SaaS Finance Controller | CPA, Global Compliance & Audit
Verato Inc.
Verato Inc. in McLean, VA, is seeking a Controller to own accounting operations, financial reporting, and internal controls for a $60M+ ARR SaaS business. You will lead the accounting team and serve as the main liaison with auditors, tax, and technical accounting matters, reporting to the VP of Finance. You will drive GAAP-compliant close processes, manage revenue recognition for SaaS contracts, and ensure ERP integrity across US and international entities as the company scales. #J-18808-Ljbffr Verato Inc.
- Blue Heron Capital seeks a Controller to own accounting operations, financial reporting, and internal controls for a $60M+ ARR SaaS business with international entities. You will lead the team, coordinate audits, taxes, and technical accounting. This role partners with...Suggested
$160k - $180k
Assistant Controller with international experience... ...As part of their global operations, our... ...financial management and compliance across all markets... ...our international finance team, directly... ...accounting. A CPA certification is preferred... ...with auditing services to ensure...SuggestedPermanent employmentLocal areaWorldwideFlexible hours- Jobtailor is seeking an experienced Accounting Manager/Controller in Arlington, VA to lead the accounting unit and... ...financial reporting and continuous improvement across the finance team. The ideal candidate has a CPA, 8+ years of accounting experience, and strong...Suggested
$121.2k - $163.9k
...seeking a Sr. Risk Manager to own and mature the risk, controls, and compliance framework within Amazon Leo's Global Service Compliance (GSC) organization, with a... ...Security compliance domains.- 6+ years of compliance, audit or risk management experiencePreferred...SuggestedPermanent employmentFlexible hours$101.12k - $139.04k
...Job Description: The Global Risk Financing Manager will reinforce the Corporate Risk Management philosophy to Mars, Incorporated's global... ...termination. Manage the insurance carrier(s) in premium audits for all North American casualty policies for all applicable...SuggestedContract workFor contractorsWork experience placementLocal area$92.8k - $132.25k
...in effectively managing global trade decisions and... ...exporters achieve worldwide compliance and realize... ...assistanceTrade compliance audit assistance and representation... ...able to obtain: Licensed CPA in state of practice/... ...(Certified U.S. Export Control Officer)Where applicable...Work at officeLocal areaWorldwide$176k
...Global Cybersecurity Director - Risk & Compliance - Washington, United States of America Locations... ...certification readiness, and control maturity agenda across... ...enterprise readiness and audit defense across key federal... ...) in consulting, cloud, SaaS, or federal contracting environments...Work at officeLocal area$101.12k - $139.04k
Position Overview The Global Risk Financing Manager will reinforce the Corporate Risk Management philosophy within Mars, Incorporated's global... ...placement, renewals, invoicing, and termination. Manage premium audits for all North American casualty policies. What You Can...Contract workLocal area$118k - $140k
...development in America and globally. About The Role The Assistant Controller will play a... ...transactional accounting compliance. This role provides... ...within the finance department of a rapidly... ...variance analysis. Audit Coordination: Serve... ...preferred: CPA certification or actively...Bi-weekly pay- Verato, Inc. is seeking a Controller to oversee accounting operations, financial reporting, and internal controls across... ...and scalable processes for a rapidly growing SaaS business, reporting to the VP of Finance. You will lead the accounting team, coordinate with auditors...
- ...AFFILIATED PLANS in Washington, DC seeks a Controller to oversee financial operations and... ...policies, manage the budget, and ensure compliance during audits. The ideal candidate will have a Bachelor's Degree in Accounting, a CPA is desired, and at least five years in management...
- ...Real Estate Accounting Controller to oversee the financial... ...financial health and compliance of our properties, which... ...This role serves as a finance partner across Development... ...grantors. Lead annual audit and tax return... ...deadlines. Preferred: CPA (Certified Public Accountant...Temporary workLocal areaFlexible hours
- ...applicants The Financial Controller will oversee all accounting... ...operations, ensuring compliance with GAAP, FAR, DFAR, and... ...Cost Submissions, financial audits, and DCAA reviews. Provide... ...Bachelor’s degree in Accounting, Finance, or related field; CPA or MBA strongly preferred....Remote work
- ...Accountant, Revenue Accounting, to prepare workpapers and ensure compliance with ASC 606. The role involves collaborating with various... ...degree in Accounting, 4+ years of experience, and knowledge of SaaS/software models. Benefits include comprehensive healthcare, 401...
$82k
...Consulting is the leading global expert firm for... ...help ensure accuracy, compliance, and operational efficiency... ..., billing, and finance teams to address close... ...issues as needed. Controls, Compliance & Audit Readiness Support compliance... ...Qualifications CPA, CPA candidate, or progress...- Calibre CPA Group in Bethesda, MD seeks a Learning & Development Leader (CPA) to steer firmwide learning strategy... ...design, deliver, and evaluate programs supporting Audit, Tax, Accounting & Financial Services, and Compliance professionals. The role oversees CPE administration...
- ...involves preparing workpapers to ensure compliance with ASC 606, enhancing financial processes... ...a Bachelor's degree in Accounting or Finance and four or more years of relevant experience... ...knowledge of revenue recognition in SaaS/software models. #J-18808-Ljbffr CoStar...Work at officeMonday to Friday
- Title:Manager, Audit Operations & Government ContractingWe... ...creation. We operate across global markets, navigating... ...risks, government contracting compliance, and internal controls. Reporting to the Senior Manager... ...with Internal Audit, Finance, Accounting, Contracts, Legal...Full timeTemporary workLocal areaRelocation packageFlexible hours
- ...in Arlington, Virginia. This role supports financial improvement and audit compliance through collaboration within a large project team. The ideal candidate will have a Bachelor's degree in Finance or related fields and an understanding of financial management processes...
- ...team and will support the client's financial improvement and audit compliance goals through a variety of work streams. The team member will... ...Accounting & Financial Reporting Standards Asset Management Finance Processes Written Communication Qualifications Minimum...
- ...timely, accurate, and controlled manner. The Manager will... ...functionally with Accounting, Compliance, Risk, Legal,... ...banking partners.Support audit, regulatory, compliance... ...Required:Bachelor's degree in Finance, Accounting, Economics,... ...(CTP), CFA, CPA, or comparable professional...Temporary workWork at officeFlexible hours
$175.5k - $200.3k
Senior Tech Audit Manager - Global Payment Network Capital One’s Audit function is a dedicated group... ...implementations, application controls, and cybersecurity risks. Responsibilities... ...) committed to non-discrimination in compliance with applicable federal, state, and...Full timePart timeLocal area3 days per week- ...financial reporting, and audit readiness efforts. The... ..., and ensuring compliance with Army and ARNG accounting... ...support RMIC internal control activities , participate... ...degree in Accounting, Finance, Business, Data Analytics... ...certifications such as CPA, CDFM, CGFM, or CIA. #J...For contractorsWork at office2 days per week
$206k - $235.1k
Position Overview Director, Global Enterprise HR Risk... ...and Risk and Control Self‑Assessment. HR Regulatory... ...with HR, Legal and Compliance to review and update regulatory... ...platform (Wdesk). Audits & Exams: support... ...Management, Human Resources, Finance, Accounting, Economics...Work at officeLocal area$132.8k - $151.6k
Audit Manager- Global Finance (Hybrid) Capital One’s Audit function is a dedicated group of professionals... ...Designs and sometimes executes internal control testing for audits, demonstrating a... ...such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered...Full timePart timeLocal area3 days per week- ...Internal Auditor to perform professional internal audit work across operational, financial, IT, and compliance audits with appropriate guidance and oversight. The... ...external/co-sourced auditors. Compliance with IIA Global Audit Standards is essential. #J-18808-Ljbffr...
$74.55k - $147k
...involving the planning, documentation, audit defense and compliance stages Scopes, designs, and conducts... ...’s degree in Accounting, Economics, Finance or other relevant field, required Advanced... ...in over 160 countries through our global organization. BDO is the first large...Full timeWork experience placementWork at officeLocal area$90k - $110k
...Monex is a leading global financial solutions provider... ...payable, annual audits, and tax compliance. The ideal candidate... ...cross-functionally with Finance, HR, Compliance, and... ...upgrades, internal control enhancements, and automation... ...and Experience CPA or Master’s Degree in...Full timeTemporary workLocal areaWorldwideMonday to Friday- Capital One in McLean, VA is seeking an Audit Manager for Global Finance. The role focuses on audits of financial risks, SEC and regulatory reporting, governance, capital liquidity, and CCAR. Hybrid work arrangement with strong emphasis on analytics, leadership, and collaboration...
- EY's Government & Public Sector Assurance practice in McLean, VA, seeks staff to help deliver quality assurance services to federal and state clients. You will act as a primary contact, build client relationships, and learn business developments relevant to the client’s...
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