Senior Manager- Accounting, Governance, & Controls jobs in United States
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Vaco by Highspring ยท 1 day ago

Senior Manager- Accounting, Governance, & Controls

Vaco by Highspring is a thriving Software/AI Organization, and they are seeking a Senior Manager in Accounting, Governance, & Controls. The role involves leading the development of a control framework, collaborating with engineers to integrate safeguards into software, and managing SOC 1 readiness.

Staffing & Recruiting
Hiring Manager
Ciara Piazza
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Responsibilities

Design the Framework: Define the approvals, reconciliations, and audit trails the company's products need
Product Partnership: Collaborate with engineers to bake safeguards and activity logs into new features
SOC 1 Leadership: Own the documentation, testing, and coordination with external auditors
Client Advocacy: Serve as the expert liaison for enterprise client auditors, helping them understand how their tech supports their environment
Innovation: Stay ahead of the curve on AI and automation in the accounting space

Qualification

SOC 1Internal auditSaaS experienceCPACommunication skills

Required

5+ years in internal/external audit or controllership (Big 4 or top-tier advisory a must)
Must have SaaS or tech experience
Direct experience with SOC 1 or SOX controls, building out an internal framework
Ability to translate complex control requirements for technical and non-technical stakeholders
You're ready to collaborate in person at our NYC headquarters (4-5 days/week)

Preferred

CPA

Benefits

Equity

Company

Vaco by Highspring

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Vaco is the Talent Solutions division of Highspring, a leading global professional services organization.

Funding

Current Stage
Late Stage
Company data provided by crunchbase