Related skills
cpa financial reporting sox internal controls auditπ Description
- Lead annual audits for the Foundation and Endowment; prepare audit support schedules.
- Support Form 990 preparation; gather data and ensure accuracy.
- Research and document conclusions on new accounting standards; guide adoption.
- Review and enhance internal controls over financial reporting; identify gaps and improvements.
- Lead cross-functional process improvements in accounting and controls with stakeholders.
- Advise departments on revenue and expense recognition and related accounting implications.
π― Requirements
- Active CPA license required (or equivalent with strong US GAAP).
- Bachelors in Accounting or Finance; 8+ years experience incl. public accounting.
- Experience supporting audited financial statements and Form 990.
- Strong US GAAP knowledge; nonprofit accounting and core financial reporting.
- SOX internal controls design, documentation, and testing.
- Excellent cross-functional collaboration; communicate accounting concepts clearly.
π Benefits
- Remote-first work with a global team.
- Competitive, equitable compensation.
- Opportunities to contribute to Wikimedia's mission.
- Inclusive, diverse workplace culture.
- Location-based pay adjustments outside the US.
Meet JobCopilot: Your Personal AI Job Hunter
Automatically Apply to Finance Jobs. Just set your
preferences and Job Copilot will do the rest β finding, filtering, and applying while you focus on what matters.
Help us maintain the quality of jobs posted on Empllo!
Is this position not a remote job?
Let us know!