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
Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the Senior Assurance Auditor - GAAP, SEC & Controls Lead in Boston, MA vacancy
- ...Cambridge, Massachusetts, seeks an Assistant Controller to lead accounting operations, the monthly... ...reporting. This role ensures U.S. GAAP and SEC compliance, partnering with Finance, Legal... ..., Investor Relations, and external auditors to support public company reporting in...Senior
- Merlin Labs is seeking a Senior Manager of SEC Reporting & Internal Controls to build and own the... ...ICFR framework. You will lead 10-K/10-Q/8-K filings, MD... ...and liaison with external auditors in a fast-paced, high-... ...team and requires strong GAAP, SOX, and technical accounting...Senior
- Travere Therapeutics seeks a VP, Controller to lead its global accounting function, ensuring US GAAP, SEC reporting, and SOX compliance while partnering with CAO, CFO, and the Board on strategic financial matters. The role oversees close processes, financial systems, consolidations...SuggestedRemote job
- 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
$119k - $299.93k
...our people in audit and assurance focus on providing... ...financial statements, internal controls, and other assurable... ...you need to lead and deliver value at this... ...operational processes. As a Senior Manager you will lead large... ...Information Systems Auditor (CISA)What Sets You Apart...SeniorFull timeH1b- ...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
- ...Inc. (NYSE: CBZ) is a leading professional services advisor... ...actively looking for a Senior Associate with... ...experience specifically with SEC engagements. Essential... ...and development of assurance staff. Performs detailed... ...risk and ensure quality control procedures are being executed...Senior
$125k - $140k
Allspring Global Investments Holdings, LLC is seeking a Senior IT Auditor Specialist in Boston, MA, to enhance our risk management practices. The role involves conducting IT audits, assessing technology risks, and collaborating with various stakeholders. Ideal candidates...SeniorWork at office$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 & Co in Boston is looking for an experienced Senior Auditor to join our dynamic team. This role offers significant opportunities for professional... ..., a BA/BS degree in Accounting, and knowledge of U.S. GAAP. The position offers a salary range of $75,000 - $130,000,...SeniorFlexible hours- A top accounting and advisory firm in Boston is seeking a Senior Assurance Director to oversee complex technical assurance and risk management... ...involves reviewing work of junior staff, applying advanced GAAP and GAAS knowledge, and ensuring compliance with professional...Senior
- QuEra is seeking a senior finance leader to drive financial health and strategic direction... ...performance. The role requires strong US GAAP/IFRS knowledge, multi-currency experience... ..., manage audits, and implement robust controls across global operations. This is a hands...Senior
- Ampcus Inc. in Chelsea, MA is seeking a Senior Accountant to manage month-end close, assist with SOX controls, and participate in budgeting. The role requires 4-6 years of GAAP experience, a Bachelor's in Accounting, strong analytical skills, and ability to work independently...Senior
$92.9k - $110k
...opportunity for an experienced Senior Auditor to join our Internal Audit... ...financial audits / internal control reviews including testing... ...Perform audits resulting in assurances that our internal controls and... ...Generally Accepted Accounting (GAAP), Generally Accepted...SeniorTemporary workWork at officeThermo Fisher Scientific
Watertown, MA2 days ago- 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- 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- CFS is seeking a senior accounting leader in the Boston area to own the accounting function, guide a high-performing team, and collaborate... ...reporting, while driving process improvements and scalable controls in a hybrid South Boston setting. Portfolio expansion...Senior
- ...-driven nonprofit healthcare organization seeking a seasoned Controller to lead accounting and financial operations, reporting to the CFO and... ...accounting, contracts, and cash management. The role demands strong GAAP knowledge, audit management experience, and collaboration...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- Job Summary:The Assurance Senior Manager is responsible for developing... ...client internal controls and accounting... ...complex questions involving GAAP and GAAS and composing... ...of the audit to the auditor in charge as deemed appropriateSupervise... ...and understanding of SEC regulations and PCAOB...SeniorWork at office
- The Quest Organization in Boston, MA seeks a hands-on Controller to lead accounting, financial reporting, and tax across a complex multi-entity... .... You will partner closely with family principals and senior leadership to implement strong controls and scalable processes...SeniorWork at officeLocal area
$134.48k - $269.88k
...seeking an experienced Senior Manager to lead delivery, drive... ...Exchange Commission (SEC) reporting environment... ...ensure proper quality control is applied and reviews... ...opportunities. Audit & Assurance services are focused on... ...of SEC reporting, US GAAP and SOX standardsProven...SeniorWork at officeLocal areaVisa sponsorship- eternalHealth is seeking an experienced Financial Controller to lead all accounting activities in our Boston office... ...strong internal controls. You will oversee GAAP and STAT reporting, coordinate audits with external auditors, and ensure regulatory compliance at the...Work at officeLocal area
- 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
$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- Novocure Inc in Portsmouth, NH seeks a Senior Manager, Assistant Controller, North America / Global SOX Lead to strengthen financial controls and drive the global SOX... ...partner across Finance, IT, HR and External Auditors, oversee month-end close, technical accounting,...SeniorFull time
- 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
- ...Description We are currently seeking a Senior Auditor for one of our clients located in Boston... ...basic understanding of clients’ internal control policies and procedures; tests operating... ...management advisory services with knowledge of GAAP and GAAS is required. Experience within...Senior
MASON WEST, INC.
Boston, MA4 days ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Assurance Auditor - GAAP, SEC & Controls Lead. Be the first to apply!
