Source Job

• Lead local statutory audits, manage financial statements, and ensure timely responses to auditor requests.
• Oversee local statutory filings and partner with Europe Controllership and FP&A teams for month-end close.
• Own key SOX controls, implement robust internal controls, and collaborate with cross-functional teams for accurate reporting.

Thoughtworks is a leading technology consultancy that helps clients solve complex business problems with technology. With over 30 years of experience, we foster a dynamic and inclusive community of bright, supportive colleagues who are revolutionizing tech.

• Own client relationships from kickoff through renewal, leading onboarding and training on our AI audit platform.
• Jump into operations, support sales calls, review deliverables, and build internal processes as needed.
• Take ownership of problems and workflows without yet an owner, stepping into any role to keep the company moving forward.

Oath is an early-stage startup reimagining audit through an AI audit platform. They are a small, growing team seeking early employees who thrive on building and ambiguity.

• Collaborate with audit team members and IT to develop audit objectives, engagement scopes, and testing strategies aligned with departmental standards and risk priorities.
• Assist in the planning, execution, and reporting of IT audit engagements, including SOX ITGC testing, risk-based technology reviews, and issue validation procedures.
• Analyze and summarize data to identify control deficiencies, process inefficiencies, or noncompliance with policies, procedures, or regulations.

Pathward is a financial empowerment company that works with innovators to increase financial availability, choice, and opportunity for all. They are a team of problem solvers and innovators who celebrate differences and embrace the voices of employees, customers, partners, and communities.

• Conduct compliance reviews, audits, and risk assessments using established frameworks.
• Assist with investigations by gathering evidence, conducting interviews, and documenting findings.
• Track corrective actions and support institutional audit readiness efforts.

Nightingale Education Group is a nursing school focused on closing health equity gaps by building a skilled nursing workforce. They have graduated nearly 5,000 nurses and emphasize a growth mindset, transparency, and personal accountability.

• Audit and reconcile client intake records to ensure accuracy and identify duplicates.
• Manipulate large datasets and collaborate with stakeholders to resolve data discrepancies.
• Maintain a dynamic understanding of lead sources related to marketing, finance, and integrations.

Keller Postman represents clients in class and mass actions, arbitrations, and multidistrict litigation in federal and state courts. The firm serves hundreds of thousands of clients and focuses on achieving exceptional results, driving innovation, and pursuing excellence.

• Plan and scope audit test approaches, documenting procedures and collecting evidence.
• Support audit execution and issue validation across multiple banking-focused projects.
• Oversee assurance activities related to audit plans, regulatory remediation, and issue validation.

Treliant is a consulting firm serving banks, mortgage originators, fintechs, and other financial services companies globally. Founded in 2005, the company is headquartered in Washington, DC with offices across the US, Europe, and Asia, and fosters a diverse and inclusive environment.

• Examine and evaluate financial, operational, compliance, technical, and program activities to assess effectiveness and identify risks.
• Plan, conduct, and report on internal audits and consulting engagements across Lottery departments.
• Utilize data analytics software to measure performance, highlight trends, and draw conclusions from large transaction volumes.

The Oregon Lottery is a leader in the gaming industry, contributing revenue for Oregon's schools, economic development, and other programs. The organization values fairness, integrity, and a culture of safety, with a focus on diversity and equity.

• Own the preparation of monthly financial statements and management reports.
• Support FP&A, budgeting, and financial modeling.
• Coordinate with external accountants and support audit processes.

Mindly is an international product company connecting psychologists and clients. We have over 1,000,000 clients in 40+ countries and are one of the fastest-growing profitable HealthTech companies.

• Manage statutory accounting and tax compliance for German entities, including preparation of annual financial statements and coordination with external auditors.
• Oversee outsourced accounting provider and lead two General Ledger Accountants, ensuring accurate month-end close and Procure-to-Pay processes.
• Handle tax audits, transfer pricing, and treasury support, while maintaining relationships with German tax authorities.

LGC Standards is a leading global manufacturer and service provider of quality assurance and research tools for analytical needs. They serve customers in over 120 countries worldwide as part of the LGC Group.

• Manage accounting operations for a portfolio of individual entrepreneurs, ensuring accurate records and timely financial processes.
• Support the full lifecycle of individual entrepreneur registration, including opening and closing activities, and work with online tax platforms.
• Prepare, review, and manage contracts, invoices, accounting documents, and tax calculations while ensuring compliance with regulations.

Jobgether is an AI-powered job matching platform that connects candidates with hiring companies. The company has a collaborative, remote-friendly culture with a focus on transparency and professional growth.

• Serve as a trusted partner to clients, delivering tailored integrated solutions in financial reporting, operational accounting, and implementation of accounting standards.
• Communicate effectively with clients to convey project findings, updates, and recommendations, collaborating with team members on business issues and solutions.
• Leverage 3+ years of experience in financial reporting, operational accounting, or complex transactions, with a strong background in U.S. GAAP or IFRS.

CrossCountry Consulting is an advisory firm that provides solutions in accounting and risk, technology-enabled transformation, and transactions. The company has been recognized as one of Inc5000's Fastest Growing Companies and Glassdoor's Best Places to Work, emphasizing a collaborative and positive culture.

• Provide exceptional accounting and operational service to clients while building great relationships.
• Manage day-to-day client relationships, execute accounts payable/receivable, bookkeeping, monthly closes, and financial reporting.
• Embrace coaching and collaborate with your team to ensure clients are delighted with our services.

We empower business owners by taking bookkeeping and operational support functions off their plates, delivering outsourced transactional and full-cycle accounting services. Since 2004, we have grown to over 100 offices nationwide with a network of over 800 employees, fostering a collaborative culture focused on work-life balance.

• Ensure correct processing of bank reconciliations and owner financial statements.
• Interface with Senior Accountant to communicate processing needs and escalate issues.
• Own quality processes for AP, AR, and bank reconciliations for all clients.

Proper AI is an AI-first accounting service built for property managers and real estate operators, combining automation and a global team of accounting experts to deliver faster financial operations. We are a team of builders and operators from around the world modernizing real estate accounting.

• Establish an independent internal audit system and annual audit plan.
• Conduct routine audits and project-based reviews to evaluate internal control effectiveness.
• Issue improvement recommendations and track remediation progress.

Binance is the world's leading blockchain ecosystem behind the largest cryptocurrency exchange by trading volume and registered users. Trusted by over 300 million people in 100+ countries, we offer industry-leading security, transparency, and a comprehensive portfolio of digital-asset products.

• Lead and coordinate monthly, quarterly, and annual close processes for timely and accurate financial reporting.
• Supervise and mentor the accounting team, ensuring compliance with IFRS and internal controls.
• Support audit activities, process improvements, and cross-functional collaboration across global entities.

Flipp partners with North American retailers and brands to deliver local promotions and savings to millions of shoppers. The company fosters a remote-first, inclusive culture with five core principles encouraging progress and transparency.

• Coach students and early-career professionals on core accounting principles, auditing, taxation, and financial reporting.
• Guide coachees through practical skill-building exercises and career development including resume reviews and interview preparation.
• Support salary negotiation, networking strategy, and promotion advice for those advancing in their firms.

Leland connects people with the experts, programs, and communities they need to achieve their career and educational goals. Founded in 2021, they have helped tens of thousands of people and raised $19M from world-class investors, with a culture that values ambition and collaboration.

• Own the timely and accurate delivery of APJ month-end close and financial reporting.
• Manage stakeholder relationships with senior management and external providers to ensure SLAs are met.
• Oversee statutory audits, tax compliance, and drive process improvements.

Recorded Future is the world's most advanced intelligence company, with over 1,000 professionals serving more than 1,900 clients globally. The company's culture emphasizes high standards, inclusion, and ethical behavior, supported by a diverse team representing over 40 nationalities.

• Represents the company at client locations to physically review records and assets to verify collateral position.
• Reviews and analyzes client's collateral performance and reporting accuracy.
• Prepares clear and concise written reports summarizing results and recommendations.

Pathward is a financial empowerment company that works with innovators to increase financial availability, choice, and opportunity for all. We are a team of problem solvers and innovators who celebrate our differences and know that our unique perspectives make us stronger.

• Manage month-end close, financial reporting, and tax form completion for US-based clients using QuickBooks, Xero, NetSuite, and Sage.
• Ensure accuracy of financial records, perform account reconciliations, and maintain ledger updates.
• Prepare 1099 forms and provide tax support during tax season, ensuring compliance with applicable laws.

They are a fractional CFO and accounting service for businesses in the US, focusing on bookkeeping, accounting, and tax services. The team size is not specified, but they value professionalism and strong communication skills.

• Prepare annual financial statements under HGB for German entities.
• Coordinate external accounting providers and annual audits.
• Oversee tax compliance, transfer pricing, and tax audits.

LGC Standards, a business of LGC Group, is a global leader in quality assurance and research solutions. The company values passion, curiosity, integrity, excellence, respect, and diversity, promoting equal opportunities.