Staff Accountant – Internal Controls

Randstad USA; Dallas (TX); On-site; USD 52,000 - 68,000; Full time

Job summary

Randstad USA is seeking an entry-level Staff Accountant for a fast-growing financial institution. You will support the internal controls program, assist with the monthly close, and help with regulatory reporting.

This role provides a strong foundation in accounting with opportunities for professional growth and a clear path to greater responsibilities in compliance processes over time.

Qualifications

• Bachelor's Degree in accounting or a related field.
• 2-3 years of experience in audit or a related field.
• Strong analytical abilities and communication skills.

Responsibilities

• Document internal controls program (SOX 404, FDICIA).
• Test internal controls for SOX 404 and FDICIA compliance.
• Support monthly close process.
• Assist with financial reporting.
• Prepare regulatory filings.

Skills

Analytical abilities

Strong communication skills

Education

Bachelor's Degree

2-3 years experience in audit or related field

Job description

Staff Accountant | Randstad USA

The Tone:

This is an entry‑level Staff Accountant role at a fast‑growing financial institution, recruited by Randstad USA. This organization is expanding its operations and seeks a key contributor to its accounting team. The Staff Accountant will play a crucial role in maintaining financial integrity and compliance by supporting the internal controls program, monthly financial close, and regulatory reporting functions. This position offers a foundational opportunity within the accounting field, with clear pathways for professional development and an expanding scope of responsibilities over time.

The TL;DR

• Role: Early Career
• Mission: This person ensures the financial institution maintains robust internal controls and accurate financial and regulatory reporting.

What You'll Actually Do

• Controls Documentation: Document the company's internal controls program, specifically related to SOX 404 and FDICIA requirements.
• Controls Testing: Test the effectiveness of the company's internal controls program to ensure compliance with SOX 404 and FDICIA.
• Close Support: Support the successful completion of the monthly close process.
• Reporting Assistance: Provide assistance and support for financial reporting functions.
• Regulatory Preparation: Prepare regulatory filings to meet compliance obligations.

The Must-Haves

• Background: Bachelor's Degree; Entry-Level career status in accounting or a related financial field.
• Experience: 2-3 years of experience in audit or a directly related field.
• Skills: Demonstrated excellent analytical abilities and strong communication skills.