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sox internal controls audit us gaap cash forecasting📋 Description
- Simplify complex accounting concepts into actionable guidance for stakeholders.
- Maintain and improve accounting policies and procedures for GAAP compliance.
- Lead annual audits for the Foundation and Endowment; coordinate audit responses.
- Support Form 990 preparation; data gathering and review of schedules.
- Research, evaluate, and document conclusions on new standards; design adoption plans.
- Review and enhance internal controls over financial reporting; identify gaps.
- Lead process improvements in accounting and controls with cross-functional partners.
- Advise departments on revenue and expense recognition.
- Support treasury and investment operations; monitor cash and forecast liquidity.
🎯 Requirements
- Active CPA license required (or international equivalent) with strong US GAAP.
- Bachelor’s in Accounting/Finance and 8+ years, including public accounting.
- Experience supporting audited financial statements and Form 990 preparation.
- Solid understanding of US GAAP, nonprofit accounting, and core financial reporting.
- Proven ability to assess accounting issues and communicate recommendations clearly.
- Experience collaborating with Accounting, Finance, Legal, and other partners.
🎁 Benefits
- Remote-first organization with staff in 40+ countries.
- Global, distributed team across regions.
- Access to U.S. Benefits & Perks information (link provided).
- Mission-driven work supporting Wikimedia projects.
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