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
$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- ...oversee accounting operations and ensure compliance with U.S. GAAP. The ideal candidate will have a Bachelor’s degree in... ...leading financial reporting activities, managing SOX compliance and internal controls, and working closely with cross-functional leaders to maintain...Suggested
- ...Reimbursement, Child Care Assistance, Health & Fitness, Sick... ...of content from the first paragraph omitted for clarity... ...the generation of GAAP accrual based financial... ...required for annual audits and supporting documentation... ...the general ledger control accounts to the subsidiary...SuggestedContract workFlexible hours
- ...company in Austin, is seeking a Corporate Controller to own the accounting function and lead... ...will manage the monthly close, oversee GAAP audits, and mentor an existing team. This role... ...dedicated to creating a progressive, people-first culture in downtown Austin. Ideal...SuggestedFlexible hours
- 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...SuggestedRemote 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...
$104.27k - $130.31k
...LogicMonitor® is an AI‑first hybrid observability platform... ...function while driving automation, scalability, and data‑... ...recognition under U.S. GAAP (ASC606) and supports... ...automation. Analytics, Audit & Compliance Perform in... ...with internal controls and regulatory requirements...Permanent employmentFull timeContract workH1bWork at officeVisa sponsorshipWork visa$125k - $150k
...company, is currently seeking experienced Assistant Controllers to join our growing Austin team, tasked... ...a strong understanding of U.S. GAAP and research technical GAAP issues as needed... ...type Full-time Job function Accounting/Auditing Industries: Business Consulting and Services...Full timeWork experience placementInterim roleRemote work- ...seeking a highly motivated and proactive Assistant Controller to join our team in Austin. The ideal... ...and has a strong foundation in both US GAAP and international accounting practices.... ...controls from scratch and perform internal audits / pressure‑testing to ensure compliance...Temporary workWork at officeLocal areaVisa sponsorshipFlexible hours
$140k - $145k
...5% Bonus + 6% 401(k) Must Have: Strong GAAP + STAT experience (required) | P&C Insurance... ...in the South Austin area is seeking an Assistant Controller to join their team. This is a highly... ...and external auditors to support audit processes Strengthen and monitor internal...Flexible hours$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- The Assistant Controller is responsible for supervising the day-to-day accounting operations, supporting... ...accepted accounting principles (GAAP), including ensuring daily cash balance... ...financial risks. Support the external audit process, preparing schedules and providing...
- ...manage the preparation of financial statements and oversee the General Ledger department. This role requires a strong understanding of GAAP accounting principles and proven supervisory experience. The ideal candidate will possess a Bachelor’s degree in Accounting and at...
- EmergencyMD in Austin is seeking a highly motivated Assistant Controller to lead accounting functions across multiple client companies. This hybrid... ...of financial operations, ensuring compliance with US GAAP and Mexican regulations. The ideal candidate will have over 4...
- ...growing insurance organization is seeking an Assistant Controller to join its accounting team. This role... ...Oversee preparation and review of GAAP and STAT financial statements, including... ...and external auditors and support audit deliverables Review journal entries, reconciliations...
$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- ...ledger management. The ideal candidate will have a Bachelor's degree in Accounting, CPA license preferred, and extensive experience with GAAP financial statements. Responsibilities include managing team performance and ensuring compliance with accounting standards. This...
- ...preparing and reconciling financial records while ensuring compliance with GAAP. The successful candidate will thrive in a collaborative environment, contribute to team objectives, and assist in audits. The position offers a competitive benefits package including 401(k)...
- Nuclein is seeking an experienced Assistant Controller in Austin, Texas, who will supervise daily accounting operations and support financial reporting... ...is a plus. Key responsibilities include preparing GAAP financial statements, managing financial transactions, and ensuring...
- Nuclein,-LL in Austin, Texas is seeking an Assistant Controller responsible for supervising day-to-day accounting operations and assisting with... ...years of accounting experience and a solid understanding of US GAAP. Strong attention to detail and leadership skills are...
- ...Dealerware is committed to being a people-first culture and a great place to work for... ...team is currently hiring for a Corporate Controller. We are looking for a driven candidate to... ...You'll own the monthly close, lead our GAAP audits, and set the technical accounting positions...Currently hiringWork at officeLocal areaVisa sponsorshipFlexible hours
- ...Assistant Controller Purpose Under general direction, this position manages the activities and personnel... .... Knowledge of generally accepted auditing standards. Knowledge of government/... ...applications, capabilities and requirements of automated support systems and equipment. Skill...Local area
$130k - $150k
...Tarvos Talent is partnering with a dynamic client to add an Assistant Controller to their growing team in North Austin, TX. This leadership role... ...• Employment type: Full-time • Job function: Accounting/Auditing and Management We’re removing boilerplate references and keeping...Full timeImmediate start$100k - $231.54k
CVS Health is seeking a Lead Director, SOX/SOC1 Audit Governance & Quality Controls in Austin, Texas. This role is pivotal in leading audit governance and ensuring effective oversight of controls across a regulated environment. Successful candidates will have strong leadership...- ...Logistics is looking for a Senior Accounting Analyst - Revenue in Austin, TX, to manage revenue recognition and compliance with US GAAP. The ideal candidate should have analytical skills, a Bachelor’s degree in Accounting, and experience in financial reporting. Strong...
- ...Kingdom. We are looking for an Assistant Chief Financial Officer for... ...hospital accounting, internal control environment and compliance requirements... ...or public accounting/audit experience ~ Experience as... ...urology. It was also among the first hospitals in Central Texas to...Full timeTemporary workPart timeFlexible hours
$100k - $231.54k
...family and one community at a time. Lead Director, SOX/SOC1 Audit Governance & Quality Controls The Lead Director, SOX/SOC1 Audit Governance & Quality... ...Experience with control transformation, process improvement, automation, or governance optimization initiatives. Background...Hourly payFull timeTemporary workLocal area- ...consulting firm is seeking an experienced Internal Audit Manager in Austin, Texas. The role involves leading SOX 404 and internal audit engagements, particularly... ...experience and strong expertise in SOX and internal control frameworks. The position fosters development of...
- Woodbolt Distribution, LLC in Austin, Texas is seeking an Internal Audit Manager to partner with business operations for improving internal controls compliant with SOX regulations. The position includes overseeing audit practices and enhancing financial operations. The...
$91k - $132k
...teams and customers, automate critical sales... ...Accountant, you will assist with revenue contract... ..., assisting with audit requests, and contributing... ...knowledge of US GAAP and ASC 606, strong... ...reviews and first-pass ASC 606 analyses... ...documentation of internal controls over revenue...Contract work
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