Internal Accounting Auditor

Overview The Technical Accounting Analyst supports Specialty1 Partners’ accounting and financial reporting functions. This role researches and interprets complex accounting guidance under U.S. GAAP, prepares technical accounting memoranda, assists with financial statement preparation and footnote disclosures, and supports various strategic and ad hoc accounting projects. Responsibilities Work closely with the SVP of Accounting, supporting the position during and after audits. Review journal entries at the corporate level for adherence to GAAP standards. Research and analyze complex accounting matters under U.S. GAAP and other applicable standards. Evaluate accounting implications of significant and non-routine transactions, including acquisitions, divestitures, debt arrangements, equity transactions, leases, revenue recognition, stock compensation, and other complex areas. Prepare comprehensive technical accounting memoranda documenting conclusions, supporting analyses, and authoritative guidance. Monitor and evaluate new accounting pronouncements and assess potential impacts on the organization. Assist with the implementation of new accounting standards and related disclosures. Serve as a technical accounting resource for Accounting, Finance, Treasury, Tax, Operations, and Executive Leadership teams. Assist with the preparation of monthly, quarterly, and annual financial statements. Support the preparation and review of footnote disclosures and supporting schedules for financial statements. Ensure financial reporting complies with U.S. GAAP and company accounting policies. Assist with drafting accounting policies and maintaining policy documentation. Coordinate with external auditors during quarterly reviews and annual audits. Support special projects, including business acquisitions, financing transactions, system implementations, and process improvements. Participate in internal control, audit readiness, and financial reporting–enhancement initiatives. Develop training materials and educate accounting personnel on technical accounting topics and new standards. Independently research technical accounting issues and prepare well-supported memoranda for management review. Lead technical accounting assessments for significant and non-routine transactions and provide guidance on complex matters. Contribute to the development of accounting staff through technical guidance and training. Demonstrate the ability to manage multiple high-priority projects while meeting reporting deadlines with accuracy. Requirements Education Bachelor's degree in Accounting required. Master's degree in Accounting preferred. Experience 4–7+ years of progressive accounting experience. Experience researching and applying U.S. GAAP in complex accounting areas. Experience preparing technical accounting memoranda and financial statement disclosures. Public accounting experience with a national or regional CPA firm preferred. Healthcare, multi-location, or private equity-backed company experience preferred. Technical Skills Strong knowledge of U.S. GAAP and accounting research tools. Experience with financial statement preparation and footnote disclosures. Strong analytical, research, and technical writing skills. Proficient in Microsoft Excel and accounting systems. Experience with NetSuite and financial reporting software preferred. Analytical and problem-solving abilities with strong written and verbal communication skills. Ability to interpret complex accounting guidance and communicate conclusions clearly. High attention to detail and accuracy; strong organizational and project management skills. Ability to manage multiple priorities and meet deadlines in a fast-paced environment. Build an understanding of Specialty1 Partners' accounting processes and reporting calendar. Develop working relationships with Accounting, Finance, Treasury, Tax, Operations, and external auditors. Become familiar with existing accounting policies, current technical accounting matters, and audit priorities. Begin supporting month-end close, financial reporting, and ongoing technical accounting research. Independently research technical accounting issues and prepare well-supported memoranda for management review. Review complex corporate journal entries to ensure compliance with U.S. GAAP and company policies. Support quarterly financial reporting, including footnote disclosures and audit requests. Identify opportunities to strengthen accounting processes, documentation, and internal controls. Serve as a reliable technical accounting resource for cross-functional teams. Become a trusted advisor on technical accounting matters and financial reporting. Lead technical accounting assessments for significant transactions, including acquisitions, financing arrangements, leases, and other complex matters. Support quarterly reviews and annual audits with minimal oversight. Drive implementation of new accounting standards and updates to policies. Improve the quality, consistency, and efficiency of technical accounting documentation and reporting processes. Contribute to the development of accounting staff through technical guidance and training. Benefits BCBS Medical & Dental insurance options Vision coverage Life insurance (employee only) Short-term & long-term disability Pet insurance 401(k) plan with matching Identity protection Legal services package Hospital/accident/critical care coverage Paid time off #J-18808-Ljbffr Endo1-Partner