Job Description
Description
We are looking for an experienced Technical Accounting Manager to join our team on a long-term contract basis. This role involves providing critical support for technical accounting projects, internal control documentation, audit processes, and year-end financial reporting in the banking industry. The ideal candidate will possess deep expertise in accounting practices and auditing standards, bringing a proactive approach to problem-solving and collaboration.
Responsibilities:
- Conduct in-depth technical accounting analyses and prepare detailed memos, summaries, and reports to ensure compliance with US accounting policies.
- Assist in documenting and enhancing internal controls, including remediation efforts and procedural updates.
- Provide comprehensive support for both internal and external audit processes, collaborating closely with the Controller.
- Lead the preparation of year-end financial statements, including drafting footnotes and ensuring accuracy.
- Utilize advanced accounting software systems to streamline processes and maintain accurate records.
- Analyze and resolve audit findings, ensuring alignment with organizational standards and regulatory requirements.
- Contribute to the development of audit programs and plans, ensuring thoroughness and compliance.
- Implement business process design improvements to optimize accounting functions and controls.
- Ensure adherence to Sarbanes-Oxley (SOX) requirements, providing expert guidance on compliance.
- Collaborate with stakeholders to address audit engagements effectively and drive successful outcomes.
Requirements
- A minimum of 7 years of experience in accounting, technical accounting, or auditing roles.
- Proficiency in accounting software systems such as CaseWare and CCH ProSystem Fx.
- Strong knowledge of audit programs, plans, and findings analysis.
- Familiarity with Sarbanes-Oxley (SOX) regulations and internal control documentation.
- Expertise in business process design and accounting functions in a banking environment
- Demonstrated ability to prepare financial statements and footnotes with precision.
- Experience supporting internal and external audits, including remediation efforts.
- Effective communication and collaboration skills to work across multiple teams and stakeholders.
Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app ( and get 1-tap apply, notifications of AI-matched jobs, and much more.
Robert Half will consider for employment qualified applicants with arrest or conviction records in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
© 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use ( .
Job Tags
Permanent employment, Contract work, Long term contract,
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