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
$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,...SeniorFull timeWork at officeWorldwideFlexible hours- 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
- 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
- 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
$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...SeniorFlexible hours$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$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...SeniorFull timeH1b- ...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...
- 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,...SeniorWorldwide
- 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...SeniorFull time
- 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 CapitalSenior
- 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...SeniorWork at officeRemote work
- 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
- 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
- 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
- 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
- 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 ScholarrockSenior
- 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
- 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
- ...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...SeniorWork at office
- ...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...SeniorWorldwide
- 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
- ...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
$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...SeniorTemporary workWork at office- ...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
- 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
- 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...
$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$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...SeniorTemporary workLocal areaImmediate startFlexible hours- ...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...SeniorFull time
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