Oversee the preparation and review of SEC filings and investor communications.
Manage a team of four, including two direct reports, and foster a culture of accountability.
Review technical accounting memorandums and provide guidance on U.S. GAAP matters.
Life360's mission is to keep people close to the ones they love by offering location sharing, safe driver reports, and crash detection. Life360 has more than 500 remote-first employees and is committed to innovation and delivering for their customers.
Lead and perform end-to-end SOX testing, from planning to execution and reporting.
Recommend and assist in implementing solutions to strengthen controls and streamline processes.
Partner with cross-functional teams to ensure timely resolution of control issues.
Groupon's purpose is to build strong communities through thriving small businesses, operating the world’s largest local ecommerce marketplace. They connect consumers with merchants just about anywhere, anytime with a global spectrum of talents and industry specializations.
Lead and scale global accounting operations including revenue accounting, tax, payroll, and billing.
Drive strategic initiatives for IPO readiness, SOX compliance, and public company standards.
Oversee technical accounting, monthly close processes, and key external auditor and banking relationships.
JumpCloud is the AI-powered unified IT management platform designed to secure the modern workforce, consolidating identity, device, and access management. It is a high-growth SaaS company in the identity and security space, with a remote-first culture focused on building connections among its globally distributed team.
Lead the execution and program build-out for independent testing of IT General Controls (ITGCs) and IT application controls for SOX compliance.
Validate the remediation of open SOX findings and manage issue tracking, root cause analysis, and reporting to leadership and the Audit Committee.
Serve as a key stakeholder liaison between Internal Audit and engineering/IT teams, translating technical findings for various audiences.
Kraken is a mission-focused cryptocurrency exchange dedicated to accelerating global crypto adoption for financial freedom. It is a fully remote company with employees in over 70 countries who develop products for traders and institutions.
Manage IT audit and assurance engagements, including SOC 1, SOC 2, SOC 3, SOC for Cybersecurity, HITRUST, HIPAA, and other compliance assessments.
Collaborate with senior team members and Partners on risk assessments, audit planning, and reporting.
Lead day-to-day engagement activities, providing guidance, oversight, and feedback to staff and seniors.
Insight Assurance is a global audit firm transforming how organizations achieve cybersecurity and compliance. Founded by former Big 4 (EY) professionals, they are one of the fastest-growing global audit firms with 170+ professionals supporting nearly 2,000 clients across the Americas, EMEA, and APAC.
Perform complex accounting activities related to general accounting and fixed assets.
Review monthly/quarterly journal entries and account reconciliations as assigned.
Ensure compliance with internal policies, regulations, and accounting principles.
Porch Group is a leading vertical software and insurance platform positioned as the best partner to help homebuyers. They have approximately 30 thousand companies and are listed on the Nasdaq under the ticker symbol PRCH.
Work alongside engagement managers and audit teams in executing audits with clients across different industries.
Lead client calls, walkthroughs, and observations and be able provide process improvements to clients.
Execute testing of clients’ internal controls and review of other team members’ testing.
Aprio is a nationally ranked CPA and advisory firm passionate for what's next. They have over 2,100 team members that speak 60+ languages across the globe, bringing together expertise and strategic foresight for fast-growing industries.
Guide and review work completed by junior team members
Perform walkthroughs, testing, and documentation for SOC 2, SOC 1, and HIPAA engagements
Insight Assurance is a global audit firm transforming how organizations achieve cybersecurity and compliance. Founded by former Big 4 (EY) professionals, it's a fast-growing global audit firms with 220+ professionals supporting nearly 2,500 clients across the Americas, EMEA, and APAC.
Lead the preparation and review of quarterly and annual SEC filings.
Research, analyze, and document technical accounting conclusions under U.S. GAAP.
Support process improvement initiatives, automation efforts, and system implementations.
Kyverna Therapeutics is a patient-centered, clinical-stage biopharmaceutical company developing cell therapies for patients suffering from autoimmune diseases. Guided by our core values, they are committed to transforming the future of treatment for autoimmune disease.
Oversee the financial operations and financial strategic planning of the company.
Provide strategic financial input and leadership on decision making issues affecting the organization.
Drive cash flow performance through management, oversight of collections, disbursements and payroll.
BCC Software is the leading postal and presort software solutions provider. With over 45 years of industry experience, they are dedicated to ensuring that all of their software products and marketing solutions are always ahead of the curve and compliant with the latest USPS® regulations.
Own all aspects of technical accounting, including revenue recognition and lease accounting.
Serve as the company's primary authority on US GAAP compliance.
Lead and develop the existing accounting team, setting clear expectations.
Giga is building at a speed most companies talk about but never actually operate at. They are a team of operators defining the future of AI infrastructure.
Execution of the risk-based branch exam program in FINRA-registered and non-registered Private Client Group branches across the country.
Clear communication of all exam findings to branch management, exam managers and compliance leadership.
Ensure risks and adverse trends are identified and escalated.
Raymond James is a diversified financial services company providing wealth management, capital markets, asset management, banking and other services to individuals, corporations and municipalities. They have locations and subsidiaries across the United States, Canada, the United Kingdom and Germany.
FEVO, Inc. focuses on providing services that handles personal information responsibly and in accordance with applicable law. They respect the privacy rights of individuals and are committed to handling personal information responsibly. Information on company size and culture was not included in the job description.