Senior Assurance Auditor - GAAP, SEC & Controls Lead
$81.5k - $90kBDO USA
A leading accounting firm in Boston is seeking an Assurance Senior to coordinate audit duties, prepare financial statements, and assess internal controls. Candidates should possess a relevant bachelor’s degree, two or more years of audit experience, and strong communication skills. The position also offers opportunities for professional growth within a supportive environment that values individuality and client service. Competitive salary expected in the range of $81,500 to $90,000 is provided, alongside additional benefits. #J-18808-Ljbffr BDO USA
- Coca-Cola Beverages Northeast is seeking a Senior Internal Auditor responsible for performing various audit and assurance activities related to governance and risk management... ...SOX compliance and evaluating internal controls. Candidates must have a Bachelor's degree and...Senior
- BDO USA is seeking an Assurance Senior Manager to enhance client internal controls and advise on regulatory risks. This leadership role requires managing audit teams, supervising projects, and maintaining client relationships. The ideal candidate will have over seven years...Senior
- ...Lead Auditor of Financial Reporting ControlsFull-TimeBoston, MA or Springfield, MA The Opportunity... ...the Lead Auditor of Financial Reporting Controls, you will play a valuable role and will... ...candidate2+ years’ experience in US GAAP and/or NAIC Statutory accounting and reporting...SuggestedTemporary workWork experience placement
- ...Commonwealth of Massachusetts is seeking an experienced internal auditor to manage and execute internal audits with a focus on... ...and risk management. This role involves assessing internal controls and leading various projects as directed by the Treasury's management. Qualified...Senior
- Merlin is seeking a Senior Manager of SEC Reporting & Internal Controls to ensure compliance with public company obligations. The role is vital for preparing... ...experience, CPA certification, and knowledge of U.S. GAAP and SEC rules. Working with cross-functional teams, you...Senior
- ...MA. The role focuses on monthly, quarterly, and annual close activities, ensuring GAAP compliance and timely SEC reporting. You will drive process improvements and support SOX controls within a dynamic biopharma environment. Candidates should have 5+ years in public accounting...Senior
$200k - $225k
Australia-Employment is seeking a Controller for a biotech company in... ...annually. This role involves leading the month-end and quarter-end... ...financial reporting, and preparing SEC filings. Ideal candidates will... ...a strong understanding of US GAAP. The position includes leadership...Senior$75k - $130k
...Wolf & Co in Boston is looking for an experienced Senior Auditor to join our dynamic team. This role offers significant opportunities for... ...experience, a BA/BS degree in Accounting, and knowledge of U.S. GAAP. The position offers a salary range of $75,000 - $130,000, along...SeniorFlexible hours- ...biotech company in Boston, is seeking a Senior Manager / Associate Director of Accounting... ...executive visibility and involvement in SEC reporting and technical accounting. The ideal... ...experience. Responsibilities include leading the close process and overseeing financial...Senior
- ...a financial professional to manage SEC reporting documents and support investor... ...experience, strong knowledge of US GAAP, and outstanding communication... ...earnings materials, coordination with auditors, and maintenance of internal controls. #J-18808-Ljbffr Atlantic GroupSenior
$75k - $130k
Wolf & Company, P.C. in Boston is looking for an experienced Senior Auditor to join their national firm. This role offers unlimited growth... ...effective communication with clients and developing the assurance staff. Ideal qualifications include a BA/BS in Accounting and...Senior$75k - $130k
Wolf- is looking for a Senior Auditor to join our nationally growing firm based in Boston, Massachusetts. The position offers growth potential... ..., a BA/BS in Accounting, and a strong understanding of U.S. GAAP. This role includes developing client relations and managing...Senior- ...by some of the world’s leading investors, Merlin is scaling... ...and detail-oriented Senior Manager of SEC Reporting & Internal Controls to join its growing Finance... ...in accordance with U.S. GAAP and SEC rules and... ...Coordinate with external auditors on quarterly reviews and...SeniorContract work
- An established investment management firm in Boston is looking for a Senior Internal Auditor to execute audits and ensure compliance with internal controls. The ideal candidate will have over 4 years of audit experience, preferably within asset management, strong analytical...SeniorWork at office
- MassMutual in Boston, MA is seeking a Lead Auditor for Financial Reporting Controls. The role involves conducting financial audits, managing audit plans, and ensuring effective governance across financial reporting. Responsibilities include collaborating with stakeholders...
- KKR, a leading global investment firm, seeks a Vice President/Assistant Vice President for External Financial Reporting based in Boston... ...lead the Insurance-segment reporting and ensure filings meet SEC/GAAP standards within deadlines. Report to the Director, Head of External...
- A leading financial institution in Boston is looking for a Senior IAM Information Security Controls Lead to enhance and secure IAM systems. You will collaborate with cross-functional teams to modernize identity management and ensure compliance with regulations. The ideal...Senior
$96k - $133k
...investment teams, and training on compliance requirements. Candidates should have over 8 years of relevant experience, strong knowledge of SEC regulations, and excellent organizational skills. The position offers a competitive salary of $96,000 to $133,000 annually, a hybrid...Senior- ...seeking an Associate Director for Sterility Assurance in drug product manufacturing. This role demands senior technical leadership in a highly regulated... ...environment. The candidate will be responsible for leading contamination control strategies, ensuring compliance with...Senior
- Middlesex co in Boston seeks an experienced Quality Control Manager to lead quality management for heavy civil projects. Key responsibilities include managing quality processes, ensuring compliance, and developing quality control plans. The role requires a four-year engineering...Senior
$125k - $155k
...clean energy. Job Purpose The Lead Internal Auditor will be an integral member... ..., risk management, and control processes. The Lead Internal... ...This role bridges traditional assurance work with operational excellence... ...Solid understanding of GAAP, SOX, COSO, IT audit concepts...Work experience placement- WSP in the U.S. is seeking a Sr. Substation Protection & Control Engineer for their East Energy team. This role focuses on leading protection system designs and reviewing existing schemes to ensure quality and safety standards. The position is located in Boston, MA, and...Senior
- Solid Biosciences is looking for a Senior Director of Quality Control to lead the QC strategy and manage QC activities for clinical programs. Key responsibilities include providing leadership to the QC team, ensuring compliance with regulatory requirements, and overseeing...Senior
$130k - $150k
A leading healthcare services provider in Quincy, MA, is looking for a Controller to oversee corporate accounting and payroll operations.... ...will ensure compliance with GAAP and drive process improvements... ...supports decision-making at the senior leadership level. Candidates...Senior- Thermo Systems LLC. seeks a Lead Control Systems Technician to provide technical support and field coordination for control system projects. This role involves travel to client locations for installations, maintenance, and repairs, making experience in leading projects...Senior
- New England College of Optometry seeks a Controller to lead the accounting operations, ensure GAAP compliance, and deliver timely financial reporting. Reporting to the CFO, you will supervise four staff and own month-end close, internal controls, and audit preparation....SeniorFull timeRemote work3 days per week
- ...LLP delivers innovative and sophisticated assurance, advisory, and tax services to our... ...thriving, and we seek a highly motivated SEC Senior Audit Manager for our growing Audit practice... ...SEC clients ~ Proven ability to lead and develop A&A associates ~7+ years of...SeniorWork experience placementLocal area
$99k - $135k
...compliance with regulations. With 7-10 years of accounting experience, a Bachelor's degree in Accounting or Finance, and proficiency in US GAAP and IFRS, the successful applicant will play a key role in enhancing financial systems and processes. The position offers a...Senior- A leading engineering firm in Boston is seeking a Controls Engineer to design and implement automation systems. The successful candidate will have over 5 years of hands-on experience, with strong skills in PLCs and DCS, particularly Emerson DeltaV. Responsibilities include...Senior
$88k - $105k
Job Summary: The Assurance Senior will be responsible for coordinating the... ...disclosures, applying most areas of GAAP as necessary and documenting,... ...and assessing various control systems. This position is also... ...team members in new areas SEC and PCAOB: Applies knowledge...SeniorWork at office
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