Manager

About the role

Manage and deliver high-quality technical accounting and financial reporting engagements for publicly traded and private companies in compliance with US GAAP and SEC requirements, with a focus on SOX 404 compliance, internal controls (ICFR), and enterprise risk management.

Responsibilities

• Develop and implement comprehensive internal control frameworks in alignment with COSO, SOX, and other regulatory standards.
• Support clients with implementing new accounting standards, addressing regulatory changes, and resolving complex financial reporting issues.
• Lead projects across industries including renewable energy, retail, banking, manufacturing, and technology.
• Review and manage service revenue recognition, deferred revenue accounting, and other complex accounting areas under US GAAP and IFRS.
• Support clients in development and execution of ERM programs, IPO readiness, finance transformation, and GRC system implementations (e.g., Archer, Workiva).
• Lead and supervise blended teams comprising both onshore and offshore resources, ensuring high-quality client service.
• Collaborate with global delivery centers to optimize resource utilization, reduce costs, and ensure timely project execution.
• Ensure alignment of team efforts with client objectives and regulatory requirements.
• Provide guidance, performance feedback, and mentorship to junior team members; foster a collaborative, learning-driven team culture.
• Act as the primary point of contact for client stakeholders, managing communication, deliverables, and issue resolution.
• Oversee engagement planning, budgeting, billing, and collections, ensuring profitability and adherence to project timelines.
• Contribute to business growth by identifying cross-sell and up-sell opportunities within existing accounts.
• Support proposal development, including creating pricing models, client presentations, and solution frameworks for prospective engagements.
• Represent the firm in client meetings and industry forums to enhance brand visibility and thought leadership.

Requirements

• Bachelor’s degree (or foreign equivalent) in Accounting, or a related field, PLUS five (5) years of experience in the job offered or a related position.
• Experience must include demonstrable knowledge of: SOX 404 compliance; internal controls over financial reporting based on rules applicable for different countries; GRC tool implementation (Archer, Workiva); IPO readiness assessment; IFRS accounting advisory; Chart of Accounts implementation; finance shared services & finance transformation; KPI & Dashboard implementation; Power BI; Corporate Governance, and; Enterprise Risk Management.
• Travel to unanticipated client locations throughout the U.S., approximately 30%, as required.
• May telecommute from any location within the U.S.
• Supervise three (3) subordinate employees.

Pay

USD182000

Schedule

Telecommuting allowed from any location within the U.S.

Benefits

Benefits will be provided as per company policy.