What are the responsibilities and job description for the Sr. Accountant, Audit and Compliance position at Robert Half?
Role Summary
The Senior Accounting Manager will be responsible for owning the company’s external audit process, SOX compliance, and accounting SOP development. This role will partner closely with Finance leadership to strengthen internal controls, improve documentation, and ensure accurate, compliant financial reporting.
Key Responsibilities:
Audit & SOX Leadership
- Own and manage the annual external audit, acting as the primary point of contact with auditors
- Lead SOX compliance efforts, including control design, documentation, testing, and remediation
- Ensure timely and accurate delivery of audit schedules and supporting documentation
- Identify control gaps and implement process improvements
Accounting Operations
- Support monthly and quarterly close activities, including complex reconciliations and journal entries
- Ensure compliance with US GAAP and internal accounting policies
- Review financial processes for accuracy, efficiency, and risk
SOP & Process Development
- Create, document, and maintain Standard Operating Procedures (SOPs) for key accounting and finance processes
- Standardize workflows to improve consistency, scalability, and audit readiness
- Partner cross-functionally to ensure procedures are understood and followed
Internal Controls & Risk Management
- Strengthen internal controls across accounting and financial reporting
- Support management in maintaining a strong control environment
- Assist with internal audits and special projects as needed
Skills & Background
- 5–8 years of accounting experience
- SOX and external audit experience required
- Public accounting background (Big 4 or regional) strongly preferred
- Proven experience creating or improving SOPs and internal controls
Salary : $120,000 - $125,000