Strategic Assistant Controller - SEC, SOX & Tech Finance
Daley And Associates, LLC
Daley And Associates, LLC seeks an Assistant Controller for its Cambridge, MA market, a high-impact finance role reporting to senior leadership. You will help lead monthly closes, SEC reporting, and SOX controls, shaping accounting policies and internal controls in a rapidly evolving tech environment. Responsibilities include overseeing close processes, reviewing 10-Q/10-K/8-K filings, and guiding technical accounting and digital asset accounting. #J-18808-Ljbffr Daley And Associates, LLC
- ...a late-stage biotechnology company, seeks an Assistant Controller to support accounting, financial reporting, equity... .... You will help ensure U.S. GAAP compliance, SEC reporting, and SOX controls while partnering with the finance team to improve processes. This is a hands-on...Suggested
- ...Assistant Controller – Cambridge, MA Apublicly traded technology company... ...Controller to join its growing finance team. This is a high-... ...across accounting operations, SEC reporting, SOX compliance, internal... ...process improvements, and strategic finance initiatives What You...Suggested
$110k - $135k
...seeking an experienced and strategic Assistant Controller at our $500M publicly traded... ...ensuring compliance with SOX requirements. The ideal candidate... ...with FP&A and other finance teams, as well as internal... ...Deep knowledge of US GAAP and SEC reporting requirements Proven...SuggestedWork at officeLocal areaRemote workWork from homeMonday to Friday3 days per week- ..., a Nasdaq-traded technology information company, seeks an experienced Assistant Controller for its Newton, MA location. The role leads accounting operations, oversees the monthly close, ensures SOX compliance, and mentors a global team. The ideal candidate brings Big 4...Suggested
$200k - $227k
...Overview:The Director, Assistant Corporate Controller will play a critical... ...the accounting and finance organization, supporting... ...with U.S. GAAP, SEC regulations, and Sarbanes... ...-Oxley requirements (SOX), while driving... ...understanding of broader strategic context.Strong project...SuggestedWork at officeLocal area- ...activities, ensuring GAAP compliance and timely SEC reporting. You will drive process improvements and support SOX controls within a dynamic biopharma environment.... ...should have 5+ years in public accounting, a Finance or Accounting degree, and strong Excel skills...
- ...Reporting To: Controller The Company NodThera is a late-stage... ...more, visit: SUMMARY The Assistant Controller is responsible... ...compliance with U.S. GAAP, SEC regulations, and SOX, while contributing to operational... ...and be capable of strategically prioritizing multiple tasks...
- BostonFinance - Finance /Full Time /HybridAbout Merlin... ....About You: The Assistant Controller plays a critical role... ...contract accounting, SEC reporting obligations,... ...Support Sarbanes-Oxley (SOX) Section 404 compliance... ...&A due diligence, and strategic financial initiatives....Hourly payLong term contractFull timeContract workFor contractorsLocal area
- ...Director of Accounting / Assistant Controller Are you looking to take... ...build a scalable finance organization in a fast-... ...accounting foundation, SEC reporting experience, and expertise in SOX compliance and U.S. GAAP... ...process improvements, and strategic finance initiatives Qualifications...Work at office2 days per week
- Merlin is seeking an Assistant Controller to lead accounting, financial reporting, and internal controls... ...will supervise a team and partner with Finance, Contracts, and Legal to ensure... ...reporting and compliance. You will own SEC reporting, ICFR, and government contract...Contract workFor contractors
- ...in Bedford, MA is seeking a Director, Assistant Corporate Controller to lead accounting, financial reporting... ...internal controls under US GAAP and SOX. This newly created role combines technical... ...will manage month-end close, SEC filings, internal controls, audits and...Work at office
- Merlin Labs seeks an Assistant Controller to lead accounting, financial reporting, internal controls, and compliance for a publicly traded defense... ..., equity administration, and ERP systems, while ensuring SOX compliance and ASC 606 recognition for long-term contracts....Long term contractContract workFor contractors
- Apnimed, based in Cambridge, Massachusetts, seeks an Assistant Controller to lead accounting operations, the monthly close,... ...financial reporting. This role ensures U.S. GAAP and SEC compliance, partnering with Finance, Legal, Investor Relations, and external auditors to...
$140k - $170k
...targets the neurologic control of upper airway muscles... ...Position Overview The Assistant Controller will support... ...financial reporting and SEC compliance activities.... ...and partner closely with Finance, Legal, Investor... ...reporting in accordance with SOX 404 requirements including...$160k - $180k
...makes everything possible.The Director, Assistant Global Controller is a key finance leadership role responsible for... ...finance teams to maintain a robust SOX-compliant control framework, including... ...environment.Deep knowledge of U.S. GAAP, SEC reporting concepts, consolidations,...Full time$140k - $160k
...environment. What you’ll do: The Assistant Controller ensures the integrity of... ...and Exchange Commission (SEC). Location : This role... ...assisting with the close and monthly finance review processes. Assist... .... Strong understanding of SOX, internal controls, auditing...Work at officeLocal areaRemote work- Pri-Med, a Boston-based CME leader, seeks an Assistant Controller to join the Finance & Accounting team. The role reports directly to the VP of Finance and blends strong technical accounting with business acumen to grow within the organization. The position is based in...Work at office
- Divertinc in Concord, MA is seeking an Assistant Controller to oversee accurate financial reporting and compliance with SEC regulations. The ideal candidate will have a CPA certification and at least 8 years of accounting experience with strong leadership skills. This...Work at office3 days per week
- Sarepta Therapeutics is seeking a Senior Accountant, Compliance and SEC Reporting to support SOX compliance, external financial reporting, and technical accounting activities across key operational areas. This role reports to the Manager, Compliance and SEC Reporting and...
$95k - $120k
...Financial Reporting & Internal Controls Accountant, you will... ...key members of the Finance team including the... ...earnings releases, and other SEC filings. Own and... ...Maintain and enhance SOX 404 compliance , including... ..., and Legal to support strategic initiatives, improve processes...Full timeWork at officeWorldwideFlexible hours- ...Accountant, Compliance and SEC Reporting, to support SOX compliance, external financial... ...of the Company's internal control environment by identifying... ...high visibility within the Finance organization and provides... ...improvements within the Company; Assist in managing the quarterly...
$78.68k - $160.75k
...Senior, Tax Services in Deloitte Tax LLP’s Strategic Partnership Solutions practice, you will... ...purpose acquisition companies (SPACs)Assisting with transaction-related tax work involving Securities and Exchange Commission (SEC) filings, registration statements, proxy...Work at officeLocal areaVisa sponsorship2 days per week3 days per week- ...a Senior Accountant in Boston to oversee internal controls and ensure SOX compliance. The role sits in Finance, focusing on testing controls, documenting procedures... ...MBA or CPA-ready is a plus. The position supports SEC reporting and ERP systems, with travel perks and comprehensive...
- ...Assistant Fund Controller | Boston, MA | Private Equity Our team is working with a leading Private... ...operations. The position partners closely with finance, legal, tax, investment, and investor... ...compliance activities including SEC reporting and documentation....Full time
- ...biotechnology company is seeking a Financial Controller to lead compliance with accounting and... ...PCAOB audit readiness, maintaining SOX-compliant internal controls, and providing... ...CPA, a Bachelor's degree in Accounting or Finance, and over 10 years of experience in progressive...
- ...are seeking a Financial Controller to drive compliance... ...key team player in the finance team. Responsibilities... ...expectations. Reporting, SOX, and Internal Controls... ...acquisitions, and other strategic initiatives. Partner with... ...of U.S. GAAP, SEC reporting requirements,...
- ...lifecycle. We offer a broad range of finance, technology, and risk/compliance services... ...to IPO readiness. We are seeking an Assistant Controller Consultant to join our growing Financial... ...at Bridgepoint, you will serve as a strategic business partner to support our clients...Temporary workInterim roleLocal areaRemote work
$144k - $170k
...Join to apply for the Assistant Controller role at Valo Health Valo Health is... .... The candidate will join a Finance team that values integrity,... ...ad‑hoc analyses that support strategic decision‑making. Analyze and... ...incorporate relevant updates into SOX compliance program...Permanent employmentFull timeWork at officeImmediate start3 days per week$122k - $177k
Reporting to the Controller, the Assistant System Controller will support the Controller and the Finance Leadership team in managing BMCHS’s (BMC, St. Elizabeth, and Good Samaritan... ...operations while aligning with BMCHS’s strategic goals. The Assistant System Controller has...Full timeFixed term contractFlexible hours- About the Role Hopper is hiring an Assistant Controller to partner with the Global Corporate Controller... ...accounting, and complex equity and financing transactions Lead end‑to‑end global audit... ...internal controls framework and drive SOX readiness Oversee the quality and GAAP...Remote jobWork from home
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