SOX Compliance

SOX Compliance Finance Jobs

5 jobs found

Senior Accountant

Roessel Joy Raynham, MA

24d ago

$45 - $50/hr Full time Senior Accountant Accounting

Senior Accountant Accounting

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Job Description

Job Overview

We are looking for an experienced Senior Accountant to strengthen our finance team. In this key role, you will oversee complex accounting functions, ensure adherence to regulatory requirements, and deliver insightful financial analysis to guide strategic decisions. This position offers an exciting opportunity to contribute to a mission-driven organization committed to transparency, accuracy, and excellence in financial management.

Location: Raynham, MA 02767

Duties

Lead the preparation and review of financial statements in accordance with GAAP (Generally Accepted Accounting Principles) and IFRS (International Financial Reporting Standards), ensuring accuracy and completeness.
Oversee general ledger activities, including account reconciliation, journal entries, and month-end and year-end close processes.
Manage accounts payable and accounts receivable to ensure timely processing in line with company policies.
Perform balance sheet reconciliations regularly to verify data accuracy and promptly resolve discrepancies.
Prepare regulatory reports and support external audits by providing detailed documentation and explanations of financial data.
Implement and maintain internal controls aligned with SOX (Sarbanes-Oxley Act) compliance to protect company assets.
Carry out cash management duties, including forecasting cash flow needs, monitoring bank transactions, and optimizing liquidity.
Support budgeting processes through financial analysis, variance analysis, and forecasting to assist strategic planning.
Utilize accounting software such as QuickBooks, Sage, Xero, or similar platforms to streamline financial operations.
Collaborate with cross-functional teams on technical accounting issues related to nonprofit accounting, governmental accounting, or public accounting standards as needed.
Prepare comprehensive financial reports that clearly communicate findings and support decision-making across the organization.

Qualifications

Bachelor's degree in Accounting, Finance, or a related field; CPA certification is preferred.
Extensive experience in corporate accounting with strong knowledge of GAAP, IFRS, SOX compliance, and regulatory reporting standards.
Proven expertise in general ledger reconciliation, account analysis, double-entry bookkeeping, and related processes.
Hands-on experience with accounting software such as QuickBooks, Sage, Xero, or similar platforms; proficiency in financial management tools is essential.
Knowledge of nonprofit accounting principles and governmental accounting practices is highly desirable.
Strong analytical skills with the ability to interpret complex financial data accurately and efficiently.
Excellent communication skills for preparing detailed financial reports and collaborating across departments.
Demonstrated ability to manage multiple priorities while maintaining attention to detail in a fast-paced environment.

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Accountant - Long Term Contract

InSearch Omaha, NE

1mo ago

$40 - $45/hr Full time Accountant Accounting Assistant Controller

Accountant Accounting Assistant Controller

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Job Description

Role Overview

InSearch is seeking an experienced accounting professional for a nine-month, long-term contract. The ideal candidate will bring advanced accounting expertise coupled with leadership abilities to support a fast-growing organization. The position offers competitive pay and a potential completion incentive for successful delivery.

Responsibilities

Take the lead in supporting the month-end close process
Review journal entries for accuracy and completeness
Oversee reconciliations to ensure alignment with financial statements
Assist with day-to-day accounting operations as needed

Qualifications

Prior Controller, Assistant Controller, or strong Senior Accounting background
Experience with period-end close and core accounting workflows
Experience with a large ERP system
SOX exposure and ERP experience; Dynamics 365 experience a plus
Demonstrated leadership skills or ability to lead accounting activities

Compensation

Pay rate: $40.00 to $45.00 per hour. This long-term contract includes competitive compensation and a potential completion incentive.

Location and Work Arrangement

Location: Omaha, Nebraska 68144. Work location is on-site (in person).

How to Apply

Please submit your resume to val@insearchrecruiting.com or visit insearchrecruiting.com for other available opportunities.

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Anti-Money Laundering Analyst

Bay Shore Staffing, Inc. Plymouth, MA Hybrid

1mo ago

$20 - $26/hr Full time AML Aml Transaction Monitoring Analyst

AML Aml Transaction Monitoring Analyst

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Job Description

Join our dynamic team at Bay Shore Staffing, Inc. as an Anti-Money Laundering (AML) Analyst and play a key role in safeguarding financial operations from illicit activities. This fast paced position leverages strong analytical skills to detect, investigate, and prevent money laundering, ensuring compliance with regulatory standards. Your expertise will help preserve the integrity of financial systems while supporting transparency and regulatory adherence. The role provides an exciting opportunity to contribute to a secure financial environment through proactive monitoring and detailed analysis.

Responsibilities

Monitor transactional data and customer activity using advanced financial software to identify suspicious patterns indicative of money laundering or fraud.
Conduct thorough investigations into alerts generated by AML systems, including reviewing account activity, transaction histories, and customer profiles.
Collaborate with compliance teams to ensure adherence to the Bank Secrecy Act (BSA), Anti-Money Laundering (AML) regulations, and relevant securities laws.
Prepare detailed reports on suspicious activities, documenting findings in accordance with regulatory reporting requirements such as FinCEN filings.
Assist in internal audits related to AML compliance, supporting efforts to uphold SOX controls and COSO frameworks.
Stay current on evolving regulations including TILA, GAAP, GAAS, and other relevant financial concepts.
Participate in ongoing training on fraud prevention, internal audits, and compliance management to enhance analytical capabilities and regulatory knowledge.

Qualifications

Bachelor’s degree in Accounting, Finance, or a related field; professional certifications such as CAMS (Certified Anti-Money Laundering Specialist) are a plus.
Strong understanding of banking operations, securities law, and financial concepts including ACH transactions and regulatory reporting standards.
Experience with financial software systems used for AML monitoring and internal audits.
Knowledge of SOX compliance requirements, COSO frameworks, and technical accounting principles.
Familiarity with fraud detection techniques, internal controls, and auditing standards such as GAAS.
Excellent analytical skills with keen attention to detail and the ability to interpret complex data sets.
Effective communication skills for preparing reports and collaborating across teams in a fast paced environment.

Location

Hybrid remote in Plymouth, MA 02360

This role presents a career path that challenges your expertise while making a meaningful impact. We are dedicated to fostering an inclusive environment where your skills grow alongside our mission to uphold the highest standards of financial integrity through energetic vigilance and rigorous compliance practices.

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Director, Financial Reporting

Pursuit Collection Denver, CO

1mo ago

$160k - $190k/yr Full time 10-K 10-Q Accounting

10-K 10-Q Accounting

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Job Description

Pursuit Collection is redefining guest experiences by connecting travelers with iconic destinations through world‑class attractions, distinctive lodges, and thoughtfully crafted dining, retail, and transportation offerings. We are seeking a highly skilled Director of Financial Reporting to lead external SEC filings and internal financial reporting. This role ensures compliance with U.S. GAAP, SEC, and SOX requirements while enabling strategic decision‑making through timely and accurate financial reporting and analysis. The ideal candidate will bring deep accounting expertise, strong leadership capabilities, and experience in public accounting and multi‑entity public company environments, preferably within the hospitality sector. This Denver‑based position offers a salary range of $160,000 to $190,000 per year, is eligible for a 20% STI bonus, and includes an annual RSU grant.

Responsibilities & Accountabilities

Oversee the preparation and filing of all SEC reports (Forms 10‑K, 10‑Q, 8‑K, 11‑K), including XBRL tagging and supporting documentation, and contribute to the proxy statement.
Assist in preparing external financial statements in full compliance with U.S. GAAP and SEC regulations.
Monitor and assess new accounting standards and SEC rule changes; draft technical accounting memos and required disclosures.
Prepare footnotes and supporting documentation for complex transactions, including leases, acquisitions, dispositions, revenue recognition, debt, and long‑lived assets, among other areas.
Prepare annual goodwill and intangible asset impairment testing documentation.
Provide detailed tie‑outs and documentation for earnings releases and financial presentations used in investor and lender communications.
Support investor relations with key data and reports used in earnings calls and shareholder communications.

Internal Reporting & Financial Analysis

Produce monthly internal financial reports, including executive‑level variance analyses and dashboards.
Assist as needed with the preparation of internal financial reports and ad hoc information requests and analyses.

Accounting Oversight & Equity

Coordinate with internal and external auditors by delivering complete, well‑supported documentation for various accounting matters.
Assist as needed with the preparation of stand‑alone financial statements for subsidiaries.
Support other technical accounting research and documentation as needed, including evaluating new and proposed accounting standards.

Internal Controls & Compliance

Ensure compliance with SOX 404 related to external reporting and technical accounting; collaborate with internal audit and other stakeholders to maintain and improve internal control frameworks (COSO).
Partner with accounting leadership to design and optimize internal controls over financial reporting, including automation and system improvements.

Leadership & Team Development

Actively participate in quarterly disclosure committee meetings, providing updates on accounting policy, risk areas, and reporting developments.
Lead and develop high‑performing teams; candidates should have at least 7 years of experience managing and growing accounting or financial reporting teams.
Foster a culture of continuous improvement, collaboration, and high performance.

Required Skills, Qualifications & Experience

Education: CPA required.
Minimum of 7+ years of progressive accounting experience, including:
At least 3+ years as a manager in public accounting.
Experience in public companies with SEC and SOX reporting.
Background.

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Accounting & Financial Reporting Manager, Consultant

Jefferson Wells Englewood, CO Hybrid

1mo ago

$65 - $85/hr Full time Manager 10-K 10-Q

Manager 10-K 10-Q

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Job Description

Job Summary

We are partnering with an entertainment-sector client to fill a contract role for an Accounting & Financial Reporting Manager. The position supports internal and external quarterly and annual reporting, oversees company-wide SOX coordination, and handles accounting duties for designated areas. It contributes to public reporting processes, partners on annual audits and quarterly reviews, and assists with technical accounting research. The role will also oversee selected general ledger activities and participate in special projects, including corporate transactional work as needed.

Key Responsibilities

Assist in preparing financial statements and management reports for public filings.
Support the development of quarterly and annual SEC disclosures.
Research complex accounting issues; analyze new and proposed SEC and FASB standards, and draft technical memos outlining the impacts on the company.
Coordinate and maintain SOX compliance efforts across the organization.
Participate in assigned special projects.
Contribute to the review of quarterly earnings materials.
Manage additional financial reporting deliverables as required.
Oversee select general ledger responsibilities, including journal entries, reconciliations, and related SOX controls.
Provide financial and analytical insights to support business decisions.

Qualifications & Skills

Bachelor’s degree in Accounting.
4+ years of broad accounting experience, including at least one year supporting SEC reporting for a public company (10-K and 10-Q preparation), or an equivalent combination of experience and education.
Strong understanding of US GAAP.
Ability to research and draft documentation for technical accounting issues.
Proven capability to meet deadlines in a fast-paced environment.
Excellent written and verbal communication skills with an emphasis on collaboration.
Proficiency in Microsoft Excel and Word.
Strong problem-solving skills with the ability to prioritize and manage multiple deadlines.

Preferred Qualifications

CPA certification.
Experience in a top-tier public accounting firm and/or public company SEC reporting.
Entertainment industry experience.

Engagement Details

Engagement Type: Contract with the potential to convert to a permanent role.

Location: Hybrid 4 Days/Week, Greenwood Village, CO.

Start Date: March 2, 2026.

Duration: 3 months+.

Hourly Rate: $65-85/hour.

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SOX Compliance Finance Jobs

Senior Accountant

Accountant - Long Term Contract

Anti-Money Laundering Analyst

Director, Financial Reporting

Accounting & Financial Reporting Manager, Consultant

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