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Robert Half Logo Robert Half · Finance

Manager of Financial Reporting & Compliance

United States, Irving · Job Posted May 27, 2026
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Job Description

This is a high-impact leadership opportunity for an experienced accounting professional who thrives in technical accounting, external reporting, audit coordination, and compliance oversight. The ideal candidate will bring a strong foundation in U.S. GAAP, public accounting experience, and a passion for driving transparency, operational excellence, and continuous improvement across the organization.

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
  • Lead balance sheet reviews, control assessments, and risk mitigation initiatives
  • Identify inefficiencies and opportunities for operational and financial improvement
  • Present findings and recommendations to senior leadership
  • Foster a proactive, accountability-driven culture focused on continuous improvement

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

Nice to have

  • ERP/reporting systems experience preferred (Oracle EBS, PBCS, EPM, or similar)
  • SOX and internal controls experience is a plus

What we offer

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