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80 results for Internal Auditor 1 3 Years Experience Financial Services in Minneapolis, MN

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Robert Half is seeking audit professionals who aspire to work for a terrific consulting company. Responsibilities could include auditing and other accounting services for a variety of clients located in the Twin Cities area. Successful candidates should have successfully completed a 4-year accounting degree with 3+ years of recent audit experience. This position offer competitive pay, great benefits, flexible working environment, limited travel, and opportunity for career advancement.

Major responsibilities

Assist the audit team’s efforts for individual clients, including the performance of Financial audits, Internal audits, Compliance audits, Reviews, Compilations, and 401 (k) plan audits.
Maintain exceptional client relations while planning, advising and completing client engagements. Manage audit workflow, ensure technical accuracy and meet deadlines and budget parameters.
Uphold client confidentiality standards and demonstrate the firm's risk management policies and procedures; identify and refer conflict issues.
Summarize and communicate results to management and clients.

BA/BS or equivalent in Accounting, Finance or Economics
3+ years of audit experience including but not limited to controls testing and substantive testing
Self-starter with efficient time management and organizational skills
Fully formed written and verbal communication skills
Strong analytical capabilities and attention to detail
MS suite, spreadsheet and database capabilities

** If you are interested in being considered for this opportunity, please apply, and find me, Courtney Clark, on LinkedIn. **

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use.

80 results for Internal Auditor 1 3 Years Experience Financial Services in Minneapolis, MN

Audit Sr. - Public Robert Half is seeking audit professionals who aspire to work for a terrific consulting company. Responsibilities could include auditing and other accounting services for a variety of clients located in the Twin Cities area. Successful candidates should have successfully completed a 4-year accounting degree with 3+ years of recent audit experience. This position offer competitive pay, great benefits, flexible working environment, limited travel, and opportunity for career advancement. Major responsibilities<ul><li>Assist the audit team’s efforts for individual clients, including the performance of Financial audits, Internal audits, Compliance audits, Reviews, Compilations, and 401 (k) plan audits.</li><li>Maintain exceptional client relations while planning, advising and completing client engagements. Manage audit workflow, ensure technical accuracy and meet deadlines and budget parameters.</li><li>Uphold client confidentiality standards and demonstrate the firm's risk management policies and procedures; identify and refer conflict issues.</li><li>Summarize and communicate results to management and clients.</li></ul>

Audit Manager - Public We are actively seeking an Audit Manager - Public to become a vital part of our team based in Waconia, Minnesota. As an Audit Manager - Public, you will play a crucial role in managing and overseeing all audit-related activities and ensuring the highest quality of audit services are provided. This role entails a deep understanding of government audits and the ability to apply this knowledge effectively. This job comes with medical, dental/vision, life insurance, and PTO.

Senior Accountant Senior Accountant Location: [Twin Cities Metro Area]Are you an accounting professional ready to take on a strategic role in a dynamic organization? We are seeking a Senior Accountant to oversee complex accounting processes, ensure adherence to GAAP, and play an integral role in financial operations and reporting. This role offers the opportunity to mentor staff, spearhead key projects, and contribute directly to organizational success.Key Responsibilities:· Manage monthly, quarterly, and annual financial close processes with accuracy and timeliness.· Oversee accounting processes for various business units· Coordinate accounting activities, including journal entries, accruals, reconciliations, and performance reporting.· Work on reporting, internal/external audits, and providing key accounting support for various business partners.· Mentor and assist staff as a resource for general ledger, reporting, and transactional issues.Qualifications:· Bachelor’s degree in accounting, finance, or related field with 5-7 years of progressive accounting experience.· Advanced knowledge of GAAP, general ledger functions, and month-end/year-end close processes.· Proficiency in Microsoft Excel (advanced) required; SQL experience preferred.· Strong analytical and problem-solving skills with exceptional attention to detail.· Ability to prioritize tasks, meet deadlines, and maintain professionalism in a fast-paced environment.· Proven ability to collaborate cross-functionally and independently while maintaining a team-oriented mindset.Elevate your career while contributing to impactful accounting operations in an environment that values accuracy, innovation, and collaboration.Contact: Douglas Rickart at 612-249-0330 or connect on LinkedIn. Alternatively, click the application link to submit your resume today!

VP of Finance We are offering an opportunity for a VP/Director of Finance in Arden Hills, Minnesota. The individual will be responsible for overseeing the finance, accounting, budgeting, and financial reporting aspects of the organization. The role involves engagement with multiple departments, ensuring the organization's goals are met and new initiatives are properly funded. Responsibilities: • Plan and implement systems that fulfill the department's mission and goals efficiently and effectively. • Provide leadership and day to day management of finance, accounting, tax, audit, business technology, risk management, purchasing, budgeting, financial reporting, and analysis, investment analysis, and management. • Assure monthly financial statements provide an accurate picture of current financial conditions of the Organization consistent with generally accepted accounting practices (GAAP), nonprofit law, and organizational policy. • Conduct internal audits to assure compliance and maintain business and financial records in accordance with financial accounting and reporting systems, controls, accountabilities, legal, tax, and audit parameters. • Conduct financial and business analyses of potential new ventures and develop funding models and implementation plans. • Manage all financial activities including cash flow management, investment management, analysis of capital projects, asset sales, and the safeguarding of all assets. • Oversee the development of the annual operating budget, including all department and subsidiary budgets. • Lead the decision-making process for real estate and major lease and buy activities. • Communicate regularly with the audit/finance committee and the board of directors. • Drive employee engagement and organizational performance by improving employee line of sight to strategic goals. • Establish and implement finance and business technology efforts that effectively communicate and support organizational mission, goals, and strategic vision. • Establish and maintain constructive and effective relationships with audit.

Sr. Accountant Robert Half is looking for a Sr. Accountant for a long-term contract opportunity. As a Senior Accountant, your duties will include financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. We are seeking an individual with exemplary analytical skills who enjoys working in a challenging and fast-paced work environment in order to support the continued success of the company. This Senior Accountant role is based in the east metro. Responsibilities- Strong interest in continuously improving the automation of the accounting and reporting process- Provide Balance Sheet account reconciliations- Contribute to coordinating quarterly reviews and SOX testing with internal and external auditors- Produce error-free monthly accounting close procedures and deliverables primarily in the compensation area such as journal entries, reconciliations, reports- Analyze financial information and report on financial results (trends, performance metrics, benchmarks)- Offer involvement in various department-wide initiatives- Administer Ad-hoc projects as necessary *Please note that all candidates are required to provide 2 recent supervisor or manager references in order to be considered for employment. Please submit your resume and call Jordan Lynch at 651-293-3973 for review and consideration.

Consolidation Accountant We are offering an exciting opportunity for a Consolidation Accountant in a location. The selected candidate will be a part of our team, playing a significant role in the financial reporting and accounting functions. This role involves preparing financial reports, maintaining the general ledger, preparing tax returns, and conducting analysis to support strategic decision-making. Responsibilities: • Coordinate and perform accounting duties as assigned, ensuring adherence to Generally Accepted Accounting Principles (GAAP). • Produce comprehensive financial statements and reports for senior management. • Conduct account reconciliations regularly to maintain accurate financial records. • Collaborate with leadership on inventory management initiatives, including gross-margin strategies, Open to Buy, and other projects. • Develop and manage company budget, identifying material variances and presenting findings to Leadership. • Prepare periodic tax filings, including but not limited to Sales Taxes and Payroll Taxes. • Build forecasting and budgeting financial models to support strategic growth initiatives. • Develop recommendations to optimize the company’s accounting systems and processes. • Supervise entry level team members, plan their work and assign tasks. • Assist Leadership with special projects as needed.

Sr. Accountant We are in the process of recruiting a Sr. Accountant for our Financial Services Client based in Minneapolis, Minnesota. This position plays a critical role in the accounting function for the firm. This position is responsible for tasks such as budgeting, forecasting, and consolidated reporting. The successful candidate will be expected to adhere to accounting standards and company guidelines while actively communicating with the broader accounting team as well as management. Responsibilities: • Manage the firm's month-end close and consolidation.• Maintain accurate customer records, intercompany transactions, accruals, fixed assets, and prepaid expenses.• Oversee the activity and financials of foreign offices, ensuring accuracy in sub advisory calculations.• Handle the Expense Recharge process.• Offer accounting support and guidance to financial analysts based in the U.S. and internationally.• Manage the development and analysis of the consolidated global company budget and forecast process.• Generate and analyze consolidated company financial statements, identifying budget-to-actual variances and providing commentary for senior leaders.• Oversee ad hoc accounting team tasks such as audits, regulatory reporting, tax, system accounting maintenance, and process improvements. If you're a dedicated professional who's eager to contribute and grow in a fast-paced environment, please get in touch with Douglas Rickart at 612-249-0330 or connect with him on LinkedIn.Click on the application link to apply for this exciting role. We look forward to hearing from you!

Sr. Accountant Responsibilities: • Conducting corporate month-end, quarter-end, and year-end closing processes.• Preparing global multi-currency consolidating financial statements and other consolidating reports.• Overseeing US daily banking transactions and preparing cash reconciliation.• Assisting business unit controllers with month-end close and financial reporting for their business units.• Maintaining the corporate general ledger and supporting business unit controllers with local general ledgers.• Preparing and reviewing general ledger reconciliations.• Identifying opportunities for continuous improvement in accounting processes and internal controls.• Assisting business unit controllers with adhering to corporate accounting policies and application of US GAAP.• Participating in global corporate projects as directed.

Sr. Accountant Our client is looking for a Senior Accountant to join their team. Candidates must have a Bachelor's degree in Finance or Accounting and 3+ years of experience. Manufacturing experience highly desired. Nice midsize company with family feel and growth potential centrally located. If you are interested, please reach out to me on LinkedIn @Jennifer Exsted.

Staff Accountant My client in the Northwest suburbs is looking for a Staff Accountant to add to his team. The right candidate will have a Bachelor's degree in Accounting or Finance and 1+ years of experience. Journal Entry and General Ledger experience required. Great team with hybrid (3 days from home) and good work/life balance with upward mobility potential. If you are interested, please reach out on LinkedIn @Jennifer Exsted.

Controller We are in need of a Controller to join our team located in Somerset, Wisconsin. This role is crucial in providing comprehensive financial direction to aid in the accomplishment of our strategic objectives. The Controller will effectively manage financial reporting, perform analysis of business requirements, and consolidate results. This position offers an exciting opportunity for someone with expertise in managing the annual budget and monthly forecast processes, ensuring that necessary systems and models are updated and prepared. Responsibilities: • Consolidate financial results for accurate and timely dissemination of financial management reports including internal and external monthly financial statements, annual audits, annual budgets, trends, and forecasts. • Handle the timeline for Month-end and Budget for the company. • Direct the external audit process and oversee audits of policies and procedures meant to safeguard the organization's assets. • Create financial presentations for the Executive Leadership team, analyzing information and recommending alternative courses of action to drive cost reductions or profit improvements. • Take charge of customer collections and supplier payments. • Enhance, develop, implement, and enforce policies and procedures via systems to improve overall operation and effectiveness of the company. • Act as Accounting’s ERP subject matter expert and test any new ERP updates or recommendations around process improvements. • Motivate, coach, and mentor personnel in the finance organization. • Conduct inter-company reconciliations and assure accurate and timely completion of all company external required documentation. • Lead projects related to compliance, driving success within the business. • Carry out other duties as assigned.

Internal Audit Manager/Director We are offering an exciting opportunity for an Internal Audit Director in the West Metro. The role involves leading financial statement scoping, project managing ICFR and SOC testing, championing the ICFR culture, managing and developing a team of audit professionals, evaluating and documenting ICFR and SOC deficiency conclusions, and overseeing regulatory examination requests. If interested or you would like to have a private conversation about this opportunity, please reach out on LinkedIn @ Jordan Docken.

Audit Sr. - Public We are in search of an Audit Sr. - Public to join our team in Saint Paul, Minnesota. This role plays a crucial part in the auditing process, overseeing audit engagements, and ensuring the accuracy of financial statements. The individual will be expected to work independently, manage their workload effectively, and contribute positively to the team environment. Responsibilities: • Oversee and execute audit engagements, ensuring proper organization and documentation • Utilize the firm's Audit Methodology in all tasks • Review and perform substantive testing on client’s balance sheets and income statements • Gain an understanding of the client’s internal controls, assessing their effectiveness, and providing recommendations for improvement • Supervise and delegate tasks to team members, ensuring their work is accurate and timely • Handle complex audit areas and transactions, preparing all client deliverable reports • Communicate accounting and auditing issues to Managers and Partners effectively and promptly • Identify potential improvements in performance on engagements • Participate in firm-wide initiatives, including recruitment • Maintain professional development through active continuing professional education.

Treasury Manager We are on the hunt for a Treasury Manager for out client in the financial services industry, situated in Minneapolis, Minnesota. As a Treasury Manager, your main focus will be to oversee the structuring and execution of funding facilities, manage warehouse and bank facilities, perform collateral analysis, and handle capital structure analysis. You will also contribute to liquidity management and planning, and financial risk management. Responsibilities: • Handling the optimization of corporate capital structure which includes senior warehouse facilities, and subordinated debt. • Assisting with the enhancement of monthly reporting processes and models for the benefit of internal stakeholders, auditors, and creditors. • Managing the requirements for collateral reporting and maintaining covenant compliance for external stakeholders. • Facilitating communication with rating agencies and investors. • Assisting with the creation of a framework to optimize collateral pools across warehouse and credit facilities. • Managing liquidity and cash forecasting processes and models. • Collaborating with both internal and external parties for due diligence and requests related to financing activities. • Developing and maintaining reports across business intelligence platforms. • Participating in both recurring and ad-hoc business performance analyses. • Developing and measuring Key Performance Indicators (KPIs). • Analyzing various financing options to determine the optimal funding strategy. • Understanding and negotiating legal agreements and documentation related to transactions.

Cost Accountant We are offering an exciting opportunity for an Accountant near Zimmerman, Minnesota. You will be reporting to the President and Financial Manager. The primary focus of this role will be providing cost analysis summaries, bank account reconciliations, and other financial tracking as directed. Responsibilities:• Develop and manage the annual site-specific and company-wide budgets• Establish production "unit costs" for all products, producing reports and other financial information, particularly cost analysis• Oversee all functions of Accounts Receivable (AR) and Accounts Payable (AP)• Develop reports on Job cost analysis, monitor, and manage annual cash flow spreadsheets• Administer research and development projects• Guide staff with job tracking and financial reports (WIP, budgets, job profitability, etc.)• Conduct periodic bookkeeping functions (monthly, quarterly, and year-end)• Maintain confidentiality of financial, business development, marketing, and sales information

Sr. Accountant We are in search of a Sr. Accountant to join our team in the non-profit industry located in Roseville, Minnesota, United States. As a Sr. Accountant, you will be focusing on maintaining the accuracy of ledgers, financial reporting, and budgeting for assigned departments or locations. The role also involves guiding and providing resources to colleagues and departments. Responsibilities: • Maintain accurate ledgers and financial reporting for assigned departments or locations • Prepare financial statements and assist with budgeting in a timely manner • Act as a guide and resource for colleagues on complex financial transactions and funding tracking/reporting • Counsel and report to stakeholders on financial matters • Develop internal accounting procedures and provide training to finance staff • Assist with the consolidation of financial statements • Prepare for audits by ensuring all financial statements and records are accurate and up-to-date • Use skills such as Account Reconciliation, Balance Sheet Reconciliation, Bank Reconciliations, General Ledger maintenance, Journal Entries, Microsoft Excel, Month End Close, NetSuite, Oracle, and SAP to perform tasks effectively.

Sr. Accountant We are on the lookout for a diligent Sr. Accountant to join our finance team in Bloomington, Minnesota. The primary role of a Sr. Accountant in our organization includes managing all financial transactions, from regular payments to bank deposits and budgets. The Sr. Accountant will also be involved in maintaining the company's financial records, including ledgers and tax compliance, and preparing financial reports. Responsibilities: • Oversee the accurate preparation of monthly, quarterly, and annual financial reports. • Ensure the maintenance of the company's financial records, including receipts and ledgers. • Handle the preparation and approval of journal entries and account reconciliations. • Assist in annual budget and financial forecasting processes. • Maintain and strengthen internal controls over accounting processes and reporting. • Ensure compliance with GAAP and keep meticulous records for audit purposes. • Engage in the management of fixed assets, including adding and disposing of assets, verifying coding of invoices, assignments of book/tax lives, and calculation of depreciation. • Assist with tax audits and tax returns and review financial reports to identify ways to reduce costs. • Participate in special projects and perform other duties as assigned.

Director/Manager Financial Reporting Our client is looking for a Financial Reporting Manager with technical accounting experience. Big 4 or large national public accounting practice experience desired. Great group with upward mobility, hybrid work environment. If you are interested, please reach out confidentially on LinkedIn @Jennifer Exsted.

Staff Accountant Robert Half is currently looking for a Staff Accountant for a large corporation in Mounds View. The staff accountant is responsible for applying generally accepted accounting principles and procedures to analyze financial information, prepare accurate and timely financial reports and statements and ensure appropriate accounting control procedures. Duties/Responsibilities:- Compile and analyze financial information to prepare financial statements including monthly, quarterly and annual accounts- Ensure financial records are maintained in compliance with accepted policies and procedures- Provide assistance and training to accounting staff- Make certain all financial reporting deadlines are met- Ensure accurate and timely monthly, quarterly and year end close processes- Resolve accounting discrepancies and irregularities- Assist in financial audits and coordination of the audit process *Please note that all candidates are required to provide 2 recent supervisor or manager references in order to be considered for employment. Please submit your resume and call Jordan Lynch at 651-293-3973 for review and consideration.

Accounting Manager/Supervisor We are offering an exciting opportunity for an Accounting Manager/Supervisor based in Bloomington, Minnesota. The role is pivotal to our operations and involves leading key accounting functions, driving digital business transformation, and fostering continuous improvement across the organization. Responsibilities: • Oversee the monthly financial close process, including the review of journal entries, account balance reconciliations, and report preparation. • Supervise the management of accounts payable and credit and collections processes. • Enhance and maintain internal controls to protect company assets and minimize risks. • Develop and document business processes and accounting policies to reinforce internal controls. • Collaborate with internal and external auditors to ensure compliance with financial regulations. • Manage a range of projects, including extensive research and analysis of internal or external data, and implement recommendations. • Drive continuous improvement by introducing innovative thinking and best practices to the function. • Lead and mentor accounting staff, promoting their professional development and job performance. • Take charge of credit card processes and procedures, focusing on continuous improvement for efficiency and accuracy. • Collaborate with various departments to drive digital transformation and innovation across the organization.

Sr. Accountant We are inviting a Sr. Accountant to join our team in the mining industry, based in Plymouth, Minnesota. As a Sr. Accountant, you will play a crucial role in ensuring the accuracy and compliance of our financial reports and disclosures. You will have the opportunity to collaborate with various departments, contribute to the preparation of public materials, and engage in special projects, all while maintaining a focus on internal controls and SOX compliance. Responsibilities: • Ensure the accurate and timely coordination of financial information for SEC quarterly and annual reports. • Lead the preparation and completion of reporting functions, including footnotes, disclosures, and XBRL requests. • Conduct ongoing review of XBRL tagging of the organization's financial statements and related disclosures. • Collaborate with departments, such as Financial Planning & Analysis, Treasury, and Tax, as required. • Participate in the preparation of annual goodwill analysis, debt, filings, rating agency materials, and other public materials. • Conduct review and analysis of data submitted by business units to ensure compliance with applicable U.S. accounting standards. • Assist in updating department process flowcharts and other key SOX control documentation as required. • Contribute to the implementation of process improvements and revisions of reporting information. • Provide SOX support for external auditors as needed. • Participate in special projects as required, which may involve performing ad hoc financial analysis.

Sr. Accountant Are you determined to rise to different challenges and reach goals quickly but effectively? Is joining a company in the Manufacturing field an exciting idea? Robert Half is looking for someone like you! In the External reporting Senior Analyst role, you will support the company's goals by preparation of the consolidated financial statements and related footnotes, analyzing and reconciling accounts, analyzing cash flow, establishing budgets and forecasting, researching technical accounting topics, writing accounting position memos, implementation of new accounting standards, and handling internal control maintenance and regulatory reporting. Candidates must be highly skilled at analytics. In this full-time role, you will be well compensated, offered great benefits, and have the chance to grow. Your responsibilities in this role - Preparation of consolidated financial statements and related footnotes- Uphold company standards when working with business partners to ensure compliance with corporate accounting policies, procedures and controls; while also providing support on special requests when required- Contribute to coordinating quarterly reviews and testing with internal and external auditors- Analyze financial information and report on financial results (trends, performance metrics, benchmarks)- Apply oneself to various department-wide initiatives- Adherence to continuously improve the automation of the accounting and reporting process- Complete monthly accounting close procedures and deliverables that includes journal entries, reconciliations, and reports in the compensation area in compliance with GAAP- Consolidation of financial reporting- Apply oneself to various department-wide initiatives ** If you are interested in being considered for this opportunity, please apply, and find me, Courtney Clark, on LinkedIn. **

Staff Accountant Our client in Eagan, MN is looking for a staff accountant with 1+ years of accounting experience. Bachelor's degree in accounting is required. Some experience with General Ledger preferred. Great growth role with a great manager. If you are interested, please reach out to me on LinkedIn @Priya Bhalla.

Associate Director of Tax We are recruiting an Associate Director of Tax to join our client's team in the Financial Services industry, based in Minneapolis, Minnesota. In this role, you'll be working with cross-functional teams managing federal and state tax compliance reporting for certain entities, and collaborating with tax preparation service providers. This role also requires a deep understanding of partnership tax, sources of income, and major investments. Responsibilities: • Oversee federal and state tax compliance reporting for selected entities and funds, collaborating with cross-functional teams both internally and externally to gather and review information.• Scrutinize the taxable income of specific entities within your jurisdiction.• Facilitate a partnership with tax preparation service providers to ensure tax returns are filed accurately and promptly.• Engage closely with investment professionals to gain a comprehensive understanding of income sources, and significant investments.• Deliver valuable insights to the tax team regarding reporting requirements and tax positions across the platform and relay this information to tax preparers.• Aid in the research, analysis, and documentation of key tax positions taken in transactions and across entities/funds and assist in monitoring compliance with these positions.• Assist in the preparation of quarterly tax estimates, and monthly and annual withholding tax calculations.• Coordinate tax payments and refunds and proactively communicate liquidity events to stakeholders.• Support compliance-related special projects and manage tax examinations.• Identify opportunities to enhance and streamline the tax compliance process from an operational and technological perspective.

Accounting Manager/Supervisor We are seeking an experienced individual to lead accounting processes for global transactions, financial statement preparation across multiple jurisdictions, and ensure compliance with applicable GAAPs. This role involves resolving complex financial reporting issues, driving communication with tax, treasury, and legal teams, and developing best practices for financial data analysis. You will oversee internal and external reporting quality, support strategic planning, and contribute to special projects. This opportunity comes with discretionary bonus, medical, dental/vision, life insurance, short term disability, PTO, and much more! If interested or you would like to have a private conversation about this opportunity, please reach out on LinkedIn @ Jordan Docken

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