Assistant Controller Audit Services
Geosyntec Consultants, Inc.
Overview Geosyntec has an exciting opportunity for an Assistant Controller, Audit Services to join our Corporate Accounting Team based in Boca Raton, Florida . At the company's discretion a remote work option may be available within the United States. In this role, you will work under the direction of the Controller. The Assistant Controller, Audit Services is responsible for leading and overseeing all aspects of the company's external audit process, ensuring the timely and successful completion of annual financial statement audits, statutory audits, and other assurance engagements. In this role you will serve as the primary liaison between the company and external auditors, coordinating audit readiness activities, managing audit requests, and ensuring the accuracy, completeness, and integrity of financial information. You will also work closely with accounting, finance, tax, treasury, legal, and operational stakeholders to facilitate efficient audits across multiple entities and jurisdictions while promoting best practices in financial reporting, compliance, and governance. Geosyntec is an innovative, international engineering and consulting firm serving private and public-sector clients to address new ventures and complex problems involving our environment, natural resources, and civil infrastructure. Our engineers, scientists, technical and project employees serve our clients from offices across the world. Ranked by ENR as one of the top environmental engineering design firms, Geosyntec is internationally known for its technical leadership, broad experience, and exceptional client service. We invest in our people. Each employee is unique, and your career at Geosyntec will be too. We offer competitive pay and benefits, and well-being programs to support you and your family. To Learn More Visit: Essential Duties and Responsibilities Lead the planning, coordination, and execution of annual external financial statement audits. Serve as the primary point of contact for external auditors and accounting advisors. Manage audit timelines, deliverables, and communication between auditors and internal stakeholders. Coordinate audit fieldwork and ensure timely responses to auditor requests. Monitor audit progress and proactively resolve issues that could impact audit completion deadlines. Review financial statements, footnote disclosures, supporting schedules, and audit documentation for completeness and accuracy. Ensure financial reporting complies with U.S. GAAP and applicable regulatory requirements. Partner with accounting leadership to address complex accounting and reporting matters. Oversee the preparation and maintenance of audit-ready workpapers and supporting documentation. Coordinate audits across domestic and international subsidiaries, branches, and legal entities. Manage relationships with local audit firms and statutory auditors in multiple jurisdictions. Ensure consistency and quality of audit support provided by teams globally. Monitor compliance with local statutory reporting and audit requirements. Develop and maintain audit calendars and engagement plans. Identify opportunities to improve audit efficiency, documentation quality, and reporting processes. Collaborate with finance and accounting teams to standardize schedules and supporting analyses. Support implementation of accounting process improvements and technology solutions that enhance audit readiness. Support compliance with lender, investor, insurance, contractual, and regulatory reporting requirements. Coordinate responses to financial and compliance inquiries from external parties. Ensure required financial reporting obligations are completed accurately and on time. Lead, mentor, and develop team members responsible for audit support and financial reporting activities. Build strong relationships with executive leadership and business partners across the organization. Provide periodic updates on audit status, significant findings, accounting matters, and emerging risks. Support special projects, acquisitions, integrations, and due diligence initiatives as needed. Education and Licensure Bachelor's degree in Accounting or Finance. (required) Master's degree in Accounting, Finance, or Business Administration. (preferred) Certified Public Accountant (CPA). (required) Additional certifications such as CIA or CISA are a plus. Skills, Experience and Qualifications At least 8 years of progressive accounting, external audit, or financial reporting experience. (required) Combination of public accounting and corporate accounting experience is strongly preferred. 5+ years of leadership experience managing audit or financial reporting functions. (required) Experience coordinating external audits for multi-entity organizations. (required) Experience with international audits and statutory reporting requirements. (preferred) Strong technical accounting knowledge under U.S. GAAP. (required) Extensive knowledge of external audit processes, financial statement preparation, and U.S. GAAP. (required) Strong understanding of audit documentation and financial reporting requirements. (required) Proven ability to manage multiple audit engagements and competing deadlines. (required) Excellent project management and organizational skills. (required) Exceptional written and verbal communication abilities. (required) Strong relationship management skills with auditors, executives, and cross-functional teams. (required) Advanced proficiency with ERP systems, financial reporting tools, and Microsoft Excel. (required) Ability to analyze complex accounting issues and develop practical solutions. (required) #J-18808-Ljbffr Geosyntec Consultants, Inc.
- Geosyntec Consultants, Inc. in Boca Raton currently seeks an Assistant Controller, Audit Services to lead the external audit program. You will coordinate with auditors, ensure timely, GAAP-compliant financial reporting, and work closely with accounting leadership across...SuggestedRemote job
- The Assistant Controller is a hands-on accounting professional responsible for supporting the day-to... ...for internal and external financial audits. Participate in audit preparation, including... ...Experience in a law firm or similar service industry is a plus. Experience in a law...Suggested
- ...purpose of this position is to assist the Chief Financial Officer (... ...organizing of the Financial Services Department and manage the... ...Manages the annual external audit and the development of the Annual... ...with City policies, internal controls, GASB rules, GAAP and general...SuggestedLocal areaImmediate startMonday to FridayNight shiftWeekend work
- ...statements. Supporting the Finance Controller with financial reporting, audits, budgeting, cost allocation, and internal... ....Train and mentor junior staff.Assist with annual audit preparations.... ...recruiting firms. Absent a signed Service Agreement by WRM’s Human Resources...SuggestedPermanent employmentCurrently hiringWork at officeRemote work
$72.7k - $144k
...Over our 80‑year history, delivering excellent service through innovation has been a core part of our DNA across our audit, tax, and consulting groups. That’s why we... ...compliance practice and you will be required to assist on large projects, so strong technical skills...SuggestedWork at officeLocal areaRemote workWorldwide$72.7k - $144k
...Over our 80-year history, delivering excellent service through innovation has been a core part of our DNA across our audit, tax, and consulting groups. That’s why we... ...International Tax Services team, you will be assisting with the preparation and review of the international...Full timeWork at officeLocal areaRemote workWorldwide$90k - $165k
Job Description Withum's Auditing and Attest Engagement services are the cornerstone of our firm. Withum's audit and advisory team possess the expertise necessary to give stakeholders confidence in financial information. This team provides audit services, Review and compilation...Work at officeLocal area$110k - $190k
Job Description Withum's Auditing and Attest Engagement services are the cornerstone of our firm. Withum's audit and advisory team possess the expertise necessary to give stakeholders confidence in financial information. This team provides audit services, Review and compilation...Work at officeLocal area- ...the GL accounting team through month-end close and financial statement production. The role partners with the Finance Controller on reporting, audits, budgeting, and internal controls in a hybrid work model (4 days in office, 1 remote) after initial training. 5 days in...Work at officeRemote work
- Withum seeks a Financial Services Audit Supervisor to lead audit engagements from planning to completion across multiple offices, including Orlando and Boca Raton. You will mentor staff, manage engagement budgets, and ensure high-quality client service while resolving...
- HCM Unlocked is seeking a Tax Services Consultant to manage a diverse payroll tax portfolio across multiple jurisdictions in the United States. You will oversee registrations, notices, audits and special projects while translating complex tax issues into actionable business...
$140k - $155k
...Controller Reports to: CFO Team: 3 direct reports Overview: We are conducting a confidential... ...(manufacturing‑like operations, services, and leasing structures) Ensure proper treatment... ...implementation of new pronouncements Audit & External Coordination Serve as primary...Full time- Withum’s Financial Services Audit Manager role is based in multiple locations including Boca Raton, FL and more. You will lead audit engagements, supervise teams, and collaborate across partners to resolve client issues while upholding US GAAP standards. The position offers...
$28.5 - $30 per hour
...| Staffing Solutions | Senior Corporate Controller CFO Succession Opportunity | Confidential... ...electrical, construction, and energy services sector. This is a high-impact role with... ...accounting, and regulatory requirements. Oversee audits, insurance, and legal matters related to...Full time- ...CL1 #LI-HYBRIDCBIZ, Inc. (NYSE: CBZ) is a leading professional services advisor to middle-market businesses nationwide. With industry knowledge... ...States. CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business...Work at office
- ...Analyst - Accountant plays a pivotal role in assisting with accounting and reporting for IT... ..., maintenance contracts, telecom, cloud services and support costs while supporting month... ...Analyst - Accountant will also support audit requests and collaborate with cross-functional...Full timeWork at officeLocal area3 days per week
- ...accurate financial records, assisting with monthly and year-end close... ...in a fast-paced professional services environment. Key... ...schedules. Assist with year-end audits, tax filings, and external accountant... ...compliance with internal controls, accounting policies, and regulatory...Local area
$75k
...Reporting will be responsible for assisting in the preparation of... ...supporting reconciliations and audit requests, and partnering closely... ...maintenance of internal controls in alignment with SOX requirements... ...e.g., real estate, financial services, wealth management] a plus...Internship- ...Limbach Facility Services LLC in the United States is seeking an Accountant - Shared Services to support project... ...new project setups, maintain job cost data, generate invoices, and assist with audits while upholding internal controls and the Limbach Way. #J-18808-Ljbffr...Remote work
$110k
...supporting schedules in accordance with GAAP Assist with multi-currency consolidation and... ...combinations Support external audit requests, preparing schedules and documentation... ...[industry, e.g., real estate, financial services, wealth management] a plus Career Growth...- ...Nu portfolio. This is your opportunity to assist in preparing the 10-Q/K, coordinate... ...monthly account reconciliations, and external audit deliverables. Assists with management... ...Company match ~ Identity theft and legal services The base salary range for this...Ongoing contractFull timeTemporary workWork at office
- ...preparation of account analysis and audit schedules. Geosyntec is... ..., and exceptional client service. We invest in our people.... ...and Responsibilities Assisting and reporting to the Manager... ...analysis to the general ledger control accounts; Review departmentalization...Full timeWork at officeLocal areaRemote work
- ...society. Titan Florida has an excellent opportunity for a Freight Audit Specialist located in Deerfield Beach, FL. This salary, non-... ...promptly. Verify receipt, price and quantity of all products and services received; code and input outstanding invoices into SAP for...Work at office
- ...and Kaufman Rossin Alternative Investment Services. Think you have what it takes? How You'... ...taxpayers before the IRS and assisting clients through various stages of the tax... ...abatement requests Support IRS examinations (audits) by gathering documentation, preparing responses...
- ...About Us CBIZ, Inc. (NYSE: CBZ) is a leading professional services advisor to middle-market businesses nationwide. With industry knowledge... ...States. CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business...Work at office
- ...returns, and contribute to research and memos. The role offers hybrid work near a Crowe office with opportunities across audit, tax and advisory services. The ideal candidate has 2–4 years of tax experience, a Bachelor’s in Accounting, and CPA progression. Collaborative...Work at office
$95k
...Job Title Controller Location City: Deerfield Beach State/Province: Florida... ...initiatives. Coordinate and oversee external audits, including preparing schedules and... ...month-end and year-end close processes. Assist with special projects and financial...Full timeWork at officeRemote work- ...Tax Accountant, you’ll play a key role assisting with the month-end close process, preparing... ...tax strategies, and supporting audits and regulatory compliance efforts. The Sr... ...Company match ~ Identity theft and legal services The base salary range for this position...Ongoing contractFull timeTemporary workWork at officeLocal area
- ...* Disability Insurance * Employee Assistance Program * 401(k) * Pet Insurance... ...diversified correctional and community reentry services. From the development of state-of-the-... ...related to all Federal and State audits as well as gathering necessary information...Full timeLocal areaWorldwideFlexible hours
- ...office, we work as a team to provide the best possible personalized service. As the managing partner, I work closely with everyone in the... ..., and payroll and sales tax preparation. We don't provide audit or review services and do not work with public or non-profit companies...Work at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Assistant Controller Audit Services. Be the first to apply!
- assistant financial controller Boca Raton, FL
- assistant controller Boca Raton, FL
- assistant controller real estate Boca Raton, FL
- environmental services attendant Boca Raton, FL
- public service officer Boca Raton, FL
- environmental service worker Boca Raton, FL
- food service officer Boca Raton, FL
- human services specialist Boca Raton, FL
- community services specialist Boca Raton, FL
- member services specialist Boca Raton, FL

