Manager

• Proven ability to manage and deliver high-quality technical accounting and financial reporting engagements for publicly traded and private companies in compliance with US GAAP and SEC requirements with a focus on SOX 404 compliance internal controls (ICFR) and enterprise risk management.
  
• Develop and implement comprehensive internal control frameworks in alignment with COSO SOX and other regulatory standards.
  
• Support clients with implementing new accounting standards addressing regulatory changes and resolving complex financial reporting issues.
  
• Lead projects across industries including renewable energy retail banking manufacturing and technology.
  
• Review and manage service revenue recognition deferred revenue accounting and other complex accounting areas under US GAAP and IFRS.
  
• Support clients in development and execution of ERM programs IPO readiness finance transformation and GRC system implementations (e.g. Archer Workiva).
  
• Lead and supervise blended teams comprising both onshore and offshore resources ensuring high-quality client service.
  
• Collaborate with global delivery centers to optimize resource utilization reduce costs and ensure timely project execution.
  
• Ensure alignment of team efforts with client objectives and regulatory requirements.
  
• Provide guidance performance feedback and mentorship to junior team members; foster a collaborative learning-driven team culture.
  
• Act as the primary point of contact for client stakeholders managing communication deliverables and issue resolution. Oversee engagement planning budgeting billing and collections ensuring profitability and adherence to project timelines.
  
• Contribute to business growth by identifying cross-sell and up-sell opportunities within existing accounts.
  
• Support proposal development including creating pricing models client presentations and solution frameworks for prospective engagements.
  
• Represent the firm in client meetings and industry forums to enhance brand visibility and thought leadership.
  

Requirements

• Bachelors degree (or foreign equivalent) in Accounting or a related field PLUS five (5) years of experience in the job offered or a related position.
  
• Experience must include demonstrable knowledge of: SOX 404 compliance; internal controls over financial reporting based on rules applicable for different countries;
  
• GRC tool implementation (Archer Workiva);
  
• IPO readiness assessment;
  
• IFRS accounting advisory;
  
• Chart of Accounts implementation;
  
• finance shared services & finance transformation;
  
• KPI & Dashboard implementation;
  
• Power BI;
  
• Corporate Governance and;
  
• Enterprise Risk Management.
  
• Travel to unanticipated client locations throughout the U.S. approximately 30% as required. May telecommute from any location within the U.S. Supervise three (3) subordinate employees.
  

Benefits