Accounting Manager/Supervisor
Robert Half Louisville
We are offering an exciting opportunity for an Accounting Manager/Supervisor to join our team in LOUISVILLE, Kentucky. Your primary focus will be to ensure the financial integrity of the organization, adherence to laws and regulations, and effective collaboration with various stakeholders.
Responsibilities- Enhance and uphold the organization's SOX framework, policies, and procedures
- Execute project management and conduct business process assessments in collaboration with respective process owners
- Develop and maintain robust relationships with internal and external stakeholders, including auditors and business process teams
- Monitor and analyze control testing outcomes, perform root cause analysis, and support the remediation of control deficiencies and identified risks
- Assist in the creation of training programs to increase SOX compliance awareness and understanding among employees at all levels
- Collaborate with executive management and cross-functional teams to assess and identify financial, operational, and compliance risks, and devise suitable controls and mitigation strategies
- Oversee the management and execution of internal assessment projects as well as control design, particularly in non-IT business areas
- Prepare and present periodic reports to management and the Audit Committee on the status of the SOX compliance program, audit findings, and advised actions. • Proficient in Accounting Software Systems
- Comprehensive understanding of Accounting Functions
- Experience in managing Accounts Payable (AP)
- Experience in managing Accounts Receivable (AR)
- Proficiency in Auditing procedures
- Knowledge of Sarbanes Oxley regulations
- Experience in Sarbanes Oxley Audit
- Familiarity with SOX - Sarbanes-Oxley compliance procedures
- Proficiency in GAAP Accounting
- Thorough knowledge of US GAAP standards
Robert HalfLouisville
the opportunity to leverage your expertise in full-cycle accounting while working in a dynamic and collaborative environment. If you are ready to elevate your experience as an Accounting Manager, we’d love to hear from you!
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