2w
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Associate Director, Financial Reporting & Controls
New York, New York, United States
$97k-$156k/yr OnsiteFull Time
10+ YOEBachelor in Accounting/Finance,10+ years relevant experience,knowledge of GAAP/IFRS,audit experience,strong Excel/Word skills,and ability to lead financial reporting,intercompany and controls processes.
Microsoft Excel, Microsoft Word, Hyperion Reporting System
2w
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Project Financial Controls Specialist
Omaha or Cedar Rapids
$74k-$92k/yr OnsiteFull Time
3+ YOEBachelor's degree required; 3+ years cost management/financial control experience in construction preferred; experience with Oracle E-Business Suite and strong Excel skills; analytical, communication, and leadership abilities.
Oracle E-Business Suite, Microsoft Excel
2w
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Sr. Financial Controls Specialist
St. Petersburg, Florida, United States
OnsiteFull Time
5+ YOEBachelor's required (Accounting/Finance preferred); 5+ years in accounting/internal controls; SOX section 404 experience; GAAP/GAAS and COSO knowledge; CPA preferred; strong analytical and communication skills.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint
1mo
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Financial Controls Manager
New York City or London or Stockholm or Bermuda
$165k-$185k/yr HybridFull Time
5+ YOECPA required with 5+ years SOX/ICFR, internal/external audit or controllership experience; strong SOX knowledge, stakeholder and project management, excellent writing, and proficiency with Microsoft Office and Workiva.
Microsoft Excel, Microsoft PowerPoint, Microsoft Word, Microsoft Visio, Workiva
19h
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Supervisor Financial Controls
Akron or Pennsylvania or New Jersey or West Virginia
$111k-$157k/yr OnsiteFull Time
5+ YOE5+ years relevant experience; bachelor's preferred; supervisory experience preferred; strong project accounting, FERC and SOX knowledge; analytical and communication skills.
SAP, PowerPlan, CREWS, OPPM, Cascade, Transmission GIS, Toad Data Point, Microsoft Excel, Microsoft PowerPoint, Microsoft Word, Microsoft Access
1mo
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Director SOX & Financial Controls
South Jordan, Utah, United States
HybridFull Time
6+ YOEBachelor's in Accounting or Finance, 6+ years in audit/accounting/business controls, deep SOX 404/COSO/PCAOB knowledge, control testing, walkthroughs, documentation, and stakeholder collaboration.
1mo
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Financial Systems Controls & Assurance Analyst
Columbia, Missouri, United States
HybridFull Time
3+ YOE3+ years in SOX/compliance, IT controls, and financial systems; SQL experience; audit/support experience.
SQL, Workiva, Jira, ServiceNow, Freshservice, Okta, CyberArk IGA, Snowflake, dbt, Looker, Tableau, Monday.com
1mo
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Financial Procedure & Controls Administrator
Sandy, Utah, United States
OnsiteFull Time
10+ YOE3+ MgmtBachelor's in Accounting/Finance required; 10+ years progressive accounting/audit/compliance/process improvement experience with 3–5 years management. CPA/CIA/CRMA preferred. Strong GAAP knowledge and experience designing/maintaining finance procedures, controls, and testing.
Oracle Cloud ERP, Archer, GAAP, NCUA Call Reports (Form 5300), FRB reporting, FHLB reporting
1w
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Principal, Financial Policy & Controls
Chicago or Boston or Austin
$156k-$223k/yr HybridFull Time
CPA or equivalent, strong US GAAP and IFRS knowledge, public accounting or corporate experience, expertise in complex accounting (M&A, leases, derivatives), strong communication and mentoring skills.
3w
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Financial Controls Analyst, Sr
Dallas, Texas, United States
OnsiteFull Time
2+ YOEMinimum 2 years SOX/internal/external audit experience; bachelor’s in accounting/finance/economics/AIS; knowledge of ICFR, SEC reporting, PCAOB, ITGCs, COSO; strong communication, analytical, and project management skills.
Audit Command Language (ACL) Analytics, Tableau
5d
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Financial Internal Controls & Compliance Analyst
Washington, District of Columbia, United States
$83k-$191k/yr OnsiteFull Time
TS/SCI clearance required; experience with federal financial internal controls (OMB A-123, GAO Green Book); audit readiness, IV&V, FBWT and ADA support; strong analytical, documentation, and communication skills.
OMB A-123, GAO Green Book, Power BI
3mo
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Senior Financial Controls Analyst (Hybrid)
Plymouth, Minnesota, United States
$87k-$123k/yr HybridFull Time
4+ YOEMinimum 4 years in internal controls/SOX, CPA preferred, bachelor’s in business/admin or accounting, strong ICFR knowledge, excellent communication.
1mo
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AVP, Technical Accounting & Financial Controls
Plano, Texas, United States
OnsiteFull Time
7+ YOECPA with 7+ years accounting/finance experience; strong US GAAP, financial reporting, SOX; banking/financial services experience.
1mo
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AVP, AI & Financial Accounting & Controls
New York, New York, United States
OnsiteFull Time
5+ YOEBachelor's in finance or accounting, 5+ years finance/accounting experience, strong accounting and controls knowledge, ability to review automated/AI outputs, audit support experience, stakeholder management, familiarity with Oracle/Essbase/Tableau.
Oracle, Essbase, Tableau
2mo
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Sr. Manager, Internal Controls, Global Financial Risk & Controls
Seattle, Washington, United States
$153k-$207k/yr OnsiteFull Time
12+ YOE5+ MgmtExtensive internal controls and SOX/COSO expertise; strong leadership; financial risk and control program experience.
COSO, SOX, PCAOB, Audit software, AI and automation tools
1mo
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Senior Accounting Manager, Financial Systems & Controls
Pittsburgh, Pennsylvania, United States
HybridFull Time
10+ YOEBachelor's in Accounting/Finance required, CPA preferred. 10+ years progressive accounting experience, ERP/financial systems and close/consolidation expertise, SOX/internal controls experience, ERP implementation and finance transformation leadership.
SAP, Oracle, Microsoft Dynamics, Power BI, Tableau, RPA, ERP
2mo
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Manager - Financial Reporting and Controls
Weston, Massachusetts, United States
$83k-$182k/yr OnsiteFull Time
8+ YOECPA required; 8-10+ years accounting/financial reporting; multi-entity consolidations; US GAAP; leadership and project management.
ERP system
1mo
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Director, Financial Controls and Compliance
Richmond, Virginia, United States
HybridFull Time
10+ YOEBachelor's in Accounting and active CPA required; 10+ years progressive accounting experience (Big 4 preferred); strong SOX, US GAAP, PCAOB and COSO knowledge; ITGC experience preferred; leadership and communication skills.
SOX, ERP, ITGC, COSO framework, PCAOB Standards, US GAAP
1w
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Senior Financial Reporting & Internal Controls Accountant
Somerville, Massachusetts, United States
$95k-$120k/yr OnsiteFull Time
Formlabs: Develops and manufactures professional-grade 3D printers and materials.
4+ YOE4+ years accounting experience with 2+ years SEC reporting, US GAAP and SOX knowledge, technical accounting, audit coordination, and proficiency with financial reporting software and Excel.
Workiva (Wdesk), DFIN ActiveDisclosure, NetSuite, Microsoft Excel, Google Suite
1mo
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Lead Auditor of Financial Reporting Controls
Boston or Springfield
$156k-$205k/yr HybridFull Time
10+ YOE10+ years audit/risk experience in financial services, bachelor’s in accounting/finance, CPA (or active candidate), 2+ years US GAAP/NAIC statutory and investment accounting experience, ability to pass FINRA fingerprint background check.
International Standards on Auditing (ISA), US GAAP, NAIC Statutory
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