All jobs

Senior Associate- Governance, Risk, Compliance (SOX focus)

100% Remote Full-time Open now

We're currently searching for an Accounting and Finance Advisory Senior Associate within our GRC team. This is a remote position and we are looking for you to be part of our national team of experienced professionals. You'll work on diverse client engagements in a dynamic and changing environment with opportunities for career development. You'll develop solutions and manage consulting engagements from planning through delivery, while driving results, ensuring quality, and managing client expectations. You'll have the opportunity to gain a broad base of experience in both accounting and finance, collaborating with clients across a broad spectrum of industries and businesses. You will initially help to lead and deliver SOX internal control engagements with the potential to expand into consulting engagements in a variety of areas, such as accounting/finance special projects, implementing technical accounting standards, or other transaction-related projects, FP&A, and helping companies comply with regulatory and financial or compliance reporting requirements. The ideal candidate enjoys hands-on work, is an independent thinker, quick on their feet, adaptable, and flexible to the unpredictability of client projects and demands. You will develop strong relationships with clients built on an understanding of their business and challenges, and train and develop team members. Essential Duties & Responsibilities

  • 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.

Required Skills / Experience

  • 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

About the Company

Acclarity delivers transformation, transaction, and compliance consulting services to middle-market companies. Our team focuses on increasing the return on investment and mitigating risk. Our professionals are knowledgeable and skilled leaders who focus on a singular goal: to deliver measurable, lasting results that create value for you and your business. What differentiates us from our competitors is the combination of our technical knowledge, industry expertise, and prior leadership experience. Our professionals come from public accounting or large national consulting firms and have been business, finance, and technology leaders. This first-hand knowledge allows us to leverage our experience into practical, common-sense solutions for our clients. Our business is growing at a rapid rate. The ideal candidate will share the Acclarity passion for client service and delivering quality results. You must be hands-on and excited about working with integrated teams of accounting, finance, process, and IT professionals to find solutions for our clients. Acclarity is headquartered in Ft. Lauderdale, Florida. Competitive base salary, annual bonus, flexibility, and excellent full benefits package including Health, Dental, Vision, Life, Disability, 401(k), and more. ALL INQUIRIES ARE KEPT CONFIDENTIAL. Equal Opportunity Employer. Apply tot his job Apply To this Job

You might also like

Manager, InfoSec Governance Risk and Compliance (GRC)

100% Remote Full-time

Remote Senior Governance, Risk and Compliance Analyst – Governance at Wiz Remote

100% Remote Full-time

Sales Manager - Governance Risk & Compliance

100% Remote Full-time

Senior Manager, Governance, Risk, and Compliance (GRC)

100% Remote Full-time

Security Governance Risk & Compliance (GRC) Analyst

100% Remote Full-time

Technical Governance, Risk, & Compliance Manager

100% Remote Full-time

Manager, Government Relations

100% Remote Full-time

Manager of Government Relations

100% Remote Full-time

Manager, Government Affairs (Hybrid)

100% Remote Full-time

Grant Writing Subject Matter Expert (6 Month Contract Role, EST Hours)

100% Remote Full-time

[Remote] Marketing Operations Associate - NA HOKA

100% Remote Full-time

Senior System Administrator

100% Remote Full-time

OEM Manager

100% Remote Full-time

Senior Analyst - Crew Staffing Expert for Frontier Airlines: Revolutionizing Air Travel through Data-Driven Insights

100% Remote Full-time

Facility Manager (Remote Position) Full Time

100% Remote Full-time

Healthcare+ Per Diem Facilities Project Coordinator - HC+ Per Diems

100% Remote Full-time

Entry-Level Remote Data Entry Clerk – Work‑From‑Home Opportunity at arenaflex

100% Remote Full-time

DRG Coding Auditor

100% Remote Full-time

College Counselor (Part-time, PST Hours)

100% Remote Full-time

Chief Solutions Architect job at CACI International in Oxon Hill, MD, National Harbor, MD

100% Remote Full-time