Technical Accounting Advisor

🔥 14 hours ago

🌵 Arizona, Kentucky, +4 more states – Remote

🌵 Arizona – Remote 🐎 Kentucky – Remote 🚗 Michigan – Remote 🔔 Pennsylvania – Remote 🗿 South Dakota – Remote 🎸 Tennessee – Remote

💵 $86k - $145k / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

🧾 Accounting Manager

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Pathward

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

🏦 Banking

💸 Finance

💳 Fintech

Banking • Finance • Fintech

Pathward is a federally registered financial institution that provides robust banking infrastructure, proven technology resource partners, and dynamic collaboration to assist third-party partners in delivering banking programs that meet customer demands. The company focuses on providing a variety of financial solutions including issuing, acquiring, digital payments, credit solutions, and professional tax solutions, among others. Additionally, Pathward supports commercial finance through working capital, equipment finance, structured finance, and insurance premium finance. Committed to financial inclusion, Pathward powers financial access and innovation through strategic partnerships, including efforts to support renewable energy loan growth.

📋 Description

• Manage the Company’s SOX program, including annual risk assessments, scoping, process mapping, and control design evaluations. • Communicate directly with internal audit, external audit, management and control owners • Serve as the liaison between executives and Internal Audit for SOX related matters • Manage quarterly and annual SOX testing cycles, partner with control owners to identify gaps, and track remediation plans. • Execute the first line of defense program for Shared Services in accordance with Company policy • Research, understand, and implement new accounting standards • Subject matter expert in complex areas of US GAAP, including CECL, revenue recognition, fair value, consolidation, transfers and servicing, etc. • Other duties as assigned

🎯 Requirements

• Bachelor’s degree or higher in Accounting, Master’s degree preferred • CPA preferred • 5+ years at Big 4 firm in Audit practice • 3+ years public company experience (SEC registrants) • Sarbanes Oxley • COSO frameworks • Visio or other process flow tools • Communication • Financial acumen • Attention to detail

🏖️ Benefits

• health insurance • 401(k) retirement benefits • life insurance • disability benefits • paid time off