Acclarity

Senior Associate – Governance, Risk, Compliance, SOX Focus

Acclarity

full-time

Posted on:

Origin:  • 🇺🇸 United States

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Job Level

Senior

Tech Stack

ERP

About the role

  • Execute consulting engagements from planning through delivery, managing client communication and multiple engagements with overlapping deadlines.
  • Design and enhance internal reporting tools and analysis processes.
  • Develop accounting and finance solutions for complex GAAP and reporting issues.
  • Deliver financial modeling and analysis (budgets, forecasts, variances)
  • Liaise between clients and data analytics team to provide domain expertise.
  • Work with existing processes/systems while making constructive suggestions for improvements.
  • Validate data and analysis for accuracy and relevance.
  • Keep up-to-date with technical developments for business area.
  • Communicate complex issues and solutions at all levels.
  • Mentor and train others.

Requirements

  • Five+ years of audit/internal audit experience
  • Experience developing and executing audit/internal audit and compliance programs, including SOX 404
  • Understanding of USGAAP, IFRS
  • Solid technical accounting, managerial, and analytical skills
  • Excellent analytical and quantitative skills
  • Strong technological proficiency, including Excel, analytics products, and ERP systems
  • CPA or CIA license
  • Bachelor's degree in accounting, finance, or business, Master’s degree desired
  • Corporate finance/accounting experience as a Controller, Financial Analyst, Finance or Accounting Manager, or comparable role a plus
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