Credentialing Auditor Jobs

Chief Financial Officer

CFOs must have strong analytical, strategic-planning, operational and communicat...

Location

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Strong analytical, strategic-planning, operational and communication skills
Minimum 10 years of experience in accounting or finance
Minimum 5 years in a management role
Advanced credentials such as MBA, CPA, CGMA or CMA preferred
Knowledge of all aspects of GAAP
Experience with SEC reporting for public companies
Public accounting experience highly valued
Experience in positions of increasing responsibility such as director of finance, director of accounting or controller

Job Responsibility

Providing strategic management of the accounting and finance functions
Directing accounting policies, procedures and internal controls
Recommending improvements to ensure the integrity of a company’s financial information
Managing or overseeing the relationship with independent auditors
Collaborating with chief information officers on technology decisions
Overseeing financial systems implementations and upgrades
Managing relationships with investors and investment institutions
Identifying and managing business risks and insurance requirements
Hiring, training and retaining accounting and finance staff

Internal Audit Lead

The Internal Audit / SOX Compliance Lead will establish and drive the internal a...

Location

United Kingdom , London

Salary:

Not provided

Hypervolt Limited

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, Business Administration, or related field
CPA, CIA, or CISA strongly preferred
Additional credentials (e.g., CRMA, CFE) are a plus
5+ years of experience in internal, external, or related compliance roles
Proven track record with SOX 404 implementation and testing
Experience in the public-company environment or Big Four firm is highly valued
Familiarity with US GAAP and evolving PCAOB requirements
Ability to interpret and apply regulations/guidance to hardware–software revenue models (ASC 606)
Experience using GRC or audit management tools
Solid understanding of ERP systems and how to integrate them with compliance tools

Job Responsibility

Develop and lead the internal audit charter and long-term strategy
Build an annual audit plan that targets high-risk areas
Serve as the subject matter expert on SOX, guiding management through control design, documentation, and remediation
Coordinate annual SOX testing, identifying control gaps, recommending remediation actions, and tracking progress
Conduct enterprise risk assessments, aligning findings with the annual audit plan and Hypervolt’s strategic goals
Advise process owners on best practices (COSO framework), reduce control inefficiencies, and recommend automation
Collaborate with the CFO, CAO/Controller, and Audit Committee to meet PCAOB requirements
Prepare internal controls and audit documentation and manage external auditor relationships
Oversee the implementation and use of GRC tools or platforms for tracking controls and audit evidence
Drive integration with the accounting system (ERP/financial software) to facilitate real-time monitoring and reporting

What we offer

Competitive Salary & Generous Stock Options
Hybrid Working Policy
Diverse International Environment
Professional Growth
Inclusive Environment

Fulltime

Chief Financial Officer

The Chief Financial Officer (CFO) reports directly to the President and is a key...

Location

United States , Cleveland

Salary:

Not provided

Engage Cleveland

Expiration Date

Until further notice

Requirements

Demonstrated excellence in both written and verbal communication, with the ability to engage a range of audiences from internal teams to external stakeholders
Deep understanding of the nonprofit sector, complemented by advanced analytical, negotiation, and problem-solving capabilities
Proven ability to collaborate and build professional relationships with colleagues, advisors, donors, and volunteers at all levels
Bachelor’s degree in accounting, finance, or business administration required
master’s degree or equivalent experience strongly preferred
CPA credential is advantageous but not mandatory
Extensive technical expertise with financial systems, including ERP platforms (ideally Oracle NetSuite), FP&A tools, and Microsoft 365
Significant leadership experience in finance, with a track record of driving business transformation and managing treasury functions
At least 10 years in progressively senior finance roles, including direct partnership with executive leadership and Board of Directors
Demonstrated experience engaging and presenting to diverse stakeholder groups, including board members

Job Responsibility

Investment Oversight: Leads all investment activities, collaborates with the Managing Director of Finance and external advisors, supports investment committees, and maintains strong relationships with investment partners including the Outsourced Chief Investment Office (OCIO), Partners Capital
Asset and Risk Management: Oversees the management and security of physical assets and properties, directs risk management and insurance strategies, and participates in property and cemetery initiatives
Financial Reporting: Directs accounting teams, ensures transparent and accurate financial reporting, oversees endowment and foundation reporting, and presents financial results to stakeholders
Budgeting: Manages the annual budget process, aligns resources with organizational priorities, and communicates budget details to the Board and committees
Audit and Compliance: Oversees external and internal audit processes, maintains relationships with auditors, and ensures robust fiscal policies and internal controls
Cash Management and Payroll: Guides finance staff on collections, oversees payroll and benefit administration, and leads negotiations on insurance and employee benefits
Committee Leadership: Supports and staffs key committees, including compensation and administrative, ensuring decisions are informed and well-documented

Fulltime

Senior Accountant

Robert Half has partnered with an industry leader to hire a Senior Accountant. R...

Location

United States , Baltimore

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

BA/BS in Accounting or related required
CPA certification or plans to pursue CPA credentials preferred
3+ years of overall general accounting experience, will consider less years of experience to hire at a staff level
familiarity with fund accounting and/or investment reporting a plus, not required
prior experience in public accounting or large corporate environment is highly valued
comprehensive knowledge of balance sheets account reconciliations, bank account reconciliations, and the general ledger
attentive, ability to work independently and prioritize tasks
excellent time management skills with a proven ability to meet deadlines
excellent communication and organizational skills
intermediate to advanced knowledge of Microsoft Office applications, particularly Excel

Job Responsibility

Perform monthly accounting close procedures and deliverables such as journal entries, reconciliations, reports in compliance with GAAP
present Balance Sheet account reconciliations
allocate and prepare monthly P&L reports and balance sheet flux analysis for management
contribute to coordinating quarterly reviews and testing with internal and external auditors
analyze financial information and report on financial results (trends, performance metrics, benchmarks)
manage ad-hoc projects as necessary
apply oneself to various department-wide initiatives

What we offer

Medical, vision, dental, and life and disability insurance
eligibility to enroll in company 401(k) plan

Fulltime

Senior Accountant

Robert Half is looking for a Senior Accountant for a contract opportunity with a...

Location

United States , St. Louis

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

BA/BS in Accounting, CPA credentials are preferred
3-5 years of overall general accounting experience, ideally with Big 4 experience
Oracle 11i or higher, or other ERP system experience
Strong Excel skills required
Accounting experience in publicly-traded company a plus
Strong analytical skills, accuracy and attention to detail a plus
Ability to work in a dynamic and changing environment
Deep understanding of internal controls and SOX compliance
Strong organizational, written and verbal communication skills required
Ability to effectively interact, verbally and in writing, with functional department managers

Job Responsibility

Execute monthly accounting close procedures and deliverables primarily in the compensation area (journal entries, reconciliations, reports)
Prepare monthly consolidated P&L and Balance Sheet flux analysis for management reporting
Work with business partners to ensure compliance with corporate accounting policies, procedures and controls and provide support on special requests
Provide analysis on financial results (trends, performance metrics, benchmarks)
Assist in coordinating quarterly reviews and SOX testing with internal and external auditors
Prepare Balance Sheet account reconciliations
Dedication to continuously improve the automation of the accounting and reporting process
Participate in various department-wide initiatives
Ad-hoc projects as necessary

What we offer

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

Fulltime

Senior Accountant

The Senior Accountant furthers the company's goals through the preparation and c...

Location

United States , Newburgh

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

BA/BS in Accounting, CPA credentials are preferred
Experience in SOX control execution/documentation
High attention to detail and possesses excellent organizational and writing skills
Strong communication and social skills
Ability to handle multiple projects within strict deadlines
ERP system experience
3-5 years of overall general accounting experience, ideally with Big 4 experience
Skill with corporate performance management (CPM) and business intelligence systems required
Strong time management skills preferred
Ability to prioritize deals and adapt to quick changes while remaining diligent, and to thrive in a dynamic, high pressure environment

Job Responsibility

Ensure corporate accounting policies, procedures, and controls are followed when working with business partners and be able to provide support on special requests
Complete monthly accounting close procedures and deliverables that includes journal entries, reconciliations, and reports in the compensation area in compliance with GAAP
Provide analysis on financial results (trends, performance metrics, benchmarks)
Partake in various department-wide initiatives
Prepare Balance Sheet account reconciliations
Aid in coordinating quarterly reviews and testing with internal and external auditors
Commitment to continuously improve the automation of the accounting and reporting process
Prepare monthly consolidated P& L and Balance Sheet flux analysis for management reporting
Coordinate Ad-hoc projects as necessary

What we offer

medical, vision, dental, and life and disability insurance
company 401(k) plan
free online training

Fulltime

Senior Accountant

As a Senior Accountant, you will be responsible for account analysis and reconci...

Location

United States , Brooklyn

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

BA/BS in Accounting
CPA credentials are highly desired
Lawson experience desired
Knowledge of Lawson
Competence with financial data analysis and report generation that is prompt and accurate
This position requires financial reporting systems proficiency
Self-starter with efficient time management and organizational skills
Minimum 5-7 years of overall general accounting experience
A strong track record of communicating, both verbally and in writing, with functional department managers
Ability to work well in matrix organization and dealing with ambiguity

Job Responsibility

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

What we offer

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

Fulltime

Senior Accountant

This job is for a Senior Accountant position in Lexington, Kentucky. The respons...

Location

United States , Lexington

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting
CPA credentials preferred
exceptional time management skills
self-driven motivator with initiative
strong analytical skills, accuracy, and attention to detail
experience in SOX control execution and documentation
1+ years of general accounting experience, ideally with Big 4 experience
ability to work in a dynamic and changing environment
previous experience in public accounting preferred
proficiency with ERP systems

Job Responsibility

Dedication to continuously improve the automation of the accounting and reporting process
coordinate ad-hoc projects as necessary
offer involvement in various department-wide initiatives
produce error-free monthly accounting close procedures and deliverables such as journal entries, reconciliations, reports in compliance with GAAP
review financial information such as trends, performance metrics, benchmarks, etc., and present analysis
aid in coordinating quarterly reviews and testing with internal and external auditors
prepare monthly consolidated P&L and Balance Sheet flux analysis for management reporting
provide balance sheet account reconciliations
work with business partners to ensure compliance with corporate accounting policies, procedures, and controls and provide support on special requests.

What we offer

Comprehensive compensation and benefits package
medical, vision, dental, and life and disability insurance
access to company 401(k) plan.

Fulltime

Credentialing Auditor

CHRISTUS Health

Location:
United States , Irving

Category:
Health and Beauty

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
December 24, 2025

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