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Robert Half Logo Robert Half · Finance

Accounting Compliance Manager

United States, Dallas · Job Posted February 20, 2026
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Job Description

We are looking for an experienced Accounting Compliance Manager to oversee and enhance our internal control systems and ensure compliance with regulatory standards. This role involves managing financial reporting controls, serving as a key liaison with auditors, and collaborating across departments to maintain a robust compliance framework. The ideal candidate will bring expertise in accounting standards and internal controls while driving initiatives to improve processes and ensure audit readiness.

Job Responsibility

  • Lead the evaluation and documentation of internal controls over financial reporting, ensuring alignment with regulatory frameworks and current business practices
  • Assess accounting errors and control deficiencies, providing actionable solutions to mitigate risks
  • Act as the primary liaison for internal and external audits, facilitating communication and ensuring smooth audit processes
  • Organize and chair steering committee meetings focused on compliance and risk management
  • Develop and maintain risk control matrices, process narratives, flowcharts, and presentations to support compliance initiatives
  • Implement and refine accounting policies and procedures to enhance the quality of financial reporting
  • Collaborate with senior leadership to address accounting and internal control matters, providing regular updates to key stakeholders
  • Partner with IT compliance teams to evaluate and improve general and automated IT controls, including logical access, change management, and incident handling
  • Deliver training and promote awareness of compliance requirements to the broader accounting team
  • Monitor changes in accounting standards and regulatory requirements, ensuring timely adaptation and alignment

Requirements

  • Proven experience in accounting compliance, internal controls, and financial reporting
  • Strong understanding of regulatory frameworks such as SOX and COSO
  • Proficiency in month-end close processes, general ledger management, and account reconciliation
  • Familiarity with financial statement audits, including coordination and documentation
  • Expertise in journal entries and related accounting functions
  • Ability to collaborate effectively with cross-functional teams, including IT and compliance professionals
  • Exceptional analytical skills to assess risks and quantify the impact of deficiencies
  • Excellent communication skills for presenting findings and updates to senior leadership

What we offer

  • medical
  • vision
  • dental
  • life and disability insurance
  • company 401(k) plan
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