Source Job

• Lead all accounting operations including monthly, quarterly, and annual close processes, ensuring timely and accurate financial reporting.
• Proactively evaluate emerging accounting standards and regulatory changes, advising leadership on impacts and implementation strategies.
• Build and maintain effective relationships with external auditors, manage treasury activities, and prepare financial statements and variance analyses.

SEH is an employee-owned engineering, architectural, planning, and environmental company serving government, industrial, and commercial clients. With over 900 employee-owners across the US, they foster a culture of respect, flexibility, and accountability where diverse perspectives drive innovation.

• 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.

• Act as the bridge between audit methodology and the agentic platform to ensure accurate and explainable methodology.
• Structure and define audit standards into usable content and workflows for the platform.
• Collaborate with product, engineering, and AI teams to translate professional standards into AI-powered workflows.

Fieldguide builds software for assurance and audit practitioners to automate and streamline their work in cybersecurity, privacy, and financial audit. As an early-stage startup backed by top investors, they value diversity and foster an inclusive, driven, and supportive culture.

• Support the onboarding process for new audit clients, ensuring a smooth transition and clear setup of audit workflows and documentation.
• Participate in day-to-day audit engagement tasks, including risk assessment, planning, fieldwork, workpaper preparation, and completion of audit programs.
• Use company software to complete audit, reporting, and compliance-related tasks with accuracy and efficiency.

Manay CPA is a global, full-service accounting and advisory firm headquartered in Atlanta, GA. With over 20 years of experience and a diverse team across 4 continents, we proudly support individuals, entrepreneurs, and businesses of all sizes.

• Gain comprehensive understanding of client operations and utilize that knowledge on engagements.
• Oversee and review staff work in preparing workpapers and financial statements under GAAP.
• Lead team members to complete project components and maintain expertise in accounting software and trends.

BerryDunn is a professional services firm providing tax, advisory, consulting, and attest services to clients across the US. The firm is known for its people-first culture and commitment to diversity and inclusion, led by CEO Sarah Belliveau.

• Set direction, priorities, and operating rhythms across accounting, reporting, treasury, controls, insurance, and risk management.
• Partner with the CFO and business leaders on accounting, reporting, and financial governance matters.
• Provide executive oversight of the close, external and management reporting, accounting policy application, and audit readiness.

Grant Street Group builds cloud-based software and payments technology that helps government work better. The company values teamwork, professional excellence, and individual responsibility, fostering a technology-rich work environment.

• Lead accounting operations, financial reporting, and internal controls across the organization.
• Oversee month-end close, revenue recognition, and compliance with U.S. GAAP.
• Manage external audits, build scalable accounting infrastructure, and mentor the accounting team.

Topstep is a fintech company offering a subscription-based trading platform for futures traders. They foster a collaborative, remote-friendly culture with a focus on employee well-being and professional growth.

• Lead accounting teams during interim or project-based roles within PE-backed portfolio companies.
• Manage full monthly, quarterly, and annual financial close process and prepare GAAP-compliant financial statements.
• Build relationships with PE sponsors and portfolio company management to drive process improvements and support value creation.

Waylin Partners is a leading provider of finance, accounting, and data analytics consulting services to top-tier private equity firms. They embed experienced professionals directly into portfolio companies to strengthen back-office operations, improve financial reporting, and drive measurable results.

• Lead all accounting operations for US entities in accordance with US GAAP and company policies.
• Oversee monthly, quarterly, and annual financial close processes and prepare management reports.
• Manage tax compliance, audit coordination, and team leadership to ensure accurate and timely reporting.

UNIFY Dots is a global technology and software solutions company specializing in Microsoft Dynamics 365 solutions, web applications, and mobile application development. They emphasize a people-before-profit culture and value team members over financial numbers.

• Help design the AI-powered workflows that will define the future of audit and assurance.
• Partner closely with engineering, product, and design teams to translate real-world audit processes into scalable product capabilities.
• Work directly with audit firms using Fieldguide to understand their workflows, pain points, and opportunities for automation.

Fieldguide builds software for assurance and audit practitioners, automating and streamlining their work in cybersecurity, privacy, and financial audit. The company is a remote-first startup based in San Francisco, with an inclusive, driven, and supportive team, backed by top investors like Goldman Sachs and Bessemer Venture Partners.

• Manage and execute the risk-based audit plan in alignment with annual audit objectives.
• Supervise and develop audit team members through coaching and performance management.
• Oversee planning, execution, and reporting of assurance and advisory engagements.

Progressive Leasing is a leading provider of in-store and e-commerce lease-to-own solutions. It is a subsidiary of PROG Holdings, a FinTech holding company, and fosters a culture of inclusion, collaboration, and innovation.

• 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.

• Lead the internal audit function, providing independent assurance and advisory services to support governance, risk management, and compliance.
• Develop and execute a comprehensive audit strategy aligned with enterprise objectives and stakeholder expectations.
• Direct, mentor, and develop internal audit teams, fostering a high-performing culture built on accountability and integrity.

Jobgether uses AI-powered matching to connect candidates with hiring companies. Our partner company is a complex organization seeking an audit executive; size and culture are not specified.

• Lead FIAR audit activities and ensure compliance with FISCAM guidance for IT controls.
• Develop and manage audit artifacts, corrective action plans, and evidence packages.
• Coordinate with government and contractor teams to maintain audit readiness and reporting.

DecisionPoint Corporation provides IT and financial management services to government agencies, including the U.S. Army Transportation Command. The company is a professional services firm with a collaborative culture focused on audit readiness and compliance.

• Lead the month-end close process and ensure timely and accurate financial reporting across all entities.
• Oversee audit activities, manage internal controls, and partner with external auditors.
• Collaborate on special projects, system implementations, and acquisition integration.

Cohere is a security-first enterprise AI company that builds cutting-edge foundation models and end-to-end AI products. They are a global team of researchers, engineers, and designers passionate about their craft, with offices in Toronto, London, New York, San Francisco, Montreal, Paris, Berlin, and Seoul.

• Maintain accurate QuickBooks records and support monthly close.
• Prepare budget-to-actual reports and cash-flow visibility.
• Support audit and Form 990 with schedules and documentation.

Scholars of Finance is a nonprofit on a mission to inspire character and integrity in the finance leaders of tomorrow. They invest in undergraduate students through leadership development and mentorship, and have grown rapidly since 2019.

• Lead preparation of SEC filings and ensure compliance with U.S. GAAP and disclosure requirements.
• Manage technical accounting research and documentation for complex transactions including stock-based compensation.
• Drive process improvements and automation in financial reporting and internal controls.

Doximity is a leading clinical AI company trusted by over 85% of U.S. physicians and 300+ health systems. The company values curiosity, ownership, inclusion, and making a meaningful impact.

• 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.

• Assist with month-end and year-end close processes, preparing journal entries and balance sheet reconciliations under US GAAP.
• Oversee integrations across the financial tech stack (Stripe, Brex, Deel) to ensure accurate GL flow and reconciliation.
• Own day-to-day accounting operations including AP, corporate cards, expense reimbursements, and support audit and tax compliance.

Nooks is an applied AI lab building the Agent Workspace for GTM, designing AI agents that operate across the full sales action set. With over 1,500 customers and $70M+ raised, we have tripled ARR each year and grown a high-caliber team turning sales into a scalable science.

• 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.