Manager - Internal Controls and Accounting Policy jobs in United States
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Equifax · 8 hours ago

Manager - Internal Controls and Accounting Policy

Equifax is seeking a Manager of Internal Controls and Accounting Policy who will ensure the financial integrity of the organization. This role involves overseeing SEC reporting, providing technical accounting leadership, maintaining corporate accounting policies, and acting as the custodian of internal controls while participating in strategic projects related to financial transformation.

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Responsibilities

Drive the preparation and rigorous review of periodic SEC filings (10-K, 10-Q) and earnings releases, ensuring financial data accuracy and narrative alignment
Coordinate the management representation letter process and sub-certification workflows
Serve as a subject matter expert on US GAAP
Research complex technical accounting issues, draft high-quality white papers, and provide guidance on revenue recognition, M&A integration, and new standard adoption
Own the maintenance and evolution of corporate accounting policies
Proactively draft new policies to address emerging business models and regulatory changes
Act as the primary custodian of internal control documentation
Ensure the documentation of the control environment is current, update process flows, and coordinate SOX 404 efforts with both Internal and External auditors (EY)
Participate in high-impact projects, including system implementations, process improvements related to our Cloud transformation, and accounting diligence procedures for potential acquisitions

Qualification

US GAAPSEC reportingSOX 404 complianceCPA licenseRevenue recognitionWorkiva (Wdesk)Microsoft ExcelGoogle SuiteOperational CapabilityCommunicationOwnership Mindset

Required

Bachelor's or Master's degree in Accounting is required
An active CPA license is required
4-6 years of progressive accounting experience, with a strong preference for candidates coming directly from Big 4 or large regional public accounting firms (Assurance/Audit track)
Demonstrated expertise in US GAAP, SEC reporting requirements, and SOX 404 compliance
Proven ability to operate independently with limited oversight (P3 level), managing multiple deadlines in a fast-paced, publicly traded corporate environment

Preferred

Experience auditing large, public, multinational clients in the Technology, FinTech, SaaS, or Financial Services sectors
Deep working knowledge of Workiva (Wdesk) for reporting, along with advanced proficiency in Microsoft Excel and Google Suite
A track record of taking complex, ambiguous problems and driving them to resolution with a high degree of prioritization and multitasking
The ability to distill complex accounting concepts into clear, concise memos and verbal updates for senior leadership

Company

Equifax is a data, analytics, and technology company for automotive, healthcare, and insurance industries.

Funding

Current Stage
Public Company
Total Funding
$1M
2009-09-04Post Ipo Equity· $1M
1971-05-11IPO

Leadership Team

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John Gamble
Corporate Vice President, Chief Financial Officer
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Justin Demola
Senior Vice President, Mortgage and Housing
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