Audit Sr. - Public Job at Robert Half (Kings Mountain)

Audit Sr. - Public

We are looking for an experienced audit specialist to join a financial services ...

Location

United States , Parsippany

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 3 years of progressive experience in public accounting, external audit, internal audit, or compliance within banking or financial services
Knowledge of audit methodology, risk assessment, and internal control testing in a regulated environment
Familiarity with financial services operations and exposure to lending-related regulations is strongly preferred
Ability to apply data analytics to audit testing and evaluation of risk processes
A certification such as CIA or CISA is preferred, or a demonstrated plan to pursue a relevant credential
Background in public accounting with an interest in transitioning into internal audit will be considered
Strong written and verbal communication skills with the ability to develop reports for management audiences
Self-directed, practical, and motivated approach with interest in long-term career advancement

Job Responsibility

Conduct risk-based audits across operational, regulatory, and compliance areas within the financial services environment
Evaluate internal control frameworks and assess whether key processes are designed and operating effectively
Partner with business units to review activities involving lending practices and related regulatory requirements
Use data analysis techniques to identify trends, exceptions, and control weaknesses that may require further review
Prepare clear, well-supported audit findings and present recommendations to management and audit leadership
Contribute to reporting materials for senior leadership and the Audit Committee, ensuring accuracy and effective presentation
Support ongoing monitoring of risk areas and help strengthen audit coverage across critical business functions
Work collaboratively with internal stakeholders while maintaining an independent and objective audit perspective

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan
Free online training

Fulltime

Audit Sr. - Public

Robert Half is looking for an experienced audit specialist to join a regional pu...

Location

United States , Glens Falls

Salary:

80000.00 - 120000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

4–6+ years of experience in public accounting required with substantial audit responsibilities preferred
Demonstrated background in preparing financial statements and related audit documentation
CPA certification is required
Strong understanding of audit procedures, working papers, and financial reporting concepts
Effective verbal and written communication skills for client and team interactions
Well-developed organizational skills with the ability to manage multiple priorities and deadlines

Job Responsibility

Direct audit assignments from initial planning through final delivery, ensuring quality, accuracy, and timely completion
Prepare and examine financial statements, supporting schedules, and audit files in accordance with applicable standards
Review engagement documentation to confirm completeness and identify areas that require follow-up or correction
Provide day-to-day oversight, coaching, and development support to entry-level team members working on audit engagements
Serve as a primary point of contact for clients by discussing requests, resolving questions, and maintaining strong working relationships
Coordinate with firm leadership on engagement status, technical matters, and client service priorities
Apply audit knowledge across a range of client environments to deliver thorough and efficient assurance services

What we offer

medical
vision
dental
life and disability insurance
401(k) plan
additional bonus potential

Fulltime

Audit Sr. Associate - Public

We are looking for an experienced audit specialist to join our public accounting...

Location

United States , Virginia Beach

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting is required
At least 5 years of experience in public accounting, with a strong background in audit engagements
Proficiency with Microsoft Office applications, including intermediate to advanced Excel skills
Strong analytical, organizational, and communication skills, with the ability to supervise and develop entry-level team members
Commitment to ongoing career development, industry learning, and effective client interaction

Job Responsibility

Lead audit engagements from planning through completion, coordinating timelines, staffing needs, and budgets to keep projects on track
Prepare, review, and refine audit documentation and supporting workpapers to ensure accuracy and completeness
Evaluate client financial reporting and audit procedures for alignment with applicable federal, state, and local requirements
Perform technical research and support engagement planning based on current accounting standards and relevant regulatory guidance
Provide day-to-day direction, coaching, and oversight to associates and in-charge team members during engagements
Manage several client assignments at once while maintaining quality standards and meeting deadlines
Build client relationships through clear communication, responsive service, and effective collaboration throughout the audit process
Support business development efforts by contributing to proposals, networking activities, and other practice growth initiatives

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan
Free online training

Sr. Public Tax Accountant

We are looking for an experienced Sr. Public Tax Accountant to join our team on ...

Location

United States , Fayetteville

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Extensive experience in preparing individual and corporate tax returns
Strong knowledge of sales and use tax regulations and compliance
Proficiency in tax preparation software and tools
Solid understanding of local, state, and federal tax laws
Excellent analytical and problem-solving skills to handle complex tax matters
Effective communication skills for interacting with clients and team members
Ability to manage multiple priorities and meet strict deadlines
Bachelor’s degree in Accounting, Finance, or a related field preferred

Job Responsibility

Prepare and review individual and corporate tax returns with a focus on accuracy and compliance
Manage sales and use tax filings and ensure timely submission
Provide guidance on tax preparation processes and best practices
Conduct detailed analysis of tax regulations and ensure adherence to local, state, and federal laws
Collaborate with clients and internal teams to address tax-related inquiries and resolve issues
Stay current with changes in tax laws and implement necessary adjustments in tax filings
Assist in tax planning strategies to optimize financial outcomes for clients
Maintain organized records and documentation to support tax filings and audits
Train and mentor entry level staff on tax procedures and compliance standards

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Sr. Tax Staff - Public

Location

United States , Horsham

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, or a related field
At least 5 years of progressive experience in tax compliance and consulting within public accounting or a mix of public and corporate tax environments
Strong working knowledge of federal, state, and local tax regulations affecting individuals and business entities
Experience preparing complex returns, including corporate, consolidated, multi-state, individual, estate, and fiduciary filings
Proficiency with tax preparation software and other accounting or financial technology tools
Demonstrated ability to manage multiple priorities, meet deadlines, and handle projects with strong attention to detail
Effective communication, leadership, and interpersonal skills for collaborating with clients and internal teams

Job Responsibility

Prepare and review sophisticated tax filings for individuals, businesses, estates, and other entities while maintaining accuracy and timeliness
Deliver strategic tax planning recommendations that help clients manage obligations and make informed financial decisions
Interpret federal, state, and local tax rules to identify risks, resolve issues, and support compliance across varied client situations
Build and maintain trusted client relationships by serving as a reliable advisor on tax matters and ongoing filing requirements
Conduct technical research on complex tax questions and translate findings into practical guidance and actionable solutions
Partner with audit and other internal team members when tax matters intersect with broader financial reporting or assurance needs
Mentor entry-level team members by reviewing work, sharing technical insight, and supporting day-to-day development
Contribute to practice growth by recognizing additional client needs and helping expand service opportunities where appropriate

What we offer

Competitive compensation and benefits
Free online training
Medical, vision, dental, and life and disability insurance
Enrollment in company 401(k) plan

New

Sr Engineers, Data

At T-Mobile, we invest in YOU! Our Total Rewards Package ensures that employees...

Location

United States , Frisco

Salary:

156998.00 - 165000.00 USD / Year

T-Mobile

Expiration Date

Until further notice

Requirements

Bachelor's degree or foreign equivalent in Computer and Information Technology, Electrical Engineering, Computer Engineering, Computer Science, or related field and 5 years of relevant work experience
Master's degree or foreign equivalent in Computer and Information Technology, Electrical Engineering, Computer Engineering, Computer Science, or related field and 3 years of relevant work experience
Building real-time and large-scale data solutions using Python, and Snowflake features like Snowpipe, and Cloning to enable robust data transformation pipelines, resulting in a 25% improvement in pipeline efficiency
Migrating and optimizing data infrastructure by transforming large datasets from traditional RDBMS (Teradata, SQL Server, Oracle) to Snowflake and Databricks on Azure
Building efficient ETL and data transformation workflows to automate reporting pipelines, boosting pipeline throughput and reducing manual intervention using Snowflake, Azure, Python and Control-M tools
Leveraging cloud platforms including AWS, Azure, and Snowflake to architect high performance, cloud-native data systems with capabilities like Time Travel, Fail-safe, and zero-copy cloning, ensuring compliance, data recovery, and system reliability
Collaborating with global teams across offshore and onshore environments for data cleaning, analysis, and visualization, while also conducting in-depth root cause analysis to identify business opportunities and enhance data-driven decision-making by creating audit checks using Snowflake and Python to ensure the issues are caught at the initial phase
Applying DevOps and scheduling tools: Control-M, GitHub, UC4, and Crontab for CI/CD pipeline automation, workload orchestration, and performance monitoring in multi-cloud data engineering environments
At least 18 years of age
Legally authorized to work in the United States

Job Responsibility

Independently develop a full software stack
Contributed to designs to implement new insights to improve upon existing systems
Build data persistence solutions for software products, with the chance to work with, learn multiple data stores, and cloud platforms such as AWS, AZURE and Snowflake
Public (AWS, Azure, GCP) analysis of actuals to budget /forecast, analyze key areas of waste and optimization, utilization rates, etc
Extract and analyze large scale data within cloud billing and usage, to support management and financial partners indecision making
Identification, implementation, and maintenance of Key Performance Indicators (KPls)
Translate business and functional requirements into detailed technical specifications
Develop support documentation for acceptance of systems changes into production
Participate in code reviews and walkthroughs of technical specifications with other members of the technical team

What we offer

Annual stock grant
Employee stock purchase plan
401(k)
Free year-round money coaches
Annual bonus or periodic sales incentive or bonus
Medical insurance
Dental insurance
Vision insurance
Flexible spending account
Paid time off

Fulltime

New

Sr. Internal Auditor

Location

United States , Orlando

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 7 years of experience in internal audit, public accounting, or a comparable audit-focused role
Hands-on experience with Section 404 documentation, control testing, and reporting, especially in IT control environments
Strong understanding of IT risk management, financial reporting controls, cybersecurity considerations, and evolving technology risks
Working knowledge of information security concepts related to networks, operating systems, databases, and business applications
Bachelor’s degree in Accounting, Finance, Business Administration, Information Technology, Engineering, or a related discipline
Strong written and verbal communication skills, with the ability to work independently and build effective working relationships
Proficiency with Microsoft Excel, Word, and Visio, along with experience using data analysis or automation tools
Certifications such as CISA, CISSP, CPA, or CIA are highly valued

Job Responsibility

Lead end-to-end audit engagements covering information technology, accounting processes, shared services, and operational functions across the organization
Perform testing of internal controls tied to Sarbanes-Oxley compliance, with particular emphasis on technology-dependent controls and general IT controls
Evaluate exposure related to systems, cybersecurity, data handling, third-party providers, and business operations, then prioritize audit attention based on risk
Partner with internal stakeholders to recommend control enhancements that strengthen compliance, efficiency, security, and process reliability
Assist external auditors during quarterly and annual reviews by preparing support, addressing inquiries, and coordinating audit evidence
Contribute to reviews involving vendors, consultants, or specialized projects when additional audit support is needed
Assess controls across infrastructure, applications, databases, operating systems, and network environments to determine effectiveness and identify gaps
Prepare clear audit documentation, summarize findings, and communicate actionable recommendations to management and cross-functional teams

What we offer

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

Sr. Financial Reporting Accountant

This is a Cactus Wellhead position and is located in Houston, TX. 5 days in offi...

Location

United States of America , Houston

Salary:

Not provided

Cactus Wellhead LLC

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting from an accredited four-year college or university
Thorough understanding of Generally Accepted Accounting Principles (GAAP)
At least 3-4 years experience in public accounting
CPA/CPA candidate preferred
Experience with consolidation software such as OneStream a plus
Advanced Microsoft Excel and Word skills required
Experience with financial/general ledger systems required
Strong verbal and written communication skills required
Strong interpersonal and organizational skills required
Must be able to multi-task, work under pressure and meet tight deadlines

Job Responsibility

Complies with all quality, safety, health, environmental requirements, policies and procedures relevant to the position
Conducts monthly close activities such as preparing account reconciliations and posting journal entries
Monitors and reconciles intercompany balances and related entries, including eliminations, and supports the company's consolidation process in OneStream as needed
Prepares and assists with schedules supporting cash flow statements, equity shift calculations, and weighted average shares outstanding
Assist with monthly commentary on financial package
Supports the company's external filing requirements, including quarterly and annual filings and debt compliance reporting
Assists with external audit to complete quarterly reviews and annual audit
Prepares and assists with drafting accounting memos, technical accounting analyses, and accounting policy documentation
Supports Corporate Controller and Chief Financial Officer with special projects and workflow process improvements on an ad hoc basis
All monthly, quarterly, and annual assignments to be performed on a timely basis to meet all operational deadlines

Fulltime

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Audit Sr. - Public

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