accuracy and adherence to fiscal guidelines.• Manage accounting functions, including accounts payable (AP) and accounts receivable (AR).• Utilize CRM and Crystal Reports to track and analyze customer data.• Oversee month-end close processes, ensuring timely and accurate financial reporting.• Implement and maintain accounting procedures and controls to ensure data accuracy and regulatory compliance.

Inventory Accountant We are offering an exciting opportunity for an Inventory Accountant to join our team in Memphis, Tennessee. The role involves handling a variety of core accounting responsibilities, with a particular focus on inventory valuation and plant expenses. The successful candidate will be expected to utilize their in-depth knowledge of accounting principles to manage and maintain the accuracy and efficiency of accounting processes within the department. Responsibilities:• Analyzing balance sheets, assets, and expense accounts to provide detailed explanations for variances.• Utilizing ERP and expert systems to obtain necessary information for research and reconciliation processes.• Running daily, weekly, and monthly reports to ensure timely resolution of reconciling items.• Developing and maintaining updated Standard Operating Procedures (SOPs) to support departmental tasks and processes.• Assisting with internal and external audits by preparing client schedules and worksheets as needed.• Demonstrating proficiency in inventory, manufacturing, and accrual accounting procedures.• Developing driver-based budgets for plant operations.• Collaborating closely with onsite teams and participating in onsite meetings to drive departmental objectives.• Demonstrating proficiency in the use of Excel, Access, and other office tools.• Managing and maintaining accountability for the timeliness and efficiency of month-end activities, variance analysis, key inputs, and balance sheet reconciliations.

Staff Accountant Great client in East Memphis is currently seeking a Reconciliations Accountant. Your primary role will be to ensure the accurate and timely reconciliation of transactions. You will work closely with our finance and accounting departments, manage customer inquiries, and maintain precise records. Your role will be pivotal in ensuring smooth financial operations within our industry. Responsibilities: • Accurately and efficiently process ACH payments and debits, recording all transactions in our financial systems.• Identify and investigate any inconsistencies in ACH transactions by examining bank statements, ACH reports, and internal records.• Collaborate with our finance, accounting, and operations teams to address any payment-related issues.• Generate and maintain comprehensive reconciliation reports, pinpointing discrepancies and other notable findings for review.• Propose and implement improvements to streamline the ACH reconciliation process, enhancing efficiency and accuracy.• Ensure all transactions adhere to regulatory standards and company policies, prioritizing data security and confidentiality.• Assist in resolving ACH-related system issues and escalate complex issues to the appropriate management level.• Maintain precise records of all reconciliations and resolutions in compliance with company policies and industry regulations.• Provide support to internal teams and clients regarding ACH-related inquiries, clarifying ACH processes and addressing payment issues.• Identify opportunities for process improvements to increase efficiency, accuracy, and timeliness.

Senior Accountant We are offering an exciting opportunity for a Senior Accountant in Memphis, Tennessee. This role is primarily focused on coordinating the accounting process in a diverse range of functions including General Ledger Accounting, Revenue Accounting, and Tax Preparation. Responsibilities: • Oversee the accurate and timely preparation of financial information and operating reports• Manage and perform general accounting tasks, including journal entries and balance sheet reconciliations• Coordinate and manage grants accounting processes• Handle revenue accounting tasks ensuring accurate recognition• Prepare and file tax returns while ensuring compliance with regulatory standards• Maintain general ledger accounts with a high level of accuracy• Utilize accounting software such as NetSuite, Oracle, and SAP to manage financial records• Use Microsoft Excel for financial data analysis and reporting• Maintain compliance with GASB & FASB Generally Accepted Accounting Principles• Uphold detail-oriented conduct and confidentiality regarding sensitive financial information.

Revenue Cycle Manager We are seeking a Revenue Cycle Manager to add to our team in Germantown, Tennessee, 38138, United States. Acting as a pivotal player in our operations, the Revenue Cycle Manager will be entrusted with the management of customer credit applications, maintenance of accurate records, resolution of customer inquiries, and oversight of customer accounts. Responsibilities:• Direct and enhance the revenue cycle process for outpatient services, incorporating patient registration, insurance verification, coding, billing, and collections.• Formulate and implement strategies to augment revenue cycle performance.• Spearhead a team of billing and coding professionals, offering direction, training, and performance assessments.• Ensure adherence to healthcare regulations, payer guidelines, and industry standards.• Cooperate with clinical and administrative teams to optimize processes, improve workflow efficiency, and guarantee accurate patient data.• Detect and rectify billing discrepancies and denials, liaising closely with insurance carriers and patients to expedite payment.• Evaluate key performance indicators (KPIs) and devise strategies to enhance revenue cycle metrics, including minimizing days in accounts receivable (AR) and reducing claim rejections.• Keep abreast with healthcare industry trends, payer policies, and alterations to billing and coding standards.• Cultivate and sustain relationships with insurance payers, negotiating payment terms, and resolving escalated billing issues as required.• Regularly report to senior management on revenue cycle performance, trends, and avenues for improvement.

Staff Accountant We are offering an exciting opportunity for a Staff Accountant in Memphis, Tennessee. The role entails handling a variety of accounting functions within our assigned areas, following established policies and procedures. There would be a strong focus on general accounting, fixed assets, and accounts receivable. Responsibilities: • Performing general accounting duties including reconciling, analyzing, and adjusting general ledger accounts as required. • Ensuring the maintenance of accurate detail in support of general ledger account balances. • Preparing accurate journal entries on a monthly basis. • Assisting in the preparation of monthly financial statements and narratives for reporting to respective stakeholders. • Corresponding as required with banks, tax authorities, outside auditors, and others regarding financial information or data. • Sharing in the responsibility of maintaining the general ledger system. • Completing special projects and financial analyses as required. • Managing all aspects related to fixed assets, including processing and reviewing all capital requisitions, recording capital disposals, and preparing and reconciling all month-end fixed asset reports. • Handling accounts receivable duties such as preparing daily reconciliation to subsidiary, preparing monthly invoices, recording incoming revenue, and maintaining schedules of all incoming and outgoing transactions. • Observing physical inventories for various departments semi-annually and reconciling the physical count from the subsidiaries to the general ledger account balances.

Accounts Payable The Accounts Payable Specialist is responsible for managing all aspects of the company's outgoing payments, ensuring accuracy and timeliness.This role involves processing invoices, verifying approvals, reconciling vendor statements, and maintaining accurate records of all transactions. The ideal candidate will be detail-oriented, possess strong organizational skills, and have a solid understanding of accounting principles, contributing to the efficient management of the company's financial obligations.

Staff Accountant We are searching for a Staff Accountant to join our team. Your primary role will be to support our accounting operations by maintaining accurate records, processing transactions, and providing administrative assistance. Responsibilities:• Reconcile intercompany account balances to ensure accuracy• Adjust sales order pricing based on company guidelines and market conditions• Prepare and file sales tax returns in compliance with federal and state regulations• Compile freight figures for accurate month-end accrual• Process monthly commission reports and journal voucher for record-keeping• Update outstanding freight claims schedule regularly for transparency and accountability• Assist in month and year-end closings to ensure timely and accurate financial reporting• Cross-train on Accounts Payable and billing to provide comprehensive support to the team• Analyze credit memos, adjust inventory as needed, and process charge backs to maintain financial accuracy• Undertake any other duties as assigned by the supervisor to support overall business operations.

Controller We are in the search for a Controller to become an integral part of our team, based in Memphis, Tennessee. The successful candidate will be instrumental in directing the accounting functions of the organization and its affiliates. This encompasses a vast array of responsibilities including financial reporting, maintaining accounting records, improving processes, ensuring adequate compliance and internal controls, and supervising and developing the accounting team. Responsibilities: • Direct all facets of accounting operations, which includes billing, Accounts Receivable, Accounts Payable, General Ledger, and Revenue Recognition. • Establish and maintain a documented system of accounting policies and procedures. • Implement a robust system of controls over accounting transactions to mitigate risk. • Ensure the accurate and timely execution of monthly, quarterly, and annual closing procedures. • Uphold quality control over financial transactions and financial reporting. • Lead the annual year-end audit process in collaboration with external auditors. • Prepare and submit quarterly and annual reports to all relevant government agencies. • Coordinate financial relationships with our international partner organizations. • Guarantee compliance with local, state, and federal government requirements. • Supervise the operations of the accounting staff, which includes treasury staff, accounts payable, accounts receivable, and purchasing. • Undertake other related duties as necessary or assigned.

Controller We are offering an exciting opportunity for a Controller in the manufacturing industry. The Controller will oversee the financial operations and accounting activities, ensuring accurate and timely reporting. This role involves extensive financial management and analysis, cost analysis, budgeting, and ensuring compliance with accounting and financial regulations. Responsibilities: • Prepare comprehensive financial statements, including income statements, balance sheets, and cash flow statements.• Oversee the timely and accurate financial reporting to support management's decision-making.• Coordinate the budgeting and forecasting process, developing and managing it effectively.• Analyze financial performance against budgets, providing analysis and recommendations for variances.• Implement and maintain internal controls to safeguard assets and ensure compliance with financial regulations and accounting standards.• Coordinate and oversee financial audits to ensure compliance and accuracy.• Manage the general ledger system, chart of accounts, and account reconciliation processes.• Ensure accurate recording of financial transactions in adherence to accounting principles.• Monitor and manage cash flow, including cash forecasting and working capital management.• Conduct comprehensive financial analysis and provide insights into the company's financial performance.• Assist in identifying opportunities for cost control and revenue enhancement.• Collaborate with tax professionals to ensure compliance with tax regulations.• Oversee accounts payable and accounts receivable functions, ensuring timely payments to vendors and timely collections from customers.• Lead and manage the finance and accounting team, including hiring, training, and performance evaluations.

Accounts Payable Supervisor/Manager We are in search of an Accounts Payable Supervisor/Manager to join our operations in Collierville, Tennessee. The role involves supervising and performing hands-on accounts payable tasks, overseeing the team, and ensuring full cycle AP processes are carried out efficiently. Responsibilities:• Supervise the accounts payable team and ensure efficient work delivery• Handle full-cycle accounts payable processes• Utilize accounting software systems effectively for data processing• Ensure accurate account coding in all transactions• Conduct regular auditing to maintain the integrity of financial data• Oversee and manage the use of the Automated Clearing House (ACH)• • Execute accounting functions in accordance with the accrual accounting method• Use Concur for travel and expense management• Resolve any accounts payable related issues promptly and efficiently

Staff Accountant We are offering an exciting opportunity for a Staff Accountant to join our team in Memphis, Tennessee. As a Staff Accountant, your focus will be on managing various accounting functions, particularly those related to accounts payable. Your role is critical to ensure our compliance with accounting standards. You will also be responsible for other tasks as assigned within the realm of accounting. Responsibilities • Manage and streamline the accounts payable process • Ensure the verification and approval of invoices for properties • Oversee the daily deposits for applicable properties • Handle the setup of new vendors and resolve any vendor-related issues • Enter and adjust tenant charges or changes in the accounting system • Prepare and distribute annual 1099s for selected vendors • Generate monthly financial reports as per owner specifications • Maintain open communication with property managers regarding vendor-related matters.

Sr. Accountant We are looking for a Sr. Accountant to join our team in Memphis, Tennessee. The Sr. Accountant will be responsible for a range of financial duties including account reconciliation, balance sheet reconciliation, and general ledger management. This role is an integral part of our team and will contribute to our financial operations. Responsibilities: • Conduct account reconciliation to ensure accurate reporting and ledger maintenance • Perform balance sheet reconciliation tasks, identifying and resolving any discrepancies • Oversee and manage the general ledger, ensuring all entries are accurate and timely • Prepare and record journal entries related to various business transactions • Utilize Microsoft Excel for financial analysis and reporting purposes • Oversee and take part in the month end close process to ensure timely and accurate financial statements • Operate and manage financial systems such as NetSuite, Oracle, and SAP • Conduct bank reconciliations, verifying and resolving any discrepancies • Assist with other accounting projects as needed.

Sr. Accountant We are offering an exciting opportunity for a Sr. Accountant to join our team in MEMPHIS, Tennessee. In this role, you will be expected to perform a range of accounting duties, including managing customer applications, maintaining accurate customer records, and resolving customer inquiries. You will also monitor customer accounts and take appropriate action when necessary. Responsibilities: • Accurately process customer credit applications to ensure efficiency • Keep customer credit records up-to-date and accurate • Perform regular account reconciliations and balance sheet reconciliations • Manage the general ledger and perform journal entries • Handle both Accounts Payable and Accounts Receivable tasks • Assist with month-end close processes to ensure timely and accurate financial reporting • Utilize accounting software such as NetSuite, Oracle, and SAP for various tasks • Continually develop and improve upon advanced Microsoft Excel skills • Visit and perform accounting duties at two facilities as needed • Hold a Bachelor's degree in accounting and have at least 5 years of relevant experience.

Staff Accountant We are offering an exciting opportunity for a Staff Accountant in Memphis, Tennessee. Positions works closely with the Accounting Manager and is responsible for reconciliations, month-end journal entries and other accounting duties as assigned.

Senior Non Profit Accountant We are in the process of adding a Senior Accountant to our team, based in Memphis, Tennessee. The individual in this role will be primarily engaged in the accounting process, with a focus on general ledger accounting, tax preparation, and revenue recognition. This position is within the accounting department and entails adherence to GASB & FASB Generally Accepted Accounting Principles. Responsibilities • Efficiently process and prepare all financial information and operating reports. • Take responsibility for the maintenance and preparation of general ledger accounts assigned. • Involvement in the grant accounting process, ensuring accuracy and timeliness. • Handle the task of revenue accounting, ensuring compliance with applicable regulatory standards. • Prepare tax returns and manage other tax-related activities. • Carry out account and balance sheet reconciliations, ensuring accuracy in the records. • Utilize Microsoft Excel, NetSuite, Oracle, and SAP for various accounting tasks. • Contribute to the preparation of financial statements. • Ensure confidentiality is maintained regarding sensitive information encountered in the role. • Carry out month-end close procedures and journal entries.

Staff Accountant Robert Half is currently seeking a experience in individual to join our team as a Staff Accountant in High Point. This role entails managing the daily processing of cash receipts, deposits, and credit card transactions, ensuring accurate posting to customer accounts. Responsibilities also include maintaining both electronic and paper records of A/R customers, processing billing, and managing related files. The Staff Accountant will be responsible for balancing and maintaining the A/R subsidiary ledger, preparing general ledger entries, and conducting account reconciliations. Additionally, they will be expected to provide support in answering accounting and financial inquiries by researching and interpreting data. Flexibility and adaptability are essential, as the role may involve performing other duties as directed by management. If you possess strong attention to detail, organizational skills, and problem-solving abilities, we invite you to apply and join the Robert Half team.

Sr. Accountant We are in search of a diligent and autonomous Sr. Accountant to be a part of our team in the Service industry based out of Memphis, Tennessee. The Sr. Accountant will be entrusted with the responsibilities of managing payroll, benefits work, and various accounting tasks. Responsibilities: • Handling the payroll operations for a group of individuals • Managing benefits-related tasks • Conducting Account Reconciliation, Balance Sheet Reconciliation, and Bank Reconciliations • Maintaining and managing the General Ledger • Recording and maintaining Journal Entries • Proficient use of Microsoft Excel for various accounting tasks • Managing the Month End Close operations • Working with NetSuite, Oracle, and SAP for various accounting tasks.