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cpa ai excel internal controls audit📋 Description
- Prepare quarterly and annual Audit Committee and Board materials with timely, accurate inputs.
- Own US GAAP annual financial statements and disclosures with supporting working papers.
- Research technical positions on new accounting standards for senior mgmt and external auditors.
- Manage monthly balance sheet and cash flow reporting, plus operating metrics.
- Serve as liaison between external auditors and internal stakeholders; coordinate audit activities.
- Leverage AI and automation to improve efficiency and scalability across workflows.
🎯 Requirements
- CPA designation.
- 4+ years of progressive finance experience.
- Big 4 or mid-sized public accounting experience preferred.
- Experience with AI/automation or analytics tools (Alteryx/Power BI/Tableau) a plus.
- Significant internal controls experience and understanding of financial risks.
- Experience with writing formal reports to Senior Management.
🎁 Benefits
- Benefits starting from Day 1
- Retirement Plan Matching
- Flexible Paid Time Off
- Wellness Support Programs and Resources
- Parental & Caregiver Leaves
- Fertility & Adoption Support
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