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Pathward

Technical Accounting Advisor

Pathward

Technical 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

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Applicant 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