internal auditor

job summary: Senior SOX Compliance Auditor Location: East Bay (5 minutes walk from BART) | Department: Internal Audit / Finance The Opportunity As a Senior SOX Compliance Auditor for a leading global logistics provider, you will play a critical role in maintaining the integrity of our financial reporting and operational excellence. This isn't just about "checking boxes"-you will be a key advisor to the business, identifying risks before they manifest and helping us navigate the complexities of global trade, SEC filings, and our growing commitment to corporate sustainability.   location: Walnut Creek, California job type: Permanent salary: $110,000 - 125,000 per year work hours: 9 to 6 education: Bachelor's degree experience: 3 Years   responsibilities: What You'll Do SOX 404 Leadership: Drive the end-to-end internal control lifecycle, including risk assessments, planning, and executing walkthroughs and testing to ensure robust compliance.Strategic Improvement: Go beyond identifying gaps; you will partner with department heads to recommend and implement process improvements that strengthen our control environment.Financial Integrity: Perform detailed quarterly financial statement reviews to support accurate and timely SEC filings.Audit Liaison: Act as a primary point of contact for external auditors, facilitating their activities and ensuring a seamless, efficient audit process.Special Projects: Lead ad-hoc financial and operational projects that provide deep insights into the company's global logistics network.                                       qualifications: Requirements: · BS degree · CPA or in progress · 3+ years of experience in public accounting with experience in SOX 404 compliance and financial statement audits · Hybrid role with 5-15 % travel in the US                 skills: CPA Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com. Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility). This posting is open for thirty (30) days. Qualified applicants in San Francisco with criminal histories will be considered for employment in accordance with the San Francisco Fair Chance Ordinance. Qualified applicants with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. We will consider for employment all qualified Applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.

Are you a hands-on accounting leader who finds professional satisfaction in a perfectly reconciled balance sheet? Our client, a rapidly expanding healthcare related organization, is seeking an Accounting Manager to lead a team of three and oversee the critical pillars of the business. This is a player-coach role designed for a reconciliation enthusiast—someone who doesn't just find a variance but digs deep to understand its origin, ensures it is flowing to the correct account, and resolves it at the source. Beyond the daily numbers, you will act as a catalyst for efficiency. The organization has implemented various automation tools that aren't yet being used to their full potential, and they need a leader who thrives on streamlining workflows and maximizing technology. If you are a leader who enjoys a diverse plate and wants to unlock the full power of financial automation within a mission-driven environment, this role offers a highly competitive benefits package and the flexibility of a hybrid work schedule.  salary: $100,000 - $115,000 per yearshift: Firstwork hours: 8 AM - 5 PMeducation: BachelorsResponsibilities Manage payroll accounting processes, including journal entries, accruals, reconciliations, and payroll-related liabilities. Review payroll tax filings, benefits accruals, and retirement plan contributions. Support internal and external audits related to payroll. Manage capitalization, depreciation, and disposal of fixed assets. Maintain and reconcile the fixed asset subledger. Ensure compliance with capitalization policies and accounting standards. Oversee daily cash management, bank reconciliations, and reporting. Ensure accurate recording of cash transactions, investments, debt, and intercompany financing. Review and approve related journal entries and reconciliations. Partner with Finance leadership on cash forecasting and capital planning. Manage, mentor, and develop accounting staff across multiple functional areas. Establish performance expectations and conduct regular performance evaluations. Identify and implement process enhancements and automation opportunities. Ensure adequate internal controls are designed and operating effectively. Oversee monthly, quarterly, and annual close activities for assigned areas. Misc. other projects, duties & tasks as needed SkillsFixed Assets (5 years of experience is required)Depreciation (5 years of experience is required)Cash Management (3 years of experience is required)Liquidity ProtectionLiquidity ReportingManagement (2 years of experience is required)Debt Covenants (2 years of experience is preferred)Payroll Accounting Process (2 years of experience is preferred)Accruals (5 years of experience is required)Month-End Close (5 years of experience is required)QualificationsYears of experience: 5 yearsExperience level: ExperiencedRandstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad. Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including: medical, prescription, dental, vision, AD&D, and life insurance offerings, short-term disability, and a 401K plan (all benefits are based on eligibility).This posting is open for thirty (30) days.

Are you a financial professional with a passion for the hospitality industry? A prestigious, family-friendly private hospitality company in the  Buffalo Grove area is seeking a dedicated Property Accounting Manager to lead its financial operations. This is a pivotal role that combines high-level accounting oversight with essential Human Resources and administrative leadership.salary: $70,000 - $80,000 per yearshift: Firstwork hours: 8 AM - 4 PMeducation: No Degree RequiredResponsibilities Manage the general accounting activities of the property including accounts payable, payroll and cash management / receivables. Work with department managers to product budgets and forecasts. Manage cash flow on a daily / weekly / monthly basis including cash forecasting and projections. Develop and/or adhere to existing policies and procedures to control and coordinate accounting, auditing, budgets, cost control, payroll, taxes and related financial activities and records. Assist the General Manager in the preparation of annual budgets and financial forecasts in coordination with various departments. Prepare, verify, and disseminate monthly financial statements, supporting schedules, statistical analyses and accounting reports as necessary and appropriate for management, Home Office, and clients. SkillsProperty TaxProperty ManagementProperty AccountingQualificationsYears of experience: 5 yearsExperience level: ManagerRandstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad. Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including: medical, prescription, dental, vision, AD&D, and life insurance offerings, short-term disability, and a 401K plan (all benefits are based on eligibility).This posting is open for thirty (30) days.