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Acclarity

Acclarity

via Remote Rocketship

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Senior Associate – Governance, Risk, Compliance, SOX Focus

Anywhere
full-time
Posted 9/16/2025
Verified Source
Key Skills:
Audit/Internal Audit
SOX 404 Compliance
USGAAP and IFRS
Financial Modeling and Analysis
ERP Systems
Excel and Analytics Tools
CPA or CIA Certification

Compensation

Salary Range

$90K - 130K a year

Responsibilities

Manage and deliver audit and compliance engagements, develop financial models, liaise with analytics teams, validate data accuracy, and mentor others.

Requirements

5+ years audit/internal audit experience, CPA or CIA license, strong accounting and analytical skills, understanding of USGAAP/IFRS, and proficiency with ERP and analytics tools.

Full Description

Description: • 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 Benefits: • Competitive base salary • annual bonus • flexibility • excellent full benefits package including Health, Dental, Vision, Life, Disability, 401(k) • and more

This job posting was last updated on 9/18/2025

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