Related skills
cpa sox internal controls audit us gaap📋 Description
- Serve as SME on accounting policy, financial reporting, and internal controls.
- Provide technical accounting guidance and maintain clear policies.
- Lead components of annual audits, Form 990, and internal controls over financial reporting.
- Partner with Finance, Legal, Advancement and other teams for reporting.
- Research, evaluate and document conclusions on new or emerging standards.
- Review and enhance internal controls; drive process improvements.
🎯 Requirements
- Active CPA license or equivalent with US GAAP experience.
- Bachelor's degree in Accounting or Finance + 8+ years relevant experience.
- Experience supporting audited financials and Form 990 prep preferred.
- Strong US GAAP and nonprofit accounting understanding.
- SOX internal controls design, documentation, and testing.
- Ability to document conclusions and draft accounting policies (COSO).
🎁 Benefits
- Remote-first organization with staff in 40+ countries.
- U.S. Benefits & Perks information available.
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