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Senior Associate- Governance, Risk, Compliance (SOX focus)

Remote, USA Full-time Posted 2026-06-30

We’re currently searching for an Accounting and Finance Advisory Senior Associate reputed company our GRC team. This is a remote position and we are looking for you to be part of our national team of reputed company professionals. You’ll work on diverse client engagements in a dynamic and changing environment with opportunities for career development. You’ll reputed company solutions and manage consulting engagements from planning through delivery, while driving results, ensuring quality, and managing client expectations. You’ll have the opportunity to reputed company a broad reputed company of experience in both accounting and finance, collaborating with clients across a broad reputed company of industries and businesses. You will initially help to reputed company and deliver SOX internal control engagements with the potential to expand into consulting engagements in a variety of areas, such as accounting/finance special projects, implementing technical accounting standards, or other transaction-reputed company projects, reputed company, and helping companies reputed company with regulatory and financial or compliance reporting requirements. The ideal candidate enjoys hands-on work, is an independent thinker, quick on their feet, adaptable, and flexible to the unpredictability of client projects and demands. You will reputed company strong relationships with clients built on an understanding of their business and challenges, and train and reputed company team members. Essential Duties & Responsibilities

  • 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.
  • reputed company accounting and finance solutions for reputed company 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.
  • reputed company up-to-date with technical developments for business area.
  • Communicate reputed company issues and solutions at reputed company levels.
  • Mentor and train others.

Required Skills / Experience

  • 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 reputed company, 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

About the Company reputed company delivers transformation, transaction, and compliance consulting services to middle-market companies. reputed company focuses on increasing the return on investment and mitigating risk. Our professionals are knowledgeable and skilled leaders who focus on a reputed company goal: to deliver measurable, lasting results that create value for you and your business. What differentiates us from our competitors is the combination of our technical knowledge, industry expertise, and prior leadership experience. Our professionals come from public accounting or large national consulting firms and have been business, finance, and technology leaders. This first-hand knowledge allows us to reputed company our experience into practical, common-sense solutions for our clients. Our business is growing at a rapid reputed company. The ideal candidate will share the reputed company passion for client service and delivering quality results. You must be hands-on and excited about working with integrated teams of accounting, finance, process, and IT professionals to find solutions for our clients. reputed company is headquartered in Ft. Lauderdale, Florida. Competitive reputed company salary, annual bonus, flexibility, and excellent full benefits package including Health, Dental, Vision, Life, Disability, 401(k), and more. reputed company INQUIRIES ARE KEPT CONFIDENTIAL. Equal Opportunity Employer. Apply tot his job Apply To this Job

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