Oversee the preparation, review and execution of required SEC filings.
Review financial information and disclosure requirements for compliance with applicable standards and regulations.
Build and maintain relationships across functions to facilitate communication, evaluation and reporting of transactions.
Sandisk understands how people and businesses consume data, relentlessly innovating to deliver solutions. With a rich history of groundbreaking innovations in Flash and advanced memory technologies, they are a global company recognized for innovation, performance and quality with facilities recognized by the World Economic Forum.
Prepare and draft SEC filings, ensuring accuracy and compliance with U.S. GAAP and SEC regulations.
Manage legal entity financial statements, including IFRS statutory reporting.
Manage SOX compliance by executing and documenting internal controls over financial reporting.
NIQ is a consumer intelligence company delivering a complete understanding of consumer buying behavior. In 2023, NIQ combined with GfK, bringing together the two industry leaders with unparalleled global reach and operations in 100+ markets, covering more than 90% of the world’s population.
Audit financial statements, quarterly financial information, and clients' annual reports.
Identify accounting and audit issues and perform research to solve issues.
Responsible for testing internal controls, policies, and procedures and making recommendations.
Wipfli is a company where people are core to everything they do. They believe in flexibility, focus on relationships, and encourage each individual to follow their own path.
Lead accounting functions including general ledger, consolidation, accounts payable, and payroll.
Ensure compliance with U.S. GAAP, SEC rules, and Nasdaq listing requirements.
Partner with finance reporting team to prepare Forms 10-K, 10-Q, 8-K, and other external filings.
Swarmer develops software that makes drones autonomous and allows them to operate together in large teams without pilots. They are scaling operations to serve NATO-aligned nations after closing a $15M Series A, the largest investment in Ukrainian defense tech since the war began.
Complete audits on time and submit reports to auditing senior
Present audit findings and find ways to increase compliance and efficiency
CKH Group is a boutique accounting & financial services firm that provides local expertise aided by global experience. They have a presence in Atlanta, South Africa, Ukraine, Poland, Azerbaijan, Germany, Spain and Greece and ideals include support for each other and constantly growing.
Oversee the operations of the accounting department.
Successfully run audits for our parent company and subsidiaries.
Manage financial reporting for the company and prepare materials for the board on a quarterly basis.
Sardine is a leader in fraud prevention and AML compliance that uses device intelligence, behavior biometrics, machine learning, and AI to stop fraud before it happens. They have hubs in the Bay Area, NYC, Austin, Toronto, and São Paulo and have raised $145M from world-class investors.
Assist in the preparation of internal and external financial statements and reports
Assist with the preparation and compliance of SEC filings (Form 10-Q, Form 10-K, Form 8-K, private placements and Form S-1)
Prepare and review supporting work papers for disclosures, including footnotes and MD&A preparation
Kraken is a mission-focused company rooted in crypto values, aiming to accelerate the global adoption of crypto so that everyone can achieve financial freedom and inclusion. They are a fully remote company with Krakenites in 70+ countries who speak over 50 languages.
Design, govern, and sustain end-to-end quality and process excellence.
Achieve zero defects, zero rework, and zero audit surprises.
Drive rigorous quality standards and partner cross-functionally.
SunPower provides industry leading, innovative, end-to-end solar energy solutions with exceptional customer service. With over 30 years of experience in the US Residential Solar industry, SunPower continues to grow through strategic acquisitions of leading solar companies.
Research, analyze, and document complex technical accounting matters under U.S. GAAP.
Lead the end-to-end accounting for equity and stock-based compensation.
Support the preparation of recurring technical accounting analyses for the global organization.
Serve Robotics is reimagining how things move in cities with their personable sidewalk robot designed to take deliveries away from congested streets and make deliveries available to more people, benefitting local businesses. Their team is agile, diverse, and driven of tech industry veterans in software, hardware, and design.
Serve as the technical accounting subject matter expert, providing guidance on complex accounting matters.
Jobgether uses an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. Their system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company.
Manage the monthly NAV process for US and Lux fund structures.
Prepare and review U.S. GAAP and SEC financial reporting.
Research and resolve complex technical accounting issues.
Vista is a leading global investment firm that invests exclusively in enterprise software, data and technology-enabled organizations across private equity, credit, public equity and permanent capital strategies. The firm brings an approach that prioritizes creating enduring market value for the benefit of its global ecosystem of investors, companies, customers and employees.
Lead financial close processes and ensure accurate reporting.
Develop financial models to support decision-making and growth.
Partner with leaders to drive accountability and improve performance.
Charter Impact empowers mission-driven organizations to achieve their goals through personalized support in finance, operations, and business management. They are a remote first company growing on a national scale and are continuously seeking qualified candidates to join them.
Prepare and post monthly journal entries in accordance with GAAP
Process and enter vendor invoices in Coupa, ensuring accuracy and compliance
Reconcile corporate credit card transactions and ensure proper documentation
Definium Therapeutics, formerly known as Mind Medicine, is a clinical stage biopharmaceutical company developing novel product candidates to treat brain health disorders. Founded in 2019, they are continuously expanding their presence and global footprint and are constantly searching for high-impact individuals.
Oversee the company’s compliance program and policies including audit readiness, and regulatory certification efforts.
Partner with IT Security, Risk, Legal, and Audit teams to ensure project deliverables support compliance with ISO 27001, SOC 1, PCI DSS, and HIPAA/HITECH standards.
Develop IT and Compliance project plans, set deadlines and owners for specific tasks, and track the progress of each project
Element Critical provides hybrid infrastructure solutions in an expanding portfolio of data center facilities across the country. They aim to meet the diverse needs of today’s business and technology leaders by delivering superior service and product offerings, cultivating trusted relationships with their customers, and motivating and enabling their employees.
Deliver regulatory oversight to appointed representative firms and registered Individuals and ensure Treating Customers Fairly principles are embedded.
Review AR bespoke characteristics and behaviors identified by risk assessment as requiring supervision, building strong relationships with AR Principals.
Identify areas of concern in a firm’s current processes, set action plans and agree timescales for these to be rectified.
Quilter plc is a leading wealth management business, helping to enable brighter financial futures for every generation, overseeing £141.2 billion in customer investments. The business is transforming, continually modernising, and becoming even more customer centric, with ambition to stay one step ahead and make an even greater difference to the people and communities they serve, including their colleagues.
Design & Implement: Create broker-dealer and investment advisory written procedures and SOPs that align with evolving regulatory requirements.
Review & Refine: Audit public communications and marketing materials to ensure they are consistent with regulatory guidelines and internal policies.
Voice of the Customer: Review customer communications to detect, identify, and document customer complaints, ensuring every concern is addressed with integrity.
Acorns is a financial wellness app helping people and families save and invest for the long term. They have grown into a global company with multiple life-stage products serving the needs of kids, teens, adults, and parents and have helped over 14 million people save & invest over $25 billion dollars.