Automation-First Assistant Controller: Audit, SOX & GAAP
Hopper Office
Hopper in Austin, TX seeks an Assistant Controller to partner with the Global Corporate Controller, driving automation of the close and building the data framework linking warehouse data to NetSuite. The role oversees technical accounting and multi-entity GAAP close with strong SOX controls. You will lead external audits, own complex memo drafting, and push for AI-enabled automation across the accounting function while guiding AP, AR, and cash operations teams. #J-18808-Ljbffr Hopper
$201.37k - $236.9k
...Coinbase are remote-first, we are not remote-... ...consolidated audit and international subsidiary... ..., processes, and controls, to ensure... ...system integration, automation). Maintain compliance... ...with local country GAAP and maintain appropriate... ...of US GAAP and SOX. Experience in leading...SuggestedLocal area$210k - $250k
...Hopper is hiring an Assistant Controller to partner with... ...with a mandate to automate the close, build the... ...that bridges GAAP and management figures... ...lead the external audit, own technical accounting... ...and drive SOX readiness. Oversee... ...them. An automation‑first mindset with...SuggestedRemote jobWork from home- ...opening for a Corporate Controller , ideally present... .... Relocation assistance may be available as... ...transformation and automation, and building a scalable... ..., and support the Audit Committee of the... ...consistent with U.S. GAAP, SEC requirements, and SOX. Scope &...SuggestedBank staffLocal areaImmediate startRelocation package
- The Texas Tribune is seeking a Controller to lead day-to-day accounting operations for a nonprofit, digital-first newsroom. The role ensures GAAP-compliant financial reporting, strong internal... ...ledger, payroll, close cycles, audits, budgeting support, and treasury tasks...Suggested
$146k - $182.5k
...Assistant Controller We are PEAK6, a leading investment firm,... ...things. The company's first tech-based solution was... ...process efficiency, drive automation, and improve speed to... .... Manage year end audit with external auditors... ...consolidations ~ US GAAP and FASB knowledge....SuggestedWork at officeRemote work2 days per week- Travel: Quarterly travel required (first week of each quarter on-site in... ...organization to identify an Assistant Controller to support and help scale the... ...Compliance Ensure compliance with GAAP and internal accounting policies Support audit readiness and act as a key...Remote work
- Jaide Health is seeking an Assistant Controller in Austin, Texas, to partner with the Global Corporate Controller. This role is crucial in automating financial processes and managing external audits. The ideal candidate has over 10 years of progressive accounting experience...
- ...Financial Controller VVater is a US-based, next-generation water... ...other similar FASB Codes. Audit experience at a CPA firm is preferred... ...and industry standards (GAAP or IFRS). Lead the... ...Drive process improvements and automation initiatives to enhance financial...Local area
- ...close, reconciliations, and financial reporting in a U.S. GAAP framework within an aerospace-regulated environment.... ...ensure accurate financial reporting, effective internal controls, and audit readiness, including SOX compliance and supporting external audits. #J-18808-...
$131k - $180k
...in compliance with US GAAP and Company policies, while... ...heavily into AI-driven automation to enhance process... ...support of the external audit process while also utilizing... ...Reviews and maintains controls as the business... ...everyone to use - it is the first consumer-focused service...Contract workLocal area- ...global balance sheet and financial reporting, ensuring GAAP compliance and strong internal controls. The role supports process improvements and ERP-related... ...accounting experience, a Bachelor's in Accounting/Finance, and knowledge of US GAAP with SOX. #J-18808-Ljbffr Emerson
- ...Position Summary The Assistant Controller is responsible for supervising the day-to-day accounting... ...generally accepted accounting principles (GAAP), including ensuring daily cash balance... ...financial risks. Support the external audit process, preparing schedules and...Local area
$120k - $210k
...startup to IPO readiness. We are seeking an Assistant Controller to join our growing Financial... ...month end reporting, preparing clients for audit, cleaning up their books, and assisting... ...Demonstration of a strong understanding of U.S. GAAP, experience researching technical GAAP...Remote work- ...authority on complex U.S. GAAP and SEC reporting... ...judgmental, and often first-of-their-kind accounting... ...of U.S. GAAP, SOX and internal controls, excellent technical writing... ...accounting matters.Direct audit requests and drive... ...information. These tools assist our recruitment team...Permanent employmentFull timeContract workWork experience placementLocal area
$131.1k - $213.6k
...Advisory LLC is seeking a qualified professional to manage SOX 404 and internal audit engagements in Austin, Texas. The ideal candidate will possess... ...of Sarbanes-Oxley, Internal Auditing Standards, and GAAP is essential. The role offers a compensation range of $131,...Flexible hours- ...Responsible for supporting the Controller in directing the activities of... ...policies and procedures Assist the Controller in preparing the... ...external auditors and respond to the audit reports, as required Approve... ...3 years Strong knowledge of GAAP, Strong knowledge of cash...For subcontractor
$74.1k - $148.3k
...responsible for Oracle’s US GAAP external reporting,... .... The Senior Assistant Financial Controller supports the Finance... ...accounting, financial audits and internal management... ...Business Finance and SOX organizations. He/she... ...annually for the first three years of employment...Temporary workWork at officeLocal areaWorldwideFlexible hours- Cloudflare is seeking a Senior Revenue Accountant to ensure US GAAP revenue recognition complies with company policies while infusing AI-driven automation for scalable, accurate processes. The role blends advisory and operational duties, handling token-based usage and evolving...
- ...closes. The role requires three+ years of accounting experience, nonprofit or grant invoicing familiarity, and proficiency with SAGE-MIP. Strong Excel skills and GAAP knowledge are essential for accurate reporting and audits. #J-18808-Ljbffr Texas Legal Services Center
- ...monthly close, journal entries, reconciliations, and GAAP reporting, with a focus on accuracy and audit readiness. You will support budgets, analyses, tax... ...functional collaboration while maintaining internal controls and ensuring timely close in a professional office environment...Work at office
- ...Staff Accountant II to support daily accounting functions, monthly close responsibilities, and GAAP financial reporting. You will prepare journal entries and reconciliations, assist with budgets and projections, and ensure tax compliance while maintaining strong...
- ...reconciliations, and financial reporting. The role requires GAAP knowledge and strong Excel skills, with experience... ...will support consolidation activities and respond to audits while helping strengthen internal controls. Ideal candidates have a Bachelor's degree in...
- ...You will prepare journal entries, analyze accounts, and support month-end close and audits, working with cross-functional teams across international entities. The role emphasizes GAAP knowledge, attention to detail, and strong communication to coordinate with management...
- ...Accountant II to perform day-to-day accounting, monthly close duties, reconciliations, journal entries, and GAAP financial reporting. This role also supports budgets, audits, and tax workpapers within the Accounting department. The position requires 2-4 years of accounting...Work at office
- ...Accountant to support Accounts Payable, cost control, and US GAAP compliance in our Round Rock, Texas... ...a fast-paced environment. You will assist with AP operations, track project costs... ...contributing to accurate financial reporting and audit readiness. #J-18808-Ljbffr Doota...Work at office
- ...communication to align with the organization. The position is remote (US-based) with a pay range of $46-$51/hr for a 6-month contract, with potential extension. Ideal candidate has 10+ years of experience and US GAAP expertise. #J-18808-Ljbffr ManpowerGroup Global, Inc.Remote jobContract work
- ...sheets, income statements, cash flows) and conducts variance analyses, audits work papers, and provides procedural/financial information to departments. Telework may be available after training; strong GAAP knowledge and Excel skills are essential. #J-18808-Ljbffr...Remote work
- ...Accountant to maintain accurate financial records, manage month-end close, and ensure GAAP compliance. This hybrid, full-time role collaborates with cross-functional teams to support audits and improve accounting processes. Qualifications include a Bachelor's in accounting...Full time
- ...ensure the accuracy of the general ledger and support the year-end audit while collaborating with other departments. The ideal candidate... ...'s degree in accounting with 2-5 years of experience, strong GAAP knowledge, and proficiency in MS Office. Familiarity with NetSuite...
- ...finance function. The role requires a solid understanding of U.S. GAAP, 2-5 years of accounting experience, and strong communication... ...You will collaborate with cross-functional teams and support year-end audits and process improvements. #J-18808-Ljbffr FloSports, Inc.
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