Audit & Compliance Manager, Robert Half

Audit & Compliance Manager

Robert Half

Location:

United States, Wayne, PA

Category:

Finance

Contract Type:

Employment contract

Salary:

Not provided

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Job Description:

Global services provider seeks a detail-oriented Audit & Compliance Manager with proven expertise overseeing internal controls, corporate compliance, and financial reporting processes. This position consists of navigating compliance tools and methods using technical accounting while performing risk management.

Job Responsibility:

Research regulations and policies
Manage compliance regulatory requests
General ledger accountant reconciliation
Assist with month end processing
Communicate with internal and external auditors
Develop trend analysis
Maintain and update risk assessments
Perform compliance monitoring and testing
Account Analysis
Prepare reports for management
Train employees on SOX development program

Requirements:

Bachelors degree in Accounting/Finance/Economics
2 - 4+ years of related audit/compliance/internal controls experience
Public/Private accounting mix preferred
Strong GAAP required, JSOX a plus
Advanced Microsoft Excel skills

Nice to have:

Public/Private accounting mix
JSOX knowledge

What we offer:

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

Additional Information:

Job Posted:

March 26, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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