Manager of Compliance & Reporting Job at Robert Half (Louisville)

Manager of Compliance & Reporting

We are looking for a detail-oriented compliance leader to oversee reporting, reg...

Location

United States , Louisville

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

2+ years of experience in compliance, regulatory reporting, tax reporting, or a related operational control function
Demonstrated ability to manage recurring filings, maintain documentation, and meet strict reporting deadlines
Experience with inventory reconciliation, inventory audits, and reviewing transactional records for accuracy
Working knowledge of excise tax processes, permit administration, or regulated shipment reporting is strongly preferred
Proficiency in Microsoft Excel for data review, reconciliation, and reporting analysis
Experience using NetSuite or a similar ERP system to support reporting and record management
Strong attention to detail, organizational skills, and the ability to communicate effectively across multiple departments

Job Responsibility

Direct the organization’s compliance and reporting activities across all applicable business units and partner locations
Compile, review, and submit recurring monthly reports, ensuring filings are complete, accurate, and delivered on time
Monitor excise-tax-related shipments, match monthly transaction records to payment activity, and resolve discrepancies through reconciliation
Prepare export documentation and tax recovery submissions, including claims related to returned product where applicable
Maintain required permits, licenses, and registrations, keeping records current for all covered entities and operating locations
Work closely with inventory, supply chain, and warehouse teams to validate month-end counts and support inventory reporting accuracy
Organize and lead periodic inventory reviews and annual internal compliance audits across relevant facilities and partner sites
Serve as the primary coordinator for external audits conducted by federal, state, and local agencies, including document preparation and on-site support
Examine shipping records, operational reports, and inventory data to confirm reporting accuracy and identify issues such as excess storage loss claims
Provide compliance guidance to sales, production, and shipping teams on reporting requirements, formulas, and related regulatory matters

What we offer

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

Manager of Financial Reporting & Compliance

This is a high-impact leadership opportunity for an experienced accounting profe...

Location

United States , Irving

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, or related field
Active CPA license or actively pursuing with parts passed
7 plus years of progressive accounting and reporting experience
Minimum 3 years of public accounting experience (Big 4 or national firm preferred)
Strong expertise in U.S. GAAP and technical accounting
Experience preparing full GAAP financial statements and footnotes
Proven experience managing external audits and auditor relationships
Ability to travel up to 25% (one week per month)
SOX and internal controls experience is a plus

Job Responsibility

Lead preparation and review of monthly, quarterly, and annual GAAP financial statements and disclosures
Research and resolve complex technical accounting matters
Manage implementation of new accounting pronouncements and reporting requirements
Perform variance analysis and identify key business trends and drivers
Maintain and enhance accounting policies, procedures, and reporting processes
Serve as primary liaison with external auditors and manage audit processes and timelines
Support lender reporting and other external stakeholder requirements
Ensure audit readiness and strong supporting documentation across reporting cycles
Drive process improvements and strengthen reporting accuracy and controls
Design and oversee internal compliance and review programs

What we offer

Competitive annual salary
15 - 20% annual bonus
Excellent benefits
Medical, vision, dental, and life and disability insurance
401(k) plan

Fulltime

Manager of Financial Reporting & Compliance

Robert Half Finance & Accounting and Kevin Sweet have partnered with a dynamic a...

Location

United States , Irving

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or related field
Active CPA license or actively pursuing with parts passed
7 plus years of progressive accounting and reporting experience
Minimum 3 years of public accounting experience (Big 4 or national firm preferred)
Strong expertise in U.S. GAAP and technical accounting
Experience preparing full GAAP financial statements and footnotes
Proven experience managing external audits and auditor relationships
ERP/reporting systems experience preferred (Oracle EBS, PBCS, EPM, or similar)
Ability to travel up to 25% (one week per month)
SOX and internal controls experience is a plus

Job Responsibility

Lead preparation and review of monthly, quarterly, and annual GAAP financial statements and disclosures
Research and resolve complex technical accounting matters
Manage implementation of new accounting pronouncements and reporting requirements
Perform variance analysis and identify key business trends and drivers
Maintain and enhance accounting policies, procedures, and reporting processes
Serve as primary liaison with external auditors and manage audit processes and timelines
Support lender reporting and other external stakeholder requirements
Ensure audit readiness and strong supporting documentation across reporting cycles
Drive process improvements and strengthen reporting accuracy and controls
Design and oversee internal compliance and review programs

What we offer

15 – 20% annual bonus

Fulltime

Senior EMEA Tax Compliance & Reporting Manager

An exciting opportunity has arisen for an experienced Tax Compliance & Reporting...

Location

United Kingdom , London

Salary:

100000.00 - 120000.00 GBP / Year

Goodman Masson

Expiration Date

Until further notice

Requirements

Professionally qualified (ACA, ACCA, CTA or ATT)
Strong experience in tax compliance and tax reporting, including dealing with auditors
Advanced Excel skills and a solid understanding of current and deferred tax
Highly organised, with the ability to manage complexity and multiple workstreams
Confident communicator, able to engage effectively with stakeholders at all levels
Analytical and solutions-focused, with strong commercial judgment
Comfortable operating in a matrixed, international environment

Job Responsibility

Managing group tax compliance and reporting obligations across the UK, EMEA and APAC
Overseeing the outsourced corporation tax return process, including detailed review of submissions
Managing third-party providers for tax disclosures and statutory reporting, with occasional hands-on preparation for UK entities
Managing outsourced UK Capital Allowances and R&D tax credit processes
Preparing and reviewing current and deferred tax reconciliations
Leading Pillar 2 reporting requirements in collaboration with regional financial controllers
Liaising with HMRC, external auditors, advisors and senior management across multiple jurisdictions
Monitoring and reporting effective tax rates, including proof of tax and deferred tax substantiation
Responsibility for UK GPA, group deductions allowance and related filings
Ownership of tax processes, controls and input into Senior Accounting Officer and CCO certifications

Risk and Compliance Reporting Manager

You’ll step into a career‑defining role at a moment of real transformation. As V...

Location

United Kingdom , Newbury; London

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

Highly skilled in Excel, PowerPoint, SharePoint and reporting tools like Power BI and Tableau
Hands‑on expertise in AI tools, including Microsoft 365 Copilot
Strong experience in process design, analysis, and operational simplification
Significant experience in senior risk, compliance, or governance roles—ideally in regulated industries
Understand compliance frameworks, governance principles, and regulatory obligations deeply
Confident producing clear, strategic reporting for senior leaders, committees, and Boards
Excel at translating complex data into simple, compelling insights and communications
Know how to embed governance processes and enable self‑serve capabilities through great intranet content
Proven track record of leading high‑performing teams with clarity, direction, and accountability
Comfortable constructively challenging at senior levels and influencing strategic thinking

Job Responsibility

Lead the full Reporting agenda for the Risk & Compliance team—both BAU and project-based
Define and document reporting requirements for internal and external stakeholders
Drive meaningful insight by partnering with key business leads to analyse KPIs, KRIs, trends, and performance indicators
Build and deliver high-quality, timely reporting for senior leaders, executive committees, and the Board
Create repeatable reporting solutions and ensure strong data quality across all reporting sources
Identify opportunities to automate manual processes and drive operational simplification
Establish monthly, weekly, and ad‑hoc reporting rhythms—consolidating complex data into clear, actionable insights
Build and maintain Compliance KPIs, reporting suites, and dashboards for key stakeholders
Manage the Compliance Rewards nomination process and provide associated reporting
Lead the implementation of a new AI‑enabled workflow tool within Risk & Compliance

What we offer

Great pay
Bonuses
Up to 28 days off plus bank holidays
Paid time for charity work
Discounts
Vouchers
Pension plan
Amazing learning tools
Top-notch parental leave policies

Fulltime

Senior Manager of Compliance

We’re looking for a Senior Manager of Compliance to help us build and maintain t...

Location

United States

Salary:

145000.00 - 170000.00 USD / Year

Acorns

Expiration Date

Until further notice

Requirements

FINRA Series 7 and 24 are required
Series 65 or 66 license or obtain it within the first 90 days
7+ years of compliance experience, SEC Registered Investment Adviser or Broker Dealer
BS / BA Degree or equivalent
Experience working with SEC and FINRA rules and regulations, specifically the SEC Marketing Rule and FINRA Rule 2210
Prior work experience with the SEC or FINRA is highly desirable
At least 2+ years of experience managing and developing team members
Demonstrated experience motivating, supporting, and developing team members
Ability to align compliance strategy with organizational goals
Strong ability to communicate compliance expectations and initiatives, clearly and effectively

Job Responsibility

Modify, update, and implement the investment adviser and broker-dealer written policies and procedures
Responsible for the annual review and refresh of the compliance department's Standard Operating Procedures (SOPs)
Identify, prioritize, and mitigate investment adviser and broker-dealer risks
Assist the CCO with SEC and FINRA examinations, inquiries, and requests
Collaborate with key business partners such as Legal, Marketing, Product, Support, and Invest Operations
Support the day-to-day compliance activities, including the review of customer complaints, marketing materials, referral program, and public communications
Develop risk management strategies and contribute to strategic compliance goals
Manage a small team of direct reports
Provide compliance insights to the CCO, CEO, and other key stakeholders
Serve as a role model by embodying and promoting the firm's cultural principles

What we offer

Competitive salary and stock options
A comprehensive benefits package to meet the needs of you and your family
Flexible paid time off
Numerous career possibilities that allow you to grow with Acorns
Talented and motivated team members who care deeply about one another, our mission, and our customers
The rare opportunity to create a new world

Fulltime

Senior EMEA Tax Compliance & Reporting Manager

An exciting opportunity has arisen for an experienced Tax Compliance & Reporting...

Location

United Kingdom , London

Salary:

100000.00 - 120000.00 GBP / Year

Goodman Masson

Expiration Date

Until further notice

Requirements

Professionally qualified (ACA, ACCA, CTA or ATT)
Strong experience in tax compliance and tax reporting, including dealing with auditors
Advanced Excel skills and a solid understanding of current and deferred tax
Highly organised, with the ability to manage complexity and multiple workstreams
Confident communicator, able to engage effectively with stakeholders at all levels
Analytical and solutions-focused, with strong commercial judgment
Comfortable operating in a matrixed, international environment

Job Responsibility

Managing group tax compliance and reporting obligations across the UK, EMEA and APAC
Overseeing the outsourced corporation tax return process, including detailed review of submissions
Managing third-party providers for tax disclosures and statutory reporting, with occasional hands-on preparation for UK entities
Managing outsourced UK Capital Allowances and R&D tax credit processes
Preparing and reviewing current and deferred tax reconciliations
Leading Pillar 2 reporting requirements in collaboration with regional financial controllers
Liaising with HMRC, external auditors, advisors and senior management across multiple jurisdictions
Monitoring and reporting effective tax rates, including proof of tax and deferred tax substantiation
Responsibility for UK GPA, group deductions allowance and related filings
Ownership of tax processes, controls and input into Senior Accounting Officer and CCO certifications

Manager of SEC Reporting

Well known and well established smaller publicly traded international company ha...

Location

United States , Hamden

Salary:

135000.00 - 175000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

CPA
experience in public accounting auditing publicly traded companies
at least two to three years in a SEC reporting role outside of public accounting

Job Responsibility

All SEC reporting
managing bank covenants
liaising with external CPA firm
maintenance of Sarbanes-Oxley compliance and internal control function
technical accounting including drafting technical white papers
stock administration

What we offer

100% ++ bonus potential
hybrid work schedule
generous bonus plan
medical, vision, dental, life and disability insurance
401(k) plan

Fulltime

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Manager of Compliance & Reporting

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