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Technical Accounting Advisor
PathwardTechnical Accounting Advisor overseeing complex U.S. GAAP matters and Internal Controls compliance at Pathward, a financial empowerment company.
Posted 6/29/2026full-timeRemote • Arizona, Kentucky, Missouri, Pennsylvania, South Dakota, Tennessee • 🇺🇸 United StatesMid-LevelSenior💰 $86,000 - $145,000 per yearWebsite
About the role
Key responsibilities & impact- Manage the Company’s SOX program, including annual risk assessments, scoping, process mapping, and control design evaluations.
- Communicate directly with internal audit, external audit, management and control owners
- Serve as the liaison between executives and Internal Audit for SOX related matters
- Manage quarterly and annual SOX testing cycles, partner with control owners to identify gaps, and track remediation plans.
- Execute the first line of defense program for Shared Services in accordance with Company policy
- Research, understand, and implement new accounting standards
- Subject matter expert in complex areas of US GAAP, including CECL, revenue recognition, fair value, consolidation, transfers and servicing, etc.
- Other duties as assigned
Requirements
What you’ll need- Bachelor’s degree or higher in Accounting, Master’s degree preferred
- CPA preferred
- 5+ years at Big 4 firm in Audit practice
- 3+ years public company experience (SEC registrants)
- Sarbanes Oxley
- COSO frameworks
- Visio or other process flow tools
- Communication
- Financial acumen
- Attention to detail
Benefits
Comp & perks- health insurance
- 401(k) retirement benefits
- life insurance
- disability benefits
- paid time off
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Risk AssessmentControl Design EvaluationProcess MappingSOX TestingAccounting Standards Implementation
Soft Skills
CommunicationAttention to Detail
Certifications
CPABachelor's Degree in AccountingMaster's Degree in Accounting