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documentation sox us gaap icfr pcaob📋 Description
- Oversee US GAAP monthly reporting and high-risk areas.
- Partner with Product and Business teams on accounting implications of new product launches.
- Resolve technical accounting issues and judgmental estimates.
- Expand and maintain the global US GAAP framework and policy manual.
- Architect ICFR for technical accounting with SOX-compliant docs.
- Lead preparation of technical memos per PCAOB standards.
🎯 Requirements
- Bachelor’s degree in Accounting, Finance, or related field.
- 7+ years of professional experience in technical finance roles.
- Deep expertise in US GAAP and complex transactions.
- Strong working knowledge of PCAOB standards and SOX requirements.
- Ability to work independently in a hyper-growth environment.
- CPA license or equivalent preferred; Big Four and pre-IPO experience.
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