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cpa financial reporting sox internal controls audit📋 Description
- Provide technical accounting guidance on US GAAP and internal controls.
- Lead annual financial statement audits and Form 990 reporting.
- Maintain and improve policies and internal controls (COSO-aligned).
- Collaborate with Finance, Legal, Advancement, and others for high-quality reporting.
- Drive adoption of new accounting standards with cross-functional teams.
- Remote-first role; must be located within UTC-5 to UTC-8.
🎯 Requirements
- Active CPA (or equivalent) with strong US GAAP experience.
- Bachelor's in Accounting/Finance + 8+ years' experience, including public accounting.
- Experience supporting audited financial statements and Form 990.
- Strong US GAAP, nonprofit accounting, and core reporting concepts.
- SOX experience: designing, documenting, and testing internal controls.
- Document conclusions in memos and draft COSO-aligned policies.
🎁 Benefits
- Remote-first with staff in 40+ countries.
- Competitive, location-adjusted compensation.
- Equal opportunity employer with a diverse workforce.
- Access to U.S. Benefits & Perks information.
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