Senior Internal Controls Accountant

Internal controls and financial reporting define this Senior Accountant opportunity, ideal for a CPA with external audit or public accounting experience.

Reporting to finance leadership, the Senior Accountant supports internal controls over financial reporting and compliance with accounting standards. The work includes controls testing, financial process assessment, technical accounting analysis, and audit support. Collaboration spans finance, accounting, and other business stakeholders.

• Support design and effectiveness of internal financial reporting controls
• Plan controls testing, document results, and identify deficiencies
• Evaluate processes and recommend control and compliance enhancements
• Address control gaps and support remediation with stakeholders
• Prepare technical accounting analyses and audit documentation

• CPA designation
• Strong external audit or internal controls experience
• Public accounting or professional services background preferred
• Knowledge of ICFR frameworks and financial reporting requirements
• Strong analytical, communication, and process assessment skills

Apply your CPA, controls testing, and financial reporting expertise as a Senior Accountant supporting stronger governance and compliance.