Sr Manager of Technical Accounting/Internal Controls (CPA)
Confidential Careers
We are partnering with a global industrial organization seeking a senior accounting leader. This role will play a critical part in driving consistency, strengthening financial oversight, and supporting enterprise-wide transformation initiatives. Primary Areas of Focus Oversee the development and execution of enterprise-wide financial control initiatives Provide guidance on complex accounting matters and interpretation of U.S. GAAP Collaborate cross-functionally with finance leadership, regional controllers, and reporting teams to ensure integrity of financial data Lead efforts related to external audits, compliance readiness, and regulatory support Establish scalable accounting standards, governance procedures, and best practices across global operations Identify opportunities to improve efficiency, harmonize processes, and modernize reporting structures Ideal Background CPA required 10+ years of progressive experience within accounting, controllership, audit, or reporting functions Combination of Big 4/public accounting and corporate finance experience strongly preferred Deep exposure to technical accounting research, compliance, and governance environments Prior experience supporting multinational or operationally complex businesses highly valued Strong understanding of SOX/internal control environments and U.S. GAAP Ability to travel approximately 25–35% initially, including international travel #J-18808-Ljbffr Confidential Careers
- Senior Manager, Internal Controls & Accounting Policy We are partnering with a global, PE-backed manufacturing... ...internal controls, internal audit, or technical accounting Strong understanding of... ...manufacturing environments strongly preferred CPA required Strong communication...Senior
- Confidential is seeking a Senior Manager, Internal Controls & Accounting Policy to join its finance leadership team in Boston, Massachusetts... ...10 years of experience in internal controls and technical accounting along with CPA certification. You will lead optimization...Senior
$95k - $150k
...Senior Financial Reporting & Internal Controls Accountant, you will play a critical... ...financial statements, draft technical accounting memorandums, and... ..., footnote disclosures, Management's Discussion and Analysis (... ...Certified Public Accountant (CPA) designationBig Four public...SeniorFull timeWork at officeWorldwideFlexible hours- American Airlines is seeking a Senior Accountant in Boston to oversee internal controls and ensure SOX compliance. The role sits in Finance, focusing on testing... ..., and 3+ years of relevant experience; MBA or CPA-ready is a plus. The position supports SEC reporting and...Senior
$135k - $210k
...practices. We hold ourselves accountable by providing the space for... ...accounting principles (“GAAP”) and international financial reporting... ...presentations to clients.Create and manage large data sets, including... ...materials.Perform quality control review over work product....SeniorFull timeWork experience placementWork at officeRemote work- ...and Assurance Winter Internship from January to March in the United States. You will gain exposure to auditing, analytics, and internal controls while working with seasoned professionals on diverse client engagements. Interns will use audit tools and analytics to analyze...Full timeInternship
- ...Lottery and Gaming Commission is hiring an Accountant II in Concord, NH. This full-time... ...and contributes to accounts payable and internal financial verification tasks. Candidates... ...reconciling transactions, testing internal controls, and supporting audits and financial #J...Full time
$130k - $145k
...Boston, is seeking a Manager, Corporate Accounting to lead their accounting... ..., report to the Controller, and manage a team while... ...financial reporting, technical accounting research, and developing internal controls. The ideal candidate possesses a CPA license, extensive...Senior$160k - $175k
...Job Overview – Internal Controls Audit Manager Compensation: $160,000 – $175,000/year... ...: Bachelor’s degree in Accounting, Finance, or a related field... ...required. Certification: CPA, CIA, or similar certification... ...organization preferred. Technical Skills: Strong knowledge...Monday to Friday$124k - $335k
...ApplicableSpecialismCustoms & International TradeManagement... ...professional and technical standards (e.g. refer... ...business goals. As a Senior Manager, you lead large... ...experience- Certified Public Accountant (CPA), Member of the Bar... ...client internal control practices- Evaluating...SeniorFull timeH1b- A leading accounting firm is seeking an Intern for their Partnerships department in Boston, Massachusetts. The intern will gain exposure to partnership... ...experienced professionals, making it an excellent opportunity for those pursuing CPA credits. #J-18808-Ljbffr BDO USAInternshipWork at office
- EisnerAmper is seeking an Assurance intern in Boston to work with the assurance team on detailed verification procedures for client financial... ...public and private engagements. The role requires pursuing accounting degrees, 0-2 years of public accounting experience, and...Internship
- Crowe is seeking a Tax Intern in Boston to gain hands-on experience supporting clients across industries while learning essential tax concepts... ...and international client engagements, with on-the-job training and mentorship to develop CPA-ready skills. #J-18808-Ljbffr CroweInternship
$245k - $290k
...digital employee experience management software. The company... ...Description Oversee the global accounting organization, spanning... ...financial reporting, technical accounting, internal control, revenue accounting,... ...Accounting or Finance ~ CPA required ~ Minimum of 1...Full timeWork at officeLocal areaImmediate startRemote workWorldwideFlexible hours$200k - $250k
VP of Finance/ Controller (Private Equity) This range... ...experienced finance and accounting professional to... ...aspects of fund and management company operations. This... ...candidate brings both technical expertise and strong... ...monitoring. Support internal controls and best practices...Full time- ...Analyst to support month-end close, strengthen internal controls, and ensure billing accuracy. You will own core accounting processes and partner with cross-functional... ...skills, with the ability to work independently and manage multiple priorities during close cycles. #J-1...Senior
- ...Senior Analyst to own the month end close, strengthen internal controls, and ensure billing accuracy. The role balances hands-on accounting with analytical and process improvement projects, reporting to the Associate Manager of FR&C. The ideal candidate has a Bachelor’s...Senior
$70k - $101k
...closely with all levels of management and uses investment industry... ...recommendations to improve internal controls. Be a part of a growing Internal... ...experience, degree in Accounting, Finance or related field required... ...professional designation (CPA, CIA, etc.) a plus. Three years...SeniorLocal areaRemote workFlexible hours$100k - $150k
...is a top-ranked accounting, tax, and advisory... ...across the U.S. and internationally through our PKF... ...clients, while managing a team and contributing... ...ensure quality control across... ...and guidance on technical accounting matters... ...Experience within a CPA firm or advisory...Full timeWork at officeLocal area3 days per week- ...Director of Payroll and Workforce Controls is a senior Human Resources... ...used to support labor cost management, workforce utilization, and... ...processes through strong internal controls, monitoring programs... ...cost management, strengthen accountability, and support informed...Full timePart timeWork experience placementWork at office
$150k - $170k
...is seeking a Senior Manager/Assistant Controller to join their team in... ...will oversee corporate accounting, general ledger, month-end close, technical accounting, revenue,... ...consolidations, and international reporting Lead technical... ...experience and/or CPA required Revenue recognition...SeniorFull time3 days per week$112.5k - $147.5k
...experienced Senior Analyst, IT Internal Controls & SOX Compliance to... ...to the Senior Manager, IT Internal Controls... ...Bachelor's degree in Accounting, Information Systems,... ...a related discipline.CPA, CISA, CIA, CISSP, or... ...with both technical and non-technical stakeholders...SeniorFlexible hours$115k
...Senior | Independent CPA Firm | Hybrid | Boston... ...Requirements: 3–5+ years public accounting audit experience | CPA... ...at a firm that controls its own future — this... ..., we have access to international resources and subject... ...Structure — Hours are managed intentionally and capped...SeniorWork at office- ...a Director of Revenue Accounting to own our end-to-end revenue... ...the Global Corporate Controller, sitting at the intersection of technical accounting, data... ...overdue balancesEstablish internal controls and support external... ...owning collections and managing external partner...SeniorContract workRemote workWork from home
$131.8k - $178.3k
...Pharmaceuticals is seeking a Senior Manager, Accounts Payable to lead key aspects... ...timely, accurate, and well‑controlled Accounts Payable processes... ...delivery.Partner with technical teams to enhance tools,... ...initiatives.Maintain strong internal controls and support SOX, fraud...SeniorDaily paidFull timeTemporary workLocal areaFlexible hours$226k - $260k
...(BIDMC), the Corporate Controller will ensure the integrity... ...'s financial reporting, accounting operations, internal controls, technical accounting, and treasury... ...leadership to directors and managers overseeing accounting... ...Public Accountant (CPA) strongly preferred. ~...Contract workWork experience placementWork from home- ...is hiring a Financial Controller to own the accuracy, integrity... ...and efficiency of our accounting operations as we scale.... ..., MA office, you'll manage the close process, financial reporting, internal controls, and... ...subscription businesses. ~ CPA required. ~ Proven experience...Contract workWork at office
$231k - $275k
...lives. The Corporate Controller at Beth Israel Lahey... ...related work related to the Accounting function. Monitors... ...every month. Manage and coordinate the annual... ...applicable agencies, including internal and external auditors... ...in Accounting; MBA or CPA Required....- ...organization is seeking an experienced Accounting Manager to join its finance team. This is a... ...accounting operations, strengthen financial controls, and help scale processes in a dynamic... ....Assist in maintaining and enhancing internal control frameworks, risk mitigation...
$77k - $202k
...SummaryThe OpportunityAs an Internal Audit - Business Process Controls/SOX- Senior... ...learning how to manage and inspire others.... ...and deepening your technical skills. You are expected... ...Generally Accepted Accounting Principles (GAAP)... ...of or an active CPA, CIA or CISA license...SeniorFull timeH1b
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