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financial reporting sox internal controls audit us gaap📋 Description
- Lead accounting policy, financial reporting, and internal controls guidance.
- Lead annual financial audits, Form 990 reporting, and ICFR.
- Partner with Finance, Legal, Advancement, and other teams for high-quality reporting.
- Remote role; UTC-5 to UTC-8 time zones required.
- Research and document conclusions on new accounting standards; guide cross-functional adoption.
- Support treasury and investment operations and cash forecasting for liquidity planning.
🎯 Requirements
- Active CPA license or equivalent international certification with strong US GAAP.
- Bachelor's degree in Accounting or Finance plus 8+ years of relevant experience.
- Experience supporting audited financial statements and Form 990 preparation.
- Strong understanding of US GAAP, nonprofit accounting, and core financial reporting.
- Experience with SOX, including designing, documenting, and testing internal controls.
- Ability to document accounting conclusions in memos and align policies with COSO.
🎁 Benefits
- Remote-first organization with global teams across 40+ countries.
- Competitive pay adjusted to location and cost of living.
- Access to U.S. Benefits & Perks information.
- Equal opportunity employer with diverse, inclusive culture.
- Global, collaborative role supporting Wikimedia mission.
- Opportunities for professional growth in accounting leadership.
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