Senior Associate- Governance, Risk, Compliance (SOX focus) jobs in United States
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Acclarity ยท 2 hours ago

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

Acclarity is a consulting firm that delivers transformation, transaction, and compliance services to middle-market companies. They are seeking an Accounting and Finance Advisory Senior Associate to manage consulting engagements, focusing on SOX internal control and regulatory compliance while developing solutions and building client relationships.

Business DevelopmentFinancial ServicesManagement ConsultingProfessional ServicesRisk Management
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H1B Sponsor Likelynote

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

Qualification

SOX complianceUS GAAPInternal audit experienceTechnical accounting skillsFinancial modelingExcel proficiencyCPACIA licenseAnalytical skillsCommunication skillsMentoring skills

Required

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

Health
Dental
Vision
Life
Disability
401(k)

Company

Acclarity

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At Acclarity, we give numbers meaning, helping businesses sharpen decision-making and strengthen business results through our people-powered accounting, financial, and technology solutions tailored to the needs of the Office of the CFO.

H1B Sponsorship

Acclarity has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (3)
2024 (1)
2023 (3)
2022 (2)
2021 (2)
2020 (2)

Funding

Current Stage
Growth Stage

Leadership Team

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Thomas (T.J.) Wilcop
Chief Financial Officer
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Walter Mores
Chief Operating Officer
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Company data provided by crunchbase