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Robert Half
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Dallas, Texas
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Description Key Accountabilities
Internal Audit:
• Contributes to enterprise-wide risk assessments and the development of the annual
risk-based audit plan.
• Plans and executes internal
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Robert Half
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Dallas, Texas
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Description Candidates who have a background as an Internal Auditor and whose skills flourish in ... multitasking will thrive in this Internal Auditor position. The Internal Auditor opportunity is a permanent
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Robert Half
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Dallas, Texas
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position involves working as an Internal Auditor, with the primary focus on identifying and documenting ... business processes to identify practical recommendations for improving internal controls.
• Apply
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Robert Half
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Dallas, Texas
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oversee the preparation of Quarterly and Annual Reports on Form 10-Q/K and manage the internal and ... communications with internal and external auditors regarding financial reporting and accounting matters to ensure
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Robert Half
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Dallas, Texas
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accurate and timely delivery of internal and external financial reports in accordance with US GAAP. This ... , quarterly, and annual financial statements of the company for both external (SEC) and internal management
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Robert Half
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Dallas, Texas
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with third party tax firms
• Design, implement, and monitor internal controls and procedures
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Robert Half
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Dallas, Texas
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public accounting firm, including maintaining external and internal timetables, schedule preparation, and
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Robert Half
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Dallas, Texas
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accounting, debt-related calculations, and collaboration with internal and external stakeholders ... both internal and external customers and stakeholders, such as JV partner representatives, other
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Robert Half
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Dallas, Texas
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directly with internal and external auditors to ensure the successful and timely completion of internal
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Robert Half
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Dallas, Texas
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areas, emphasis is placed on proficiency in financial reporting, including internal/external reporting ... . Responsibilities: Lead the preparation of internal and external financial statements, ensuring accuracy and
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Robert Half
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Dallas, Texas
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analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal ... GAAP
Assist in coordinating quarterly reviews and testing with internal and
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Robert Half
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Dallas, Texas
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analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal ... with internal and external auditors
Adherence to continuously improve the automation of the
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Robert Half
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Dallas, Texas
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right for this Staff Accountant position. To thrive in this role, you will need to perform internal ... adhere to internal controls and accounting procedures ensuring compliance with GAAP
Handle
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Robert Half
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Dallas, Texas
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forecasting, audit preparation, and internal control maintenance and regulatory reporting. Superior analytical ... process
Assist in coordinating quarterly reviews and testing with internal and external auditors
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Robert Half
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Dallas, Texas
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internal control maintenance and regulatory reporting. The role requires superb analytical skills, and the ... quarterly reviews and testing with internal and external auditors
Perform monthly accounting close
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Robert Half
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Dallas, Texas
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preparing audits, as well as managing internal control maintenance and regulatory reporting. Candidates will ... internal and external auditors
Partake in various department-wide initiatives
Formulate
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Robert Half
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Dallas, Texas
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financial records.
• Develop and maintain internal controls to safeguard the company's assets and
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Robert Half
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Dallas, Texas
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preparing audits, as well as managing internal control maintenance and regulatory reporting. To thrive in ... quarterly reviews and testing with internal and external auditors
Administer Ad-hoc projects as
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Robert Half
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Dallas, Texas
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establish budgets and forecasts, prepare audits, and manage internal control maintenance and regulatory ...
Assist in coordinating quarterly reviews and testing with internal and external auditors
Ensure
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Robert Half
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Dallas, Texas
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analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal ... reconciliations
Contribute to coordinating quarterly reviews and testing with internal and external
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Robert Half
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Dallas, Texas
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, preparation of audits, and management of internal control maintenance and regulatory reporting. Expert ... with internal and external auditors
Provide Balance Sheet account reconciliations
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Robert Half
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Dallas, Texas
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necessary support to auditors
• Conduct internal audits to assess compliance with sales and use tax
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Robert Half
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Dallas, Texas
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various aspects of internal reporting. Lend your skills towards developing and implementing accounting ... expenses, and payroll
Implement, maintain, and adhere to internal controls and
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Robert Half
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Dallas, Texas
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general ledger reconciliation. You will also be responsible for various aspects of internal reporting ... , maintain, and adhere to internal controls and accounting procedures ensuring compliance with GAAP
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Robert Half
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DALLAS, Texas
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forecasting, audit preparation, and internal control maintenance and regulatory reporting. Candidates with ... coordinating quarterly reviews and testing with internal and external auditors
Produce monthly
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Robert Half
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Dallas, Texas
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perform internal reporting during the monthly close, participate in compliance, interact with our external ... to do every day
Maintain, implement, and adhere to internal controls while ensuring that
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Robert Half
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Dallas, Texas
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asset maintenance, and general ledger reconciliation and be responsible for many aspects of internal ... initiatives
Assist in implementation, maintenance and adherence to internal controls and accounting
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Robert Half
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Dallas, Texas
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general ledger reconciliation. You will also be responsible for various aspects of internal reporting ... , maintain, and adhere to internal controls and accounting procedures ensuring compliance with GAAP
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Robert Half
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DALLAS, Texas
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JOB REQUISITION
Dallas Internal Audit and Financial Advisory Intern - 2025 ... HIGHLIGHTS
Internal Audit and Financial Advisory interns work with Protiviti’s clients, who
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Robert Half
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Dallas, Texas
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ledger reconciliation. In this role, you will perform internal reporting during the monthly close ... adherence to internal controls and accounting procedures ensuring compliance with GAAP
If you or
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