Robert Half Finance & Accounting Sr. Financial Controls Accountant (LEE WALSH) in Plano, Texas

"Our client, a large publicly held corporation, seeks a Senior Internal Controls Accountant. This is an incredible opportunity with a company that offers growth potential and 4 weeks of vacation. If interested, please email your resume to me directly at" About the Opportunity Primary responsibility will be to assist in the completion of the company's assessment of internal controls over financial reporting in accordance with the requirements of the Sarbanes-Oxley Act. This includes documenting and performing walkthroughs of all company processes and evaluating the operating effectiveness of internal controls over financial reporting. Maintain strong working relationship with line of business finance management & process owners. Serve as liaison between external auditors and finance management. Perform other special accounting, reporting and analysis projects as requested. Projects could include assistance with accounting research, risk assessments, integration of acquired companies or the financial reporting process. Responsibilities

  • Planning and execution of the Sarbanes-Oxley compliance program across one or more of our businesses

  • Special projects involving consultations on internal control best practices, business integration and financial accounting and reporting, as requested

Robert Half Finance & Accounting is the world's leader in specialized financial staffing. We provide exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in more than 340 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities.

But don't take our word for it. Our company once again was named to FORTUNEĀ® magazine's list of "World's Most Admired Companies" and was the highest-ranked staffing firm. (March 1, 2016), and 9 out of 10 of our clients and candidates would recommend our service to a colleague.

Contact your local Robert Half Finance & Accounting office at 844.539.2523 or visit to apply for this job now or find out more about other job opportunities..

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

Equal Opportunity Employer M/F/Disability/Vet

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Req ID: 04380-0008873597

Functional Role: Accountant - Sr.

Country: USA

State: TX

City: Plano

Postal Code: 75024

Compensation: DOE

Requirements: Qualifications

  • Bachelor's Degree in Accounting, Finance or related field

  • 2+ years public company or external audit experience

  • CPA or CPA Candidate, strongly preferred

  • Effective knowledge and application of PCAOB auditing standards and understanding of US GAAP Strong relationship management and communication skills to coordinate our activities with line of business managemen, various finance and accounting owners and our external auditors 1) 2+ years audit (public preferred but will consider internal 2) CPA preferred but will consider CIA 3) Energetic, polished