Senior Accountant - Family Office

Robert Half • Wilkes-Barre, PA • 5h ago

Description We are looking for an experienced audit and accounting specialist to join our team in Pennsylvania. This position plays a key role in reviewing financial and operational practices, strengthening internal controls, and helping the organization manage risk across the business. The ideal candidate brings a strong foundation in audit methodology, compliance oversight, and process improvement, along with the ability to communicate findings clearly and work collaboratively with leadership on corrective actions.

Responsibilities:

Lead reviews of financial records, operating procedures, compliance activities, and control environments to identify issues and improvement opportunities.

Design audit plans, testing approaches, and supporting procedures based on risk exposure and engagement objectives.

Assess the effectiveness of internal controls and recommend practical enhancements to improve accuracy, accountability, and operational reliability.

Present audit results to management through clear reports and discussions that outline observations, root causes, and recommended actions.

Partner with business leaders to track remediation efforts and confirm that agreed-upon corrective measures are completed effectively.

Contribute to enterprise risk assessment activities by identifying emerging concerns and helping prioritize audit focus areas.

Support fraud prevention and asset protection efforts by helping establish safeguards and participating in investigations when concerns arise.

Review accounting documentation and workflow processes to verify compliance with applicable laws, regulations, and internal policies.

Help refine audit practices and provide guidance to staff on internal control expectations, documentation standards, and audit-related procedures. Requirements - Bachelor's degree in Accounting or a related field is required.

At least 3 years of experience in audit, public accounting, or corporate accounting environments.

Strong understanding of internal controls, compliance requirements, risk assessment practices, and audit standards.

Ability to analyze financial information, identify control gaps, and develop actionable recommendations.

Effective written and verbal communication skills, including the ability to present findings to management.

Proficiency with accounting or audit software and Microsoft Office applications.

Strong organizational skills with the ability to manage multiple priorities and meet deadlines.

CPA or related certification is preferred.

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 (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

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 (https://www.roberthalf.com/us/en/terms) and Privacy Notice (https://www.roberthalf.com/us/en/privacy) .

Similar Jobs

Loan Closing Specialist

Northeastern Pennsylvania Alliance • Pittston, PA • 2d ago

Finance, Accounting & Banking

Loan Closing Specialist NEPA Alliance is seeking applicants for the position of Loan Closing Specialist. This is a full-time, salaried position within the Business Development Services Division. Responsibilities include...

2d ago

Go to Apply

Accounts Receivable Representative

Cintas • Pittston, PA • 2d ago

Finance, Accounting & Banking

Requisition Number: 224884 Job Description Cintas is seeking an Accounts Receivable Representative. Responsibilities include all accounts receivable related functions, including keeping track of assigned accounts to iden...

2d ago

Go to Apply

Equipment Finance Director of Sales - 3902444

PEOPLES SECURITY BANK AND TRUST COMPANY • Moosic, PA • 4d ago

Finance, Accounting & Banking

Description: Position Summary: The Commercial Equipment Finance Sales Manager is responsible for driving growth in Commercial & Industrial (C&I) banking relationships for Peoples Security Bank & Trust (PSBT)...

4d ago

Go to Apply

OPERATIONS FINANCE MANAGER - Binghamton University - Binghamton, NY

Compass Group, North America • Scranton, PA • 1w ago

Finance, Accounting & Banking

Salary: $85,000 - $90,000 At over 300 college & universities around the country, Chartwells Higher Education is re-inventing the on-campus dining experience. We are challenging the norm and setting new standards by i...

1w ago

Go to Apply

Accountant

Robert Half • Wilkes-Barre, PA • 1w ago

Finance, Accounting & Banking

Description Job Summary We are seeking a detail-oriented and motivated Accountant to support accurate financial reporting and day-to-day accounting operations. This role will be responsible for general ledger activities,...

1w ago

Go to Apply

Insurance Sales Agent

AAA Mid Atlantic • Wilkes-Barre, PA • 1w ago

Finance, Accounting & Banking

Ability to sell through multiple insurance carriers Access to sell to our millions of AAA members for preferred lead generation Company paid incentive trips for top performers Sales focused with a dedicated Customer Serv...

1w ago

Go to Apply

Business Banking Specialist

PNC • Clarks Summit, PA • 2w ago

Finance, Accounting & Banking

Position Overview At PNC, our people are our greatest differentiator and competitive advantage in the markets we serve. We are all united in delivering the best experience for our customers. We work together each day to...

2w ago

Go to Apply

Accountant

Robert Half • Sugar Notch, PA • 2w ago

Finance, Accounting & Banking

Description Accounts payable and accounts receivable processing with complete accuracy Entry and application of payments, tracking, and reconciliation Account reconciliations and resolution of discrepancies Maintenance o...

2w ago

Go to Apply

Sr. Accountant

Robert Half • McAdoo, PA • 2w ago

Finance, Accounting & Banking

Description We are looking for an experienced Sr. Accountant to support core accounting operations for an opportunity in McAdoo, Pennsylvania. This role is ideal for a hands-on, detail-oriented individual who can manage...

2w ago

Go to Apply

Insurance Sales Representative

TEKsystems • Pittston, PA • 2w ago

Finance, Accounting & Banking

Insurance Sales Representative Location: Onsite - Pittston, PA Schedule: After training: Monday-Friday, 11:00 AM - 7:00 PM Overview We're hiring Insurance Sales Representatives to support a fast-paced, inbound sales envi...

2w ago

Go to Apply

Subscribe to get new jobs sent directly to you
(no charge, cancel anytime)