Senior Governmental Auditor Job at CDS - Conway, Deuth & Schmiesing, PLLP

Senior Accountant

Kyle Clarke with Robert Half in Buffalo, NY is looking for an experienced Senior...

Location

United States , Cheektowaga

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 4 years of accounting experience, including hands-on responsibility for general ledger activities and month-end close
Must be a United States Citizen
Experience completing bank reconciliations and resolving variances with accuracy and timeliness
Strong background in preparing journal entries, reconciliations, and financial account analysis
Knowledge of public accounting practices or prior exposure to public accounting environments is preferred
Familiarity with government compliance, government audits, or governmental accounting principles
High level of attention to detail with the ability to manage multiple priorities in a primarily in-office setting

Job Responsibility

Manage monthly close activities, including preparing and reviewing journal entries, analyzing account activity, and ensuring deadlines are met
Maintain the accuracy of the general ledger by monitoring transactions, researching discrepancies, and resolving accounting issues promptly
Complete balance sheet and bank reconciliations on a regular basis and follow through on outstanding items to support clean financial records
Prepare supporting schedules and documentation for financial reporting, audits, and compliance reviews
Assist with regulatory accounting requirements by ensuring records and reporting align with applicable regulations and standards
Partner with internal stakeholders to improve accounting workflows, strengthen controls, and support day-to-day operational needs
Review financial data for completeness and consistency, identifying unusual variances and recommending corrective action when needed
Support audit readiness by organizing key documentation and responding to requests from internal or external auditors

What we offer

Medical insurance
Vision insurance
Dental insurance
Life insurance
Disability insurance
401(k) plan
Free online training

Fulltime

Financial Reporting Manager

We are looking for a Financial Reporting Manager to support a long-term contract...

Location

United States , Dallas

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting
at least four years of experience in accounting, finance, auditing, financial reporting
demonstrated background in financial reporting, including preparation of annual and periodic reporting deliverables
experience with SEC reporting requirements and financial statement disclosure support
strong knowledge of variance analysis and the ability to interpret changes in financial performance
familiarity with earnings per share calculations and related reporting considerations
ability to work across multiple departments and communicate effectively with auditors, management, and other external parties
Certified Public Accountant designation
Must have CPA license
Must have SEC financial reporting experience

Job Responsibility

Prepare and organize quarterly and annual reporting packages, including required filings and internal financial materials, by compiling and evaluating relevant financial and operating data
Partner with business leaders and internal stakeholders to develop analyses that support reporting decisions and explain financial results in a clear, actionable manner
Review information received from departments such as accounting, legal, and human resources to confirm completeness and accuracy before incorporating it into financial statements and management presentations
Produce reporting schedules, variance analyses, charts, and other supporting exhibits for senior leadership and board-level review
Coordinate with external auditors during quarterly reviews and annual audits, responding to requests and helping maintain an efficient audit process
Research accounting guidance, document technical positions, and assist with the adoption of new standards that may affect financial statement presentation or disclosure requirements
Prepare regulatory submissions and recurring financial reports required by federal, state, governmental, and industry-related organizations
Support financial reporting for employee benefit plans and collaborate with auditors on annual plan audit requirements
Manage the review and preparation of XBRL tagging and related disclosure elements for applicable filings

What we offer

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

Fulltime

Chief Financial Officer

A client of ours is looking for a CFO for a contract to full-time role. The Chie...

Location

United States , Wayne

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree from an accredited college or university in Accounting, Finance, Economics, or a related field
a Master's degree is preferred
Certified Public Accountant (CPA) or Certified Public Finance Officer (CPFO) preferred
15+ years of progressively responsible experience in accounting, auditing, and financial management, including at least five (5) years in senior or executive-level leadership
Prior experience in governmental finance and public-sector accounting preferred
Knowledge of Federal, State, and local laws and regulations related to governmental finance and accounting
Demonstrated experience leading financial modernization initiatives, including enterprise resource planning (ERP) systems, data analytics, automation, and process improvement across budgeting, payroll, purchasing, and HR workflows
Strong experience presenting complex financial information to diverse audiences, including elected officials
Excellent written, verbal, presentation, and public speaking skills
Ability to operate effectively in a highly visible and politically sensitive environment.

Job Responsibility

Provide executive-level financial leadership and strategic guidance to the Board of Commissioners, Chief Operating Officer, and departments on fiscal policy, financial sustainability, risk management, and protection of organizational financial interests
Lead preparation, administration, and monitoring of the annual operating budget, five-year capital improvement program, long-range financial plans, and fringe benefits budget, ensuring alignment with strategic goals
Oversee preparation of the Annual Comprehensive Financial Report (ACFR) in collaboration with the Controller’s Office and external auditors, ensuring compliance with GAAP, GFOA standards, transparency requirements, and all Federal, State, and local regulations
Direct debt management and treasury activities, including issuance of new debt, coordination with financial advisors and bond counsel, bond rating presentations, EMMA filings, banking relationships, and compliance with Federal arbitrage laws
Serve as the primary financial advisor to the Board of Commissioners by providing clear, timely communication, in-depth financial analysis, forecasting, scenario modeling, and guidance on legislation and complex governmental finance matters
Establish and maintain sound financial policies, internal controls, systems, and reporting practices that meet legal requirements and modern accounting and auditing standards
Lead financial modernization and innovation initiatives, including implementation and optimization of ERP systems, automation, data analytics, and technology solutions supporting budgeting, payroll, purchasing, HR workflows, and financial reporting
Provide executive oversight of finance operations, including insurance and risk management programs, retirement and self-insured benefit plans, labor-related financial modeling and negotiations, staff leadership and development, interdepartmental coordination, external representation, and related duties as directed by the Board of Commissioners.

What we offer

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

Fulltime

Senior Accountant

Kyle Clarke with Robert Half in Buffalo, NY is looking for an experienced Senior...

Location

United States , Cheektowaga

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 4 years of accounting experience, including hands-on responsibility for general ledger activities and month-end close
Must be a United States Citizen
Experience completing bank reconciliations and resolving variances with accuracy and timeliness
Strong background in preparing journal entries, reconciliations, and financial account analysis
Knowledge of public accounting practices or prior exposure to public accounting environments is preferred
Familiarity with government compliance, government audits, or governmental accounting principles
High level of attention to detail with the ability to manage multiple priorities in a primarily in-office setting

Job Responsibility

Manage monthly close activities, including preparing and reviewing journal entries, analyzing account activity, and ensuring deadlines are met
Maintain the accuracy of the general ledger by monitoring transactions, researching discrepancies, and resolving accounting issues promptly
Complete balance sheet and bank reconciliations on a regular basis and follow through on outstanding items to support clean financial records
Prepare supporting schedules and documentation for financial reporting, audits, and compliance reviews
Assist with regulatory accounting requirements by ensuring records and reporting align with applicable regulations and standards
Partner with internal stakeholders to improve accounting workflows, strengthen controls, and support day-to-day operational needs
Review financial data for completeness and consistency, identifying unusual variances and recommending corrective action when needed
Support audit readiness by organizing key documentation and responding to requests from internal or external auditors

What we offer

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

Fulltime

Chief Financial Officer (CFO)

A client of ours is looking for a CFO for a contract to full-time role. The Chie...

Location

United States , Wayne

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree from an accredited college or university in Accounting, Finance, Economics, or a related field
Certified Public Accountant (CPA) or Certified Public Finance Officer (CPFO) preferred
15+ years of progressively responsible experience in accounting, auditing, and financial management, including at least five (5) years in senior or executive-level leadership
Prior experience in governmental finance and public-sector accounting preferred
Knowledge of Federal, State, and local laws and regulations related to governmental finance and accounting
Demonstrated experience leading financial modernization initiatives, including enterprise resource planning (ERP) systems, data analytics, automation, and process improvement across budgeting, payroll, purchasing, and HR workflows
Strong experience presenting complex financial information to diverse audiences, including elected officials
Excellent written, verbal, presentation, and public speaking skills
Ability to operate effectively in a highly visible and politically sensitive environment

Job Responsibility

Provide executive‑level financial leadership and strategic guidance to the Board of Commissioners, Chief Operating Officer, and departments on fiscal policy, financial sustainability, risk management, and protection of organizational financial interests
Lead preparation, administration, and monitoring of the annual operating budget, five‑year capital improvement program, long‑range financial plans, and fringe benefits budget, ensuring alignment with strategic goals
Oversee preparation of the Annual Comprehensive Financial Report (ACFR) in collaboration with the Controller’s Office and external auditors, ensuring compliance with GAAP, GFOA standards, transparency requirements, and all Federal, State, and local regulations
Direct debt management and treasury activities, including issuance of new debt, coordination with financial advisors and bond counsel, bond rating presentations, EMMA filings, banking relationships, and compliance with Federal arbitrage laws
Serve as the primary financial advisor to the Board of Commissioners by providing clear, timely communication, in‑depth financial analysis, forecasting, scenario modeling, and guidance on legislation and complex governmental finance matters
Establish and maintain sound financial policies, internal controls, systems, and reporting practices that meet legal requirements and modern accounting and auditing standards
Lead financial modernization and innovation initiatives, including implementation and optimization of ERP systems, automation, data analytics, and technology solutions supporting budgeting, payroll, purchasing, HR workflows, and financial reporting
Provide executive oversight of finance operations, including insurance and risk management programs, retirement and self‑insured benefit plans, labor‑related financial modeling and negotiations, staff leadership and development, interdepartmental coordination, external representation, and related duties as directed by the Board of Commissioners

What we offer

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

Fulltime

Payroll Administrator II

Under limited supervision responsible for performing organizational payroll duti...

Location

United States , Lexington

Salary:

Not provided

Navarro Inc

Expiration Date

Until further notice

Requirements

Bachelor’s Degree or equivalent
6+ years of related experience, or an equivalent combination of education and experience is required
Ability to obtain and maintain a Homeland Security Presidential Directive 12 (HSPD-12) credential
Possesses strong organizational skills that reflect ability to perform and prioritize multiple tasks seamlessly with moderate attention-to-detail
Administers senior level written and verbal communication skills
Possesses senior level PC skills to include Microsoft Office (Outlook, Word, Excel, and PowerPoint), and Adobe Acrobat
Conveys the ability to apply organizational practices, policies and procedures
Maintains the judgment and discretion to properly discern and safeguard highly-sensitive information and documents, including company-proprietary information, and classified or otherwise sensitive national security information
US citizenship is required

Job Responsibility

Prepares monthly payments and paycheck withholdings for retirement contributions, taxes, union dues, flexible spending account (FSA) withholdings, and other deductions in accordance with established procedures and governmental regulations
Processes payroll, including distribution of payroll checks
Verifies payrolls are processed in accordance with the U.S. Department of Energy (DOE) prime contract and collective bargaining agreement(s) (CBAs)
Reconciles payroll tax forms (i.e., W-2, 940, 941, etc.)
Performs research concerning the proper tax treatment of unique payroll transactions
Utilizes payroll journals, social security reports, burden spread, weekly and monthly distribution reports, benefits reports and other statistical and informational reports as required
Works with 401(k) benefits administrator to transfer benefits files
Works with Automated Data Processing (ADP) on the implementation of new payrolls or revisions
Prepares special reporting for management and auditors

What we offer

Health Care Plan (Medical, Dental & Vision)
Retirement Plan (401k)
Life Insurance (Basic, Voluntary & AD&D)
Paid Time Off (Vacation & Public Holidays)
Short Term & Long Term Disability

Fulltime

Chief Financial Officer (CFO)

A client of ours is looking for a CFO for a contract to full-time role. The Chie...

Location

United States , Wayne

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree from an accredited college or university in Accounting, Finance, Economics, or a related field
a Master’s degree is preferred.
Certified Public Accountant (CPA) or Certified Public Finance Officer (CPFO) preferred.
15+ years of progressively responsible experience in accounting, auditing, and financial management, including at least five (5) years in senior or executive-level leadership.
Prior experience in governmental finance and public-sector accounting preferred.
Knowledge of Federal, State, and local laws and regulations related to governmental finance and accounting.
Demonstrated experience leading financial modernization initiatives, including enterprise resource planning (ERP) systems, data analytics, automation, and process improvement across budgeting, payroll, purchasing, and HR workflows.
Strong experience presenting complex financial information to diverse audiences, including elected officials.
Excellent written, verbal, presentation, and public speaking skills.
Ability to operate effectively in a highly visible and politically sensitive environment.

Job Responsibility

Provide executive‑level financial leadership and strategic guidance to the Board of Commissioners, Chief Operating Officer, and departments on fiscal policy, financial sustainability, risk management, and protection of organizational financial interests.
Lead preparation, administration, and monitoring of the annual operating budget, five‑year capital improvement program, long‑range financial plans, and fringe benefits budget, ensuring alignment with strategic goals.
Oversee preparation of the Annual Comprehensive Financial Report (ACFR) in collaboration with the Controller’s Office and external auditors, ensuring compliance with GAAP, GFOA standards, transparency requirements, and all Federal, State, and local regulations.
Direct debt management and treasury activities, including issuance of new debt, coordination with financial advisors and bond counsel, bond rating presentations, EMMA filings, banking relationships, and compliance with Federal arbitrage laws.
Serve as the primary financial advisor to the Board of Commissioners by providing clear, timely communication, in‑depth financial analysis, forecasting, scenario modeling, and guidance on legislation and complex governmental finance matters.
Establish and maintain sound financial policies, internal controls, systems, and reporting practices that meet legal requirements and modern accounting and auditing standards.
Lead financial modernization and innovation initiatives, including implementation and optimization of ERP systems, automation, data analytics, and technology solutions supporting budgeting, payroll, purchasing, HR workflows, and financial reporting.
Provide executive oversight of finance operations, including insurance and risk management programs, retirement and self‑insured benefit plans, labor‑related financial modeling and negotiations, staff leadership and development, interdepartmental coordination, external representation, and related duties as directed by the Board of Commissioners.

What we offer

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

Fulltime

Senior Accountant

We are looking for a Senior Accountant to join our client in the Lancaster area....

Location

United States , Lancaster

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or a related field
Two plus years of accounting experience
Familiarity with Governmental Accounting Standards Board (GASB) regulations and practices
Experience with grant accounting and managing financial aspects of funded programs

Job Responsibility

Prepare and analyze detailed financial statements, reports, and forecasts to aid organizational decision-making and meet reporting requirements
Maintain the integrity of accounting, budgeting, and financial reporting systems, including fund and grant accounting
Perform advanced reconciliations and reviews of financial transactions across various funds, ensuring accurate classification and resolution of discrepancies
Develop and post complex journal entries, adjustments, and corrections while investigating and resolving financial inconsistencies
Generate financial projections, budget analyses, and variance reports to support strategic planning and resource allocation
Evaluate and enhance accounting processes, internal controls, and financial systems to improve efficiency and ensure compliance
Assess financial risks and implement procedures to strengthen internal controls and accountability
Collaborate with internal teams, auditors, and external agencies to ensure accurate reporting and regulatory compliance
Oversee cost analysis activities, including direct and indirect cost allocation, while supporting financial feasibility studies

What we offer

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

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Senior Governmental Auditor

Job Description

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