Senior Associate – Governance, Risk, Compliance, SOX Focus

September 17

Apply Now
Logo of Acclarity

Acclarity

Finance • SaaS • Consulting

Acclarity is a consulting firm specializing in financial and operational insights, leveraging data and technology to enhance decision-making for businesses across various industries. They offer a range of services including general and operational accounting, strategic financial planning, governance, risk and compliance, business intelligence, and transaction advisory services, all designed to empower organizations to drive long-term success and performance.

51 - 200 employees

Founded 2000

💸 Finance

☁️ SaaS

📋 Description

• 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.

🎯 Requirements

• 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

• Competitive base salary • annual bonus • flexibility • excellent full benefits package including Health, Dental, Vision, Life, Disability, 401(k) • and more

Apply Now

Similar Jobs

September 17

Affirm

1001 - 5000

💳 Fintech

👥 B2C

🛍️ eCommerce

Compliance Manager owning second-line servicing oversight for Card, Deposits, and B2B at BNPL fintech Affirm

🇺🇸 United States – Remote

💵 $160k - $210k / year

💰 Post-IPO Equity on 2021-01

⏰ Full Time

🟡 Mid-level

🟠 Senior

🚔 Compliance

🦅 H1B Visa Sponsor

September 17

Vanta

201 - 500

📋 Compliance

🔐 Security

☁️ SaaS

GRC Subject Matter Expert building multi-framework compliance content and automation for Vanta's trust management platform. Translating controls into product features, tests, and AI-augmented guidance.

🇺🇸 United States – Remote

💵 $158k - $186k / year

💰 $40M Series B on 2022-10

⏰ Full Time

🟡 Mid-level

🟠 Senior

🚔 Compliance

🦅 H1B Visa Sponsor

September 16

Codvo.ai

51 - 200

🔒 Cybersecurity

☁️ SaaS

Lead regulatory strategy and QMS for SaMD at Codvo Engineering. Manage IEC 62304, ISO 13485, ISO 14971, and FDA 510(k) submissions.

🇺🇸 United States – Remote

⏰ Full Time

🟠 Senior

🔴 Lead

🚔 Compliance

September 15

PathAI

501 - 1000

🤖 Artificial Intelligence

⚕️ Healthcare Insurance

🧬 Biotechnology

Lead regulatory strategy and QMS for PathAI's IVD/SaMD products. Manage submissions, audits, and cross-functional compliance.

🇺🇸 United States – Remote

💰 $165M Series C on 2021-05

⏰ Full Time

🟠 Senior

🚔 Compliance

🦅 H1B Visa Sponsor

September 14

Fresenius Kabi USA

1001 - 5000

💊 Pharmaceuticals

🧬 Biotechnology

🤝 B2B

Ensure global GxP compliance for manufacturing sites and R&D Centers at Fresenius Kabi. Lead and manage US-FDA inspection preparations and compliance improvement efforts across the organization.

🇺🇸 United States – Remote

💵 $140k - $165k / year

⏰ Full Time

🟠 Senior

🚔 Compliance

🦅 H1B Visa Sponsor

Developed by Lior Neu-ner. I'd love to hear your feedback — Get in touch via DM or support@remoterocketship.com