Senior Assurance Lead GAAP & Internal Controls
BDO USA
A leading accounting firm in New York is seeking an Assurance Experienced Senior to manage audit processes and supervise teams. Responsibilities include planning, fieldwork execution, and ensuring compliance with GAAP standards. Candidates should have a Bachelor's in Accounting or related field, CPA eligibility, and 3+ years of relevant experience. The role offers competitive compensation and strives to foster a culture of individual value and career growth. #J-18808-Ljbffr BDO USA
- ...Theological Seminary Of America in New York seeks a Controller responsible for overseeing the institution's... ...financial reporting integrity and compliance with GAAP while managing financial functions like audits and internal controls. This role involves supervising...Senior
- A recruitment agency is seeking a highly professional Internal Controller to oversee financial operations with precision in New York, NY. The... ...monitoring internal controls, preparing financial reports per GAAP or IFRS, and coordinating compliance initiatives. Candidates...Senior
- ...UGI Corporation is seeking an Internal Audit Manager to oversee audit engagements and enhance controls across our operations in Pennsylvania. This pivotal role involves managing audit programs, ensuring compliance with regulatory standards, and guiding an audit team to...SeniorRemote work
$120k
...Internships located in New York is looking for a Controller to manage financial reporting and close operations. You will lead a team and be responsible for improving internal processes, while ensuring compliance with US GAAP. The ideal candidate has a CPA license and at...SeniorInternship- ...Supervisor to oversee audit engagements, ensuring compliance with GAAP and coordinating team assignments. The ideal candidate has a... ...with clients to deliver quality audit services. Knowledge of internal controls and regulatory standards is critical to success in this...Senior
- ...internet company located in New York is searching for an Internal Audit Senior to lead internal audit reviews with a focus on Sarbanes-Oxley compliance... ...is responsible for executing audits, evaluating internal controls, and supporting audit initiatives. Ideal candidates will...Senior
$100k - $115k
...Barnes & Noble Booksellers, Inc. is seeking a Senior Internal Auditor to execute risk-based internal audits and evaluate the effectiveness of internal controls. This position involves working with cross-functional teams to identify control gaps and recommend improvements...Senior- KNM Resources is seeking an experienced SOX and Internal Controls professional in New Jersey. The candidate will lead SOX 404 compliance, support management assessments, and ensure that internal controls are effective and compliant. The ideal candidate should have 7+ years...Senior
- ...Barnes & Noble is looking for a Senior Internal Auditor to enhance the effectiveness of internal controls and manage business processes. This role involves auditing, risk assessment, and collaboration with teams to ensure compliance. The ideal candidate has 3-5 years of...SeniorFull timeWork at officeRemote work
- JCW Group is seeking an Associate Director of Financial Control for its US broker-dealer business in New York. You will manage the financial... ...reporting experience within a large banking institution. Strong knowledge of US GAAP and IFRS is required. #J-18808-Ljbffr JCW GroupSenior
$180k - $220k
Cgs-Group is seeking a Financial Controller for its Corporate Shared Services in New York. The role demands ownership of monthly, quarterly, and annual closings, ensuring compliance with US GAAP, and requires extensive experience in technical accounting and controllership...Senior$100k - $125k
Greystone & Co II LLC, located in New York, is seeking a Senior Internal Auditor to report to the Director of Internal Audit. This hybrid... ...and collaborating with business partners to enhance internal controls. The ideal candidate will have a Bachelor's Degree in Accounting...Senior- cartiga° is seeking a Controller to oversee accounting operations, ensure compliance with U.S. GAAP, and lead a growing accounting team. The ideal candidate will have a robust technical accounting background and experience in financial reporting. This role requires managing...Senior
$180k - $225k
Atrium Staffing is seeking an experienced Controller to lead the accounting operations and financial reporting for their organization in New... ...experience, a CPA designation, and strong knowledge of U.S. GAAP. Key responsibilities include preparing financial statements,...Senior$136.85k - $184k
Dentsu Aegis Network Ltd. is seeking an Internal Audit Manager in New York to support the... ...of its Global Internal Audit strategy by leading risk-based audits. This role partners... ...functions to evaluate risks and improve controls, ensuring operational effectiveness. The...Senior$190k - $220k
Natixis NY Branch is seeking a Senior Internal Auditor to ensure compliance with Bank Standards and conduct risk-focused audits. This role involves evaluating business operations, internal control systems, and coordinating with audit teams. The ideal candidate will have...Senior$190k - $220k
Natixis Corporate & Investment Banking is seeking a Senior Internal Auditor to conduct audits within the CIB Americas Platform. The role involves... ...evaluating operations and assessing governance and internal controls while liaising with regulators and senior management....Senior- CVE North America is seeking a hands-on Senior Controller based in New York City to strengthen... ...compliance, and treasury operations while leading the accounting team. The ideal... ...along with an expert understanding of US GAAP and advanced Excel skills. #J-18808-Ljbffr...Senior
- Atlas Search is looking for a Manager of Internal Controls in New York City. This role involves designing and maintaining an internal control... ..., enhancing control processes, and preparing reports for senior management. The ideal candidate should have a Bachelor's degree...Senior
- ...degree 5+ years of relevant experience Accounting designation preferred Deep knowledge and experience of key processes and internal controls over financial reporting Strong working knowledge of SOX 404, internal control frameworks (COSO), FDICIA regulatory requirements...Senior
- A leading accounting firm in New York is seeking an Assurance Senior to manage audit coordination and client communications. The role... ...and ensuring compliance with GAAP, along with supervising audit teams and maintaining quality control. The ideal candidate will have a...Senior
- Phosphorus Cybersecurity Inc. in New York, NY seeks a Senior Staff Accountant to oversee general accounting operations, prepare financial... ...with cross-functional teams to improve reporting and internal controls in a fast-paced enterprise environment. The ideal candidate holds...Senior
- Mutual of America Financial Group is looking for a Senior Internal Auditor in New York, NY. The ideal candidate will have extensive experience... ...work environment. The role focuses on evaluating internal controls and governance processes, with responsibilities including...Senior
- ...investment platform is looking for a Fund Controller to lead fund accounting and financial reporting. This role directly supports senior leadership and involves responsibilities such... .... A strong understanding of U.S. GAAP and portfolio accounting platforms like Arcesium...Senior
- EMC Insurance is looking for an experienced Audit Professional to lead operational and assurance audit projects, focusing on risk evaluation and internal control design. This position can be done remotely in the United States, with a preference for candidates in the Des...SeniorRemote job
- KNM has been engaged to identify an experienced SOX and Internal Controls professional with 7+ years of experience in public accounting or Big... ...from KNM Resources, please visit Responsibilities Lead SOX 404 compliance activities. Support management’s assessments...Senior
- ...Audit Associate to join their team in New York. This role involves applying knowledge of US GAAP, managing audit engagements, and offering insights to improve client controls. The ideal candidate will have a Bachelor’s in Accounting or related field and at least two years...Senior
$136.85k - $184k
dentsu is looking for an Internal Audit Manager based in New York to support its Global Internal Audit strategy. This role involves leading risk-based audits, presenting findings to management, and improving audit methodologies using data analytics. The ideal candidate...SeniorPermanent employmentFull time$124k - $280k
Specialty/Competency: Business Controls Industry/Sector: Not Applicable Time... ...: Up to 60% The Opportunity As an Internal Audit/Business Controls - Senior Manager, you will play a pivotal role... .... As a Senior Manager, you will lead large projects and innovate processes...SeniorFull time- BDO USA in New York is looking for an Assurance Senior Manager, Non-Profit, to develop client internal controls and provide guidance on accounting procedures. You will... ...client relationships, and ensure compliance with GAAP and GAAS. The ideal candidate will have a...Senior
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