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230 results for Internal Auditor 3 5 Years Experience Financial Services in New York, NY

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Responsibilities:

• Execute ITGC testing as a component of the internal control evaluation process, with a focus on SOX compliance.

• Evaluate controls within the SDLC, inclusive of change management, system implementation, and application security.

• Carry out IT application audits, scrutinizing system configurations, security controls, and data accuracy.

• Contribute to risk assessments and the planning of IT audit engagements.

• Build strong relationships with internal stakeholders to identify control gaps, suggest process improvements, and monitor remediation efforts.

• Generate clear and comprehensive audit documentation, reports, and findings, adhering to internal audit standards.

• Support the evolution of audit procedures through the use of data analytics tools and innovative techniques.

• Engage in ad-hoc projects and investigations as necessary.

Qualifications & Experience:

3-5 years of experience in IT auditing, internal audit, or related fields.
Bachelor’s degree in Accounting, Information Technology, or a related field.
CISA certification preferred (or working towards it).
Experience in auditing SDLC controls, ITGC, and application security.
Familiarity with risk assessment frameworks, IT compliance standards, and internal audit methodologies.

Skills & Competencies:

Strong knowledge of IT risks, controls, and governance frameworks.
Proficiency in IT audit tools and technologies, such as ACL, SQL, Python, Power BI, Alteryx, or similar platforms.
Excellent analytical, problem-solving, and communication skills.
Ability to manage multiple priorities in a fast-paced environment.
Experience with audit software (e.g., AuditBoard) is a plus.

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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.

230 results for Internal Auditor 3 5 Years Experience Financial Services in New York, NY

IT Auditor Responsibilities: • Execute ITGC testing as a component of the internal control evaluation process, with a focus on SOX compliance.• Evaluate controls within the SDLC, inclusive of change management, system implementation, and application security.• Carry out IT application audits, scrutinizing system configurations, security controls, and data accuracy.• Contribute to risk assessments and the planning of IT audit engagements.• Build strong relationships with internal stakeholders to identify control gaps, suggest process improvements, and monitor remediation efforts.• Generate clear and comprehensive audit documentation, reports, and findings, adhering to internal audit standards.• Support the evolution of audit procedures through the use of data analytics tools and innovative techniques.• Engage in ad-hoc projects and investigations as necessary.

Cost Accountant OverviewOur client, a distinguished name in the construction industry, seeks a skilled and detail-oriented Project Accountant to manage the financial aspects of construction projects. This role involves collaborating with internal teams and external partners to ensure precise cost tracking, accurate reporting, and seamless project accounting processes. The ideal candidate thrives in a dynamic and fast-paced environment and brings a proactive approach to managing financial records. Key Responsibilities<ul><li>Validate and submit subcontractor payment details in accordance with company procedures.</li><li>Establish project files and input new job data into accounting and project management systems.</li><li>Update and synchronize job cost and budget data in financial software and reporting tools.</li><li>Review and process project documents such as contracts, purchase orders, and change orders, ensuring compliance with company protocols.</li><li>Work with project managers to gather required data for client invoicing and process subcontractor invoices as needed.</li><li>Prepare and issue accurate invoices based on contractual requirements.</li><li>Assist with accounts payable (A/P) and accounts receivable (A/R) transactions as assigned.</li><li>Monitor project budgets, track expenses, and ensure accurate project costing.</li><li>Facilitate weekly payment processes and ensure subcontractor compliance for payment release.</li><li>Develop and maintain spreadsheets for project cost tracking, revenue forecasting, and project status updates.</li><li>Assist in preparing schedules of values (SOV) and payment requisitions.</li><li>Generate and present financial status reports, including budget-to-actual comparisons for assigned projects.</li><li>Reconcile project accounts, investigate discrepancies, and ensure billing accuracy.</li><li>Maintain comprehensive project documentation and ensure adherence to policies and client agreements.</li><li>Support financial statement preparation and audits specific to project financials.</li><li>Assist in creating cash flow forecasts, cost allocation reports, and other financial performance analyses.</li><li>Coordinate with project managers to meet billing deadlines and milestones.</li><li>Collaborate with accounting, operations, and administrative teams to gather relevant project details.</li><li>Handle sensitive information with confidentiality and adhere to privacy regulations.</li><li>Provide cross-functional support by training in other accounting processes as needed.</li><li>Undertake additional responsibilities as required.</li></ul>

Audit Consultant - RRP Major global bank is looking for an experienced audit consultant who can lead and execute audits surrounding Recovery & Resolution Planning (RRP). Candidate must have internal audit experience with a large financial institution.

Senior Internal Auditor My client, a large healthcare company located in Eatontown and offers a mostly remote schedule, has an opportunity for a Senior Internal Auditor.<ul><li>Conduct audits to monitor the effectiveness of internal controls and compliance with internal policies and procedures, operational specifications, financial reporting and regulatory guidelines</li><li>Prepare work papers that are consistent with Generally Accepted Auditing Standards, as well as established Internal Audit requirements</li><li>Contribute to management recommendations regarding process improvements</li><li>Ability to track/monitor review progress and reasonably project timelines for future milestones</li><li>Effectively lead other internal auditors working on the same projects, including delegating workflow related to the project and reviewing work papers, if applicable</li><li>Ability to plan, research, create, integrate, and implement an audit work plan, detail and substantive audit testing, create professional reports and effectively communicate the report findings to management</li><li>Manage time and job tasks responsibly in order to meet deadlines</li><li>Develop planning memos, audit programs and work papers, conduct kick-off meetings and exit conferences with staff, management and corporate teams</li></ul>

Accounts Payable Audit Specialist We are inviting applications for an Accounts Payable Audit Specialist, based in Stamford, Connecticut. The AP Audit Specialist ensures payments made to the vendors are accurate and that they are processed according to service records and contractual agreements. In doing so, this ensures that all potential financial risks or financial savings are identified and addressed. Duties and Responsibilities · Audits invoices against service records, contractual terms, and rates for accuracy (requires contract interpretation).· Reconciles invoices by breaking down charges of invoices per general ledger codes.· Escalates any potential financial risks to appropriate management.· Works with Field/Regional Managers and Inside Operations Specialists in order to obtain approvals and understand service records.· Works with Procurement to verify contract terms and rate packages.· Becomes an expert on the details of contracts – i.e., the type and amount of equipment, contractual status, and ongoing issues.· Researches, follows-up, and resolves any disputed issues with vendors.· Coordinates with Finance and Accounts Payable to ensure timely and accurate payments and resolve any disputed items.· Responds to department and vendor inquiries in a timely and accurate manner.· Maintains organized and up to date documentation supporting payment records, account reconciliation status, and disputes.· Performs monthly audit of properties to ensure all invoices have been received, audited, and paid.

Fund Accountant Robert Half Financial Services are hiring for a Fund Accountant role for a global Investment firm located in midtown Manhattan New York. Our client requires 3+ years Fund Accounting experience within asset management or a Fund Administrator. CPA license is advantageous (or parts passed), with knowledge of Investment Accounting, Waterfalls/Investor Allocations, Management Fees, GAAP and Financial Statements. The role requires 4 days per week in the midtown Manhattan office and 1 day work from home. Responsibilities:<ul><li>Responsible for preparation of the funds’ monthly close processes which includes fund financial statements, investor allocations and portfolio acquisition/management fees.</li><li>Responsible for GAAP financial statement preparation for the funds. This includes coordination with funds external auditor to facilitate interim and year end requests.</li><li>Communication and coordination with portfolio managers and other groups to acquire an understanding of the firm’s operations. </li><li>Preparation of complex trade entries which ensures clerical accuracy, adequate controls, and appropriate support documentation.</li><li>Review revenues and expenses related to the firm’s investment portfolio and the economics of its investments.</li><li>Identify, escalate and address with the team areas of operational inefficiencies. Work with the team to implement a business plan to address the identified workflow inefficiencies.</li></ul>

Senior Accountant Financial services company seeks a Senior Accounting with strong financial reporting abilities and general ledger maintenance. As the Senior Accountant, you will oversee the general ledger system, assist with preparing accruals, support tax compliance, prepare annual tax filings, complete bank reconciliations, draft financial reports, coordinate the month end/year end close prepare data for monthly journal entries, assist with monthly balance sheet reconciliation, perform account reconciliations, assist with the annual audit process, maintain financial records, and perform financial analysis as needed. The successful candidate for this role will have sharp analytical skills, excellent time management abilities, and strong written and verbal communication skills. How you will make an impact· Implement revenue generating control systems· Prepare monthly financial statements· Complete month close general ledger activities· KPI Tracking· Balance Sheet Reconciliation· Review trust accounting transactions· Budget Management· Internal/External Audits· Assist with tax filing/compliance· Perform account reconciliation

Controller We are in the process of recruiting a Controller to join our Client, A high growth Food & Beverage startup, in Brooklyn. The Controller will be integral to the team, focusing on the management of accounting functions, implementation of process improvements, and maintaining financial services. <ul><li>Manage annual financial statement audit process with external auditors. </li><li>Oversee preparation of accurate financial statements in accordance with GAAP.</li><li>Maintain strong internal controls to safeguard company assets and mitigate financial risks.</li><li>Lead and mentor the accounting team to ensure efficient and accurate financial operations.</li><li>Own the month-end and year-end close process, ensuring timely and accurate reporting. </li><li>Manage general ledger integrity and oversee all reconciliations.</li><li>Ensure proper revenue recognition policies, including wholesale and e-commerce transactions. </li><li>Optimize accounting workflows and automate processes where possible.</li></ul>

Senior Accountant A multi-billion dollar financial services company located near Sayreville, NJ, is looking to add a Senior Accountant to their team. This Senior Accountant candidate will be responsible for financial statement preparation and general ledgers, as well as analyzing financial transactions, reports, and records to ensure US GAAP/Accounting Guideline compliance. The ideal candidate will have 2-4 years of accounting experience, a university degree, and preferably experience with US GAAP (CPA would be a bonus, but not required). The company is offering fantastic, unmatched benefits, and great bonuses. This is a hybrid schedule with 3 days in office and 2 days at home with the potential of being fully REMOTE once settled in. If you are already in contact with one of our Recruiting Managers, please reach out to them directly to discuss this opportunity. If not, for immediate consideration, please apply or call Richard Hecht at 848-202-7948. Responsibilities: •Supports general ledger processing; prepares and enters month end and other required journal entries. •Responsible for completion of general ledger accounting trial balances on a monthly basis for assigned companies. Information must be completed timely and accurately. Must be able to answer review questions on content and explain accounting and business rationale as required. •Supports the preparation of consolidated and stand alone financial statements, including footnotes and audit quality documentation. •Reviews transaction classifications within general ledger chart of account and project subaccount structures. Makes recommendations to update classifications and structures; to improve the classification of expenses to their proper area, to assist in controlling expenditures, and to streamline the data processing support required during month end. •Reviews compliance of accounting and internal control procedures through the review of transaction documentation and other analytical procedures as deemed appropriate. Communicates conflicts and makes recommendations for corrective action as appropriate. •Review accounts payable information for accuracy and completeness prior to entry in general ledger. •Keeps accounting management informed on issues within the assigned areas of responsibility and supplies support for any financial data request. •Provides management with related financial and other information required by them to carry out their assigned responsibilities. •Completes assigned balance sheet account analysis. Reviews monthly transactions and balances for accuracy. •Responsible for cash management and compliance with project credit agreements, where applicable. •Prepare budget and forecasts based on actual and projected information obtained from management and self-developed. •Responsible for accounting computer system maintenance including set-up of new companies, account and project codes, user access and security, writing reports, and troubleshooting processing irregularities.

Controller Manufacturing firm seeks a Controller with proven internal controls experience and strong critical thinking skills. The Controller will be responsible for ensuring compliance within the chemical manufacturing sector, overseeing cost accounting, consolidations, financial reporting, budgeting, general ledger responsibilities, assisting with payroll tax processing, creating financial forecasting coordinating month-end, quarter-end, and year-end financial close processes, and implementing and maintaining internal controls to safeguard company assets. The ideal individual for this role must be a people leader, drive process improvements & ERP system enhancements, have experience with hazardous material cost tracking and compliance reporting. Major Responsibilities<ul><li>Review and manage accounting operations</li><li>Oversee the month end close process</li><li>Develop financial strategies</li><li>Prepare financial statements and reports</li><li>Account Reconciliations </li><li>Consolidate financial data</li><li>Internal Control Monitoring</li><li>Assist with internal/external audit preparation</li><li>Coach, Train, Mentor financial staff</li></ul>

IT Audit Manager Fast growing industrial services company with international operations and a headquarters location in Central Morris County is seeking a strong IT Internal Audit Manager to add to their team. The candidate will be responsible for managing the SOX 404 compliance program specific to IT general controls and IT application controls. Will lead and perform complex technology risk assessments to identify risks related to technology and information security. Will work closely with the Internal Audit team and participate in operational and financial audits as needed as well. CPA/ CIA or CISA is required along with 5+ years of experience in the IT Audit space either straight Big 4 / larger regional accounting firm or private industry experience in the IT Audit space. The position is hybrid with 3 days in the office and 2 at home. Strong ERP systems (Oracle or SAP preferred) and Excel skills required here as well. The company offers a very competitive salary in the $120-145k range depending on experience, plus bonus and excellent benefits. Very high exposure to Sr. Management here as well.

Director of Accounting We are offering an exciting opportunity in the financial industry located in Hauppauge, New York. The role of the Director of Accounting will involve leading a team and overseeing accounting processes within a dynamic workplace. Responsibilities:• Leading a team of accounting staff members, providing mentorship and ensuring alignment with strategic goals• Executing the month-end close process with high accuracy and timeliness, in adherence with financial regulations and company policies• Collaborating closely with company leadership to provide financial insights and assist in developing financial projections that align with growth objectives• Identifying and implementing process improvements to streamline accounting operations and enhance internal controls • Ensuring compliance with accounting standards and providing detailed financial reporting to internal stakeholders for informed strategic decision-making• Managing accounts payable and receivable, as well as auditing and budget processes• Utilizing accounting software systems, ADP - Financial Services, Concur, and CRM for efficient accounting functions

Accounting Manager A highly successful NYC Financial Services company is currently seeking an Accounting Manager to join their team. This is an amazing opportunity to grow your career with an industry-leading organization. The Accounting Manager will be responsible for:- Preparing financial statements and forecasting reports- Supervising daily accounting operational functions- Reviewing and preparing journal entries- Assisting with cash flow forecasting and budgeting- Overseeing quarterly and year-end closings- Regularly providing updates to Controller- Assisting with tax compliance and tax filing preparation- Handling ad hoc duties as needed For immediate consideration please email resume to Ronny.Cohen@roberthalf.

Internal Audit Associate <ul><li>Very large NYSE Publicly traded company located in central Morris County has a great opportunity for an Internal Audit Associate with some SOX experience. Client is looking for 1+ years of experience with Internal Audit and SOX compliance testing for the ideal candidate. This is the perfect opportunity for someone with some light public accounting experience working on publicly traded clients looking to transition into private industry in an Internal Audit role. There is a LOT of growth potential in this role and with the company as well. Degree in Accounting or Finance required. Will even consider someone with an internship experience in Internal Audit or SOX compliance for this role. Experience with SAP is a plus here as well but not required. Some light domestic travel 10-15% is required to their production facilities located around the USA. Company offers a salary in the $70-85K range depending on experience, plus great benefits and high exposure with upside potential to grow your career. </li></ul>

Sr. Accountant Fast growing company in the Guilford area has partnered with Robert Half in their search for a Senior Accountant! This company has experienced extraordinary growth in the last 4-5 years, and is looking to add to their team. As a Senior Accountant, you will analyze and reconcile accounts, analyze cash flow, prepare financial reports, assist with audit preparation, and handle daily accounting tasks. You will need strong GAAP accounting and an analytical mindset to successfully fill this role. This full-time position includes solid compensation, excellent benefits, and the possibility to grow. Come join their exciting & engaging culture, and help be part of their growth! Your responsibilities in this role- Manage Ad-hoc projects as necessary- Perform monthly accounting close procedures and deliverables such as journal entries, reconciliations, and reports in compliance with GAAP (alongside the Controller)- Balance Sheet account reconciliations- Work with business partners to ensure compliance with corporate accounting policies, procedures and controls and provide support on special requests- Present basic analysis on financial results such as trends, performance metrics, benchmarks, etc.- Participate in various department-wide initiatives- Adherence to continuously improve the automation of the accounting and reporting process If you are interested in learning more about this opportunity, please email your resume in a MS Word document to Brittany Rizzo at Brittany.Rizzo@roberthalf.c... and reference BR0013169694 in the subject line.

Assistant Controller We are in the search for a meticulous Assistant Controller to be part of our client's team in the Credit Union industry located in Philadelphia, Pennsylvania. In this role, the Assistant Controller will be responsible for various tasks such as maintaining accurate financial records, ensuring quality service to members and staff, and assisting in the development of financial reports. The role also involves overseeing the financial close process and participating in the budget process. Responsibilities:• Oversee the maintenance and processing of data used in the asset and liability model • Assist in the development and maintenance of all financial reporting including month-end, Board reports, Asset-Liability Committee reports, and regulatory and annual audits• Participate actively in the budget process, including the collection, development, and formalization of required data• Oversee the review and reporting of mortgage accounting activities, including accrued interest, service fees, portfolio inventory, and recordkeeping of loan sales and payoffs• Assist in maintaining a highly motivated, well-trained staff and evaluate job performance to ensure quality of work and service to members and staff• Analyze, document, and make recommendations related to lines of business, products, or services as needed• Oversee the Investment Accounting and Administration• Assist with the development and maintenance of financial and statistical metrics as defined in the organization's strategic plan• Aid in coordinating critical activities required during a disaster recovery event• Oversee accounting and review of all AES/PHEAA/Student Choice/Lendkey loan reporting• Assist with various federal, state, and local filings• Ensure completion and preparation of accurate and timely prepared general ledger reconciliations for all entities

Assistant Controller We are in the search for an Assistant Controller to join our team in the healthcare and social assistance industry located in Red Bank, New Jersey. In this role, you will have a direct report and will be working with Sage Intacct and Excel in a fast-paced environment. Responsibilities• Use your expertise in Sage Intacct to manage and process financial data• Handle ADP - Financial Services to streamline our financial operations• Utilize Concur for managing expenses and invoices• Leverage Crystal Reports for creating interactive and actionable content• Adhere to DCAA regulations in all accounting functions• Manage all accounting functions including Accounts Payable (AP) and Accounts Receivable (AR)• Conduct Auditing to ensure accuracy and compliance with established controls and standards• Execute Billing Functions accurately to maintain financial stability• Comfortably adapt to a fast-paced work environment.

Accounting Manager - Fun & Fast Pace PE backed, rapidly growing healthcare company is offering an exciting opportunity for an Accounting Manager to join the team based in Greenwich, Connecticut (3 days in office). The role will involve overseeing various accounting functions. Fun outgoing group. Growth mode company! For immediate consideration, please contact: Jennifer.Beilin@Roberthalf com Responsibilities:<ul><li>Manage staff and senior accountants</li><li>Oversee and manage the general accounting functions, including month end close, financial reporting, accounts receivable and working capital reports</li><li>Cash forecasting, monthly reserve calculations and analysis</li><li>Prepare revenue accounting, cost accounting, and SG& A</li><li>Ensure compliance with ASC 606 and ASC 842 accounting standards</li><li>Use prior experience and intellect to implement new processes and procedures to reduce risk and increase efficiencies</li></ul>Requirements:<ul><li>5+ years of accounting experience, specializing in month-end and quarter-end</li><li>Revenue accounting, cost accounting or SG& A experienced</li><li>Enjoys being part of a growing company</li><li>CPA or Masters degree highly preferred along with prior public accounting industry experience</li></ul>For immediate consideration, please contact: Jennifer.Beilin@Roberthalf com

Sr. Accountant There's currently a long-term contract / temporary opportunity at Robert Half for an experienced Senior Accountant with an eye for accuracy and a knack for solving complex problems. As a Senior Accountant, you will be responsible for account analysis and reconciliations, financial statement preparation and consolidation, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This Senior Accountant opportunity is located in the Brooklyn, New York area and will offer a great you a great professional experience along with attractive compensation. We are looking for a Senior Accountant who has excellent analytical skills and enjoys working in a challenging and fast-paced environment to support the continued success of the firm. Apply today! Major responsibilities - Build analysis on financial results (trends, performance metrics, benchmarks) - Other projects as necessary - Operate with business partners to create compliance with corporate accounting policies, procedures and controls and provide support on special requests - Put together Balance Sheet account reconciliations - Carry out monthly accounting close procedures and deliverables (journal entries, reconciliations, reports) in compliance with GAAP - Coordinate quarterly reviews and testing with internal and external auditors - Assemble monthly consolidated P& L and Balance Sheet flux analysis for management reporting - Be a part of various department-wide initiatives - An endless desire to improve the automation of the accounting and reporting process

Controller We are offering an exciting opportunity for a Controller at our Islandia , New York location. As part of our team, you will play a crucial role in managing our financial operations within the construction industry. Your primary responsibilities will revolve around overseeing our financial reports, managing staff, and working with SAGE 100. Responsibilities: • Oversee the creation and maintenance of Work in Progress (WIP) reports and ensure they are completed accurately and timely.• Manage and provide guidance to our accounting staff, fostering a supportive and efficient work environment.• Monitor and manage change orders, ensuring they are properly accounted for and reflected in our financial records.• Oversee cost accounting processes and ensure they align with industry standards and company policies.• Coordinate and implement the revenue recognition process, ensuring compliance with accounting standards.• Utilize SAGE 100 for various accounting operations, ensuring accurate and efficient data entry and management.• Manage the accounts payable and receivable functions, ensuring all transactions are processed accurately and timely.• Oversee auditing processes, ensuring they are carried out in accordance with established procedures and standards.• Manage and maintain our CRM system, ensuring data accuracy and efficiency of use.• Oversee the budget processes, ensuring they align with company objectives and financial goals.

Controller Mid-size manufacturing company with global headquarters located in Northern Morris County is seeking a Controller. This position will be responsible for overseeing the financial operations of the manufacturing facility along with the books and records of 5 subsidiary companies. Candidate will develop and maintain financial records and budgets, manage inventory and cost accounting, and ensure compliance with accounting and tax regulations. Will have an accounting or finance degree and 5+ years of accounting experience along with experience in a manufacturing company. Prefer candidates that started in public accounting in an Audit Role before transitioning to corporate accounting. Strong accounting software skills and any experience with EPICOR is a plus as well. Must have experience working with Inventory. Will also assist with working with the Auditors as well and year end accounting responsibilities along with good presentation skills as well. The company offers a competitive compensation package in the $150-180K range depending on experience and including good benefits. Very nice office location and environment in Northern NJ as well.

Fixed Income Trade Support - Asset Management Robert Half Financial Services are hiring for a Fixed Income Trade Operations role for a global Asset Manager located in midtown Manhattan New York. Our client requires 3+ years Fixed Income Trade Operations, Trade Support or Middle Office experience within Asset Management, a Hedge Fund, Investment Bank or Fund Administrator. The Fixed Income Trade Operations team is focused on managing trade capture, settlement and lifecycle events primarily for the Credit Trading team. The role requires 4 days per week in the midtown Manhattan office. Responsibilities:<ul><li>Liaise with prime brokers, custodians, and executing brokers to ensure proper settlement of Bonds, ABS, CDS, FX, Repos and Equities.</li><li>Booking of non-exchange traded products.</li><li>Coordinate with third-party administrator to ensure transactions are accurately captured by them on a timely basis.</li><li>Review daily cash and position reconciliations; research discrepancies and determine course of action for resolution.</li><li>Interface with Investment Professionals, Middle Office, Accounting, Treasury and Tax.</li><li>Set up securities and maintain data in a security master.</li><li>Participate in projects and initiatives to drive efficiency.</li></ul>

Accounting Manager Are you an experienced accounting professional with a strong background in financial consolidation, reporting, and investment activities? Our client, a highly successful Insurance company, is looking for a detail-oriented and proactive Accounting Manager to join their dynamic finance team. In this key role, you'll be instrumental in driving efficiency, ensuring compliance with US GAAP, and supporting the company’s investment strategies and accounting processes. Key Responsibilities:· Lead the preparation of consolidated group financial statements in compliance with US GAAP.· Manage accounting memos, journal entries, and reconciliations for underwriting accounts.· Oversee investment accounting processes, including balance reconciliations and reviewing performance.· Work closely with auditors, ensuring smooth GAAP and statutory reporting.· Continuously improve processes and controls to enhance reporting efficiency and financial statement accuracy.· Support investment accounting projects and provide strategic recommendations.· Collaborate with internal teams (e.g., underwriting, finance, legal) and external stakeholders, such as auditors and investment managers.· Ensure compliance with financial regulations and internal control policies.· Assist in preparing reports, appraisals, and presentations for management and boards.· Coordinate liquidity management, capital movements, and banking relationships.· Play a key role in the FP& A function and provide valuable insights to senior management. For immediate consideration please email Alex.Muzaurieta@roberthalf.

Commissions Accountant We are in search of a Staff Accountant to become a part of our team. This role is based in New York, New York, United States. As a Staff Accountant, you will be involved in various aspects of commission accounting and broker compensation. Your duties will include handling commission calculations, broker payroll, and broker receivables. You will also work closely with different departments within the organization and international accounting teams. Responsibilities: • Handle the commission calculations, broker payroll, and broker receivables as part of the broker compensation process. • Liaise with various teams, including payroll, corporate accounting, accounts payable, and equity compensation for the weekly payroll. • Manage broker profiles, which include updates for new hires, terminations, and amendments. • Oversee the validation of broker payment attributes to broker employment agreements and related contracts. • Execute reconciliation processes for the weekly payroll file, payout file from payroll, and the accounting ledger to ensure accuracy. • Ensure appropriate deduction of broker receivables from commission payments by reconciling broker receivable reports to broker accounts and the accounting ledger. • Collaborate with legal, collections, and business operations teams to resolve open receivables and payables for terminated brokers. • Prepare the equity quarterly reports for US and International brokers and appraisers. • Identify and implement improvements and efficiencies, and support with automation and finance transformation projects. • Generate and distribute accurate internal reports to various stakeholders across the organization. • Deliver excellent customer service by managing the inbox as well as escalated issues and bringing them to resolution. • Uphold a system of effective controls, policies, and procedures over broker compensation activities. • Undertake various accounting projects as needed, including GL reconciliations. • Work with the internal audit team on establishing and maintaining controls. • Coordinate with external auditors regarding the financial audit and group SOX controls testing.

Senior Manager of Accounting A multi-billion dollar services company located near Sayreville, NJ, is looking for a Senior Manager of Accounting. This is a hybrid opportunity.• Manage and coordinate financial reporting and accounting for certain portfolios inclusive of audited and unaudited financial statements, general ledger closings and transaction processing.• Perform ad-hoc analysis and special projects as required.• Primary interface with external audit team to facilitate completion of financial statement audits in a timely and accurate manner.• Keeps accounting management informed on issues within the assigned areas of responsibility and supplies support for any financial data request.

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Technology Doesn't Change the World, People Do.®

230 results for Internal Auditor 3 5 Years Experience Financial Services in New York, NY

Technology Doesn't Change the World, People Do.^®