Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Senior Accountant SOX & Internal Controls Expert

American Airlines

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 controls, documenting procedures, and coordinating with external auditors. Ideal candidates have a bachelor’s in accounting, strong GAAP knowledge, and 3+ years of relevant experience; MBA or CPA-ready is a plus. The position supports SEC reporting and ERP systems, with travel perks and comprehensive benefits. #J-18808-Ljbffr American Airlines

Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Senior Accountant SOX & Internal Controls Expert in Boston, MA vacancy
  • $95k - $120k

     ...fabrication, come build it with us.Your Impact: As our Senior Financial Reporting & Internal Controls Accountant, you will play a critical part in the preparation,...  ...advisors and service providers.Maintain and enhance SOX 404 compliance, including the design, documentation,... 
    Senior
    Full time
    Work at office
    Worldwide
    Flexible hours

    Formlabs

    Somerville, MA
    5 days ago
  • C4 Therapeutics, Inc. is seeking a qualified accounting professional to join the Accounting Operations team in Watertown, MA. The role...  ...reporting. You will drive process improvements and support SOX controls within a dynamic biopharma environment. Candidates should have... 
    Senior

    C4 Therapeutics, Inc.

    Watertown, MA
    4 days ago
  • 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

    Ampcus Inc

    Chelsea, MA
    2 days ago
  • Bending Spoons is seeking a driven professional to own SOX compliance, lead control evaluations, and shape the internal audit function. You will partner with external auditors and senior management, driving remediation and governance across financial, operational, technology... 
    Senior

    Bending Spoons

    Boston, MA
    4 days ago
  • $112.5k - $147.5k

     ...responsible for: Circle is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal Controls and Compliance...  ...Risk Advisory, or related fields.Bachelor's degree in Accounting, Information Systems, Computer Science, Business, or a... 
    Senior
    Flexible hours

    Circle

    Boston, MA
    1 day ago
  • $89k - $122k

    Catalent Pharma Solutions is seeking a Senior Accountant based in Chelsea, MA. Responsibilities include ensuring a smooth month-end close process and assisting with SOX compliance. The ideal candidate should have a Bachelor’s degree in Accounting and at least four years... 
    Senior

    Catalent Pharma Solutions

    Chelsea, MA
    4 days ago
  • $77k - $202k

     ...Applicable Specialism Business Controls Management Level Senior Associate Job Description &...  ...The Opportunity As an Internal Audit - Business Process Controls/SOX- Senior Associate, you will...  ...knowledge of Generally Accepted Accounting Principles (GAAP) and... 
    Senior
    Full time
    H1b

    PwC

    Boston, MA
    1 day ago
  •  ...audit and consulting firm is seeking an Internal Controls Audit Manager in Boston, MA. This role...  ...leading audit engagements, supporting SOX compliance, and assessing financial risks...  ...should have a Bachelor's degree in Accounting, relevant certification, and 6 to 9 years... 

    Atlantic Group

    Boston, MA
    4 days ago
  • Amazon in Boston is seeking a Senior Accountant to support Amazon Leo, Amazon's long-term initiative to design, launch and maintain a constellation...  ...and collaborate with cross-functional teams to strengthen controls and drive efficiency. The role requires 3+ years in finance,... 
    Senior
    Worldwide

    Socket.dev

    Boston, MA
    1 day ago
  • Novocure Inc in Portsmouth, NH seeks a Senior Manager, Assistant Controller, North America / Global SOX Lead to strengthen financial controls and drive the global...  ...Auditors, oversee month-end close, technical accounting, audits and process improvements while developing... 
    Senior
    Full time

    Novocure Inc

    Boston, MA
    5 days ago
  • BlueHub Capital is seeking an experienced Senior Accountant to join our Finance team in Boston. This role reports to the Controller and supports month-end close, financial reporting...  ...improvement while maintaining strong internal controls. #J-18808-Ljbffr BlueHub Capital
    Senior

    BlueHub Capital

    Boston, MA
    3 days ago
  • BlueHub Capital in Boston, MA is seeking a Senior Accountant to drive accounting operations, financial reporting, cash management, and...  ...-end close. The role emphasizes ERP (NetSuite) expertise, internal controls, and continuous improvement in a hybrid office schedule (Tue... 
    Senior
    Work at office
    Remote work

    Blue Hub Capital

    Boston, MA
    4 days ago
  • Apnimed, based in Cambridge, Massachusetts, seeks an Assistant Controller to lead accounting operations, the monthly close, and external financial reporting. This role ensures U.S. GAAP and SEC compliance, partnering with Finance, Legal, Investor Relations, and external... 
    Senior

    Apnimed

    Cambridge, MA
    4 days ago
  • Confidential is seeking a Senior Manager, Internal Controls & Accounting Policy to join its finance leadership team in Boston, Massachusetts. This role requires over 10 years of experience in internal controls and technical accounting along with CPA certification. You... 
    Senior

    Confidential

    Boston, MA
    4 days ago
  • Quincy Credit Union is seeking a detail-oriented Senior Accountant to join our Finance team. This position is responsible for maintaining...  ..., and ensuring compliance with accounting policies and internal controls. The role includes reviewing entries and reconciliations,... 
    Senior

    Quincy Credit Union

    Quincy, MA
    2 days ago
  • A financial services firm in Boston seeks a Senior Accountant to analyze financial records and detect fraud. The successful candidate should have a solid background in accounting or finance and experience in forensic accounting. Responsibilities include preparing investigative... 
    Senior

    Radiant Systems Inc

    Boston, MA
    4 days ago
  • Scholar Rock is seeking a Senior Accountant to support the monthly close, maintain accurate financial records, and scale...  ...GL accounts, collaborating with the Accounting team on internal and external reporting, audits, and SOX compliance. #J-18808-Ljbffr Scholarrock
    Senior

    Scholarrock

    Cambridge, MA
    2 days ago
  • Scholar Rock, Inc. is seeking a Senior Accountant to support monthly close, maintain accurate financial records, and scale...  ...The Senior Accountant will collaborate with the Accounting team on internal and external reporting, audits, SOX #J-18808-Ljbffr Scholar Rock, Inc.
    Senior

    Scholar Rock, Inc.

    Cambridge, MA
    2 days ago
  • Senior Manager, Internal Controls & Accounting Policy We are partnering with a global, PE-backed manufacturing organization seeking a Senior Manager, Internal...  ..., or technical accounting Strong understanding of SOX/internal controls frameworks, testing, and remediation... 
    Senior

    Confidential

    Boston, MA
    4 days ago
  •  ...Senior Internal Auditor We are one of the oldest investment management firms in the United States...  ...reporting on compliance with internal controls over the financial, operational and...  ...required by Sarbanes-Oxley Section 404 (SOX 404) - Assist Internal Audit Supervisor... 
    Senior
    Work at office

    Direct Staffing Inc

    Boston, MA
    3 days ago
  •  ...worldwide. We are seeking an Internal Auditor for a key role...  ...to management and senior leadership Support in monitoring the control design and the operating...  ...Group level (in line with SOX 404 Compliance) Performing...  ...Bachelor's Degree in Accounting, Finance, Business, or similar... 
    Senior
    Worldwide

    Stevanato Group

    Boston, MA
    3 days ago
  • Senior Accountant, International Finance Group A leading global private equity firm is seeking a Senior Accountant to join its International Finance...  ...Identify opportunities for process improvement, controls enhancement, and better use of systems and automation Ideal... 
    Senior

    Origin Staffing

    Boston, MA
    3 days ago
  •  ...Therapeutics, Inc. in Cambridge, MA, is seeking an experienced Senior Accountant to lead month-end close, develop and implement new...  ...executives to measure company performance. This role reports to the Controller and will partner to prepare budgets and forecasts, perform... 
    Senior

    Montai Therapeutics

    Cambridge, MA
    5 days ago
  • $92.9k - $110k

     ...opportunity for an experienced Senior Auditor to join our Internal Audit team housed at our...  ...audits / internal control reviews including testing...  ...knowledge and skills in finance/accounting. Will complete audit work...  ...GAAS) and Sarbanes-Oxley (SOX), Validated understanding... 
    Senior
    Temporary work
    Work at office

    Thermo Fisher Scientific

    Watertown, MA
    2 days ago
  •  ...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

    State of New Hampshire

    Boston, MA
    5 days ago
  • Jobtailor is seeking a senior financial leader to manage month-end and quarter-end close processes for multiple health plans and insurance companies. The role works with the Controller and CAO to ensure timely financial statements, GAAP/NAIC SSAP compliance, and audit support... 
    Senior

    Jobtailor

    Canton, MA
    1 day ago
  • A biotechnology company is seeking a Financial Controller to lead compliance with accounting and reporting requirements. This role is crucial in supporting...  ...driving PCAOB audit readiness, maintaining SOX-compliant internal controls, and providing technical accounting... 

    Hemab Therapeutics

    Cambridge, MA
    4 days ago
  • $160k - $175k

     ...Job Overview – Internal Controls Audit Manager Compensation: $160,000 – $175,000/year + bonus Location...  ..., supporting global audit execution, SOX compliance, and risk assessment within...  ...: Education: Bachelor’s degree in Accounting, Finance, or a related field required.... 
    Monday to Friday

    Atlantic Group

    Boston, MA
    4 days ago
  • $126.8k - $186k

     ...delight and unwavering trust. Internal Audit exists to protect...  ...), assess internal control over financial reporting (ICFR / SOX), and deliver rapid insights...  ...promise: no surprises. As Senior Manager, IT Internal...  ...including privileged and service account access, segregation of... 
    Senior
    Temporary work
    Local area
    Immediate start
    Flexible hours

    Socket.dev

    Needham Heights, MA
    4 days ago
  •  ...Importance of the Role We are seeking a Senior Accountant, Compliance and SEC Reporting, to support SOX compliance, external financial...  ...coordination/performance, control documentation, and remediation...  ...enhancement of the Company’s internal control environment by identifying... 
    Senior
    Full time

    Sarepta Therapeutics

    Cambridge, MA
    4 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior Accountant SOX & Internal Controls Expert. Be the first to apply!