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.
Coordinate with partners to track team progress and alignment.
Facilitate communication between clients and engagement teams.
GR8 Global is a firm forged by an affinity of top 100 accounting firms in the United States with the objective of coming together and redefining the workplace while providing additional value to its partners. We prioritize creating a positive and inclusive workplace culture where all talents are valued and developed.
Maintaining strong client relationships and upholding quality control standards.
Leading and mentoring the tax team, including a senior tax manager and 3 tax accountants.
Preparing personal and corporate tax planning documents.
Revel CPA strives to make the world of business and taxes come alive for creative individuals and organizations, focusing on staying ahead of technological changes and valuing professional development. They are responsible corporate citizens that aren’t afraid to take a stand on political or social issues and try to have fun while doing impeccable work.
Identifies, documents, and evaluates business risks, recommending improvements.
Prepares detailed audit reports for executive management, conveying evaluations and recommendations.
BlueCross BlueShield of South Carolina is a leading health insurance company and administrator of government contracts. They have been in business for over seven decades with strong roots in the South Carolina community and an A+ (Superior) A.M. Best rating.
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.
Leverage industry and technical expertise to assist in identifying risks and controls for clients' businesses.
Manage client engagements, including planning, delivery, staffing, relationships, quality, and staff development.
Perform a variety of assurance services, including SOC 1, SOC 2, SOC 3, HIPAA, and HITRUST, and coordinate with other frameworks like ISO 27001.
Aprio is a Top 20 CPA and advisory firm serving fast-growing industries with expertise, deep understanding, and strategic foresight. The firm operates from 40 U.S. offices and more than 60 international locations, employing over 3,200 team members who speak more than 60 languages in a future-focused, innovative culture.
Prepare consolidated parent company and multiple project-level financial statements, related disclosures, and supporting schedules for external reporting.
Drive process improvement and scalability of the financial reporting process.
Support the external auditors during audits and interim procedures, including the coordination of requests and the flow of information and documentation.
Aypa Power, a Blackstone portfolio company, is a leading developer, owner, and operator of utility-scale energy storage and hybrid renewable projects that power our communities and cities. The company has over 22 GW of utility-scale energy storage and hybrid renewable energy projects in development and 33 projects in operation or construction across North America.
Perform attestation and consulting work as part of a client engagement service team, preparing work papers and assisting with electronic filings.
Apply basic accounting principles to support client deliverables, proof and prepare presentations, and interact with clients to manage information flow.
Build strong client relationships, work effectively in a team, manage multiple priorities independently, and demonstrate a passion for learning and growth in the not-for-profit industry.
BerryDunn is a professional services firm providing tax, advisory, consulting, and attest services to businesses, nonprofits, and government agencies across the US and its territories. The firm is client-centered and people-first, with a focus on creating a diverse and inclusive workplace culture, and emphasizes learning, development, and employee well-being.
Review journal entries, reconciliations, and variance analyses.
Manage areas of the year-end financial statement audit.
Pie Insurance empowers small businesses to thrive by making commercial insurance affordable and easy. They are a diverse team driven by core values and operating principles, numbering in the hundreds.
Own specific areas of the general ledger, including the preparation and posting of journal entries.
Drive monthly close process, including working independently and with team members to meet all targets and timelines.
Lead and manage the accounting team to ensure timely and accurate financial statements and reports.
Aypa Power is a leading developer, owner, and operator of utility-scale energy storage and hybrid renewable projects. They have over 22 GW of utility-scale energy storage and hybrid renewable energy projects in development and 33 projects in operation or construction across North America.
Drive and lead the company's annual SOX compliance lifecycle.
Direct the annual financial risk assessment to identify significant accounts and key controls.
Serve as the primary point of contact between management and external auditors for SOX matters.
Quantinuum is the world leader in quantum computing, delivering the highest performance across all industry benchmarks. With over 650 employees, including 400+ scientists and engineers across the US, UK, Germany, and Japan, they are driving the quantum computing revolution.
Research current and upcoming regulations or changes to the regulations.
Communicate clearly with owners and managers concerning regulations.
Educate and consult with clients through calls, interactions, and meetings.
KPA, founded in 1986, provides Workforce Compliance software and consulting services, helping clients prevent workplace safety and compliance problems. With headquarters in Colorado and teammates throughout the United States, KPA is known for its commitment to Integrity, Helpfulness and Teamwork.
Lead BerryDunn projects for state HHS agency clients.
Lead and support delivery of services to clients on time and within budget.
Develop project approaches and work plans, and coordinate task assignments.
BerryDunn is a professional services firm that helps businesses, nonprofits, and government agencies throughout the US and its territories solve their greatest challenges. They are a client-centered, people-first firm with a mission to empower the meaningful growth of their people, clients, and communities.
Provide global leadership and oversight for accounting close, internal control and consolidation processes
Develop relationships with auditors and tax service providers in US and internationally
Continuously strive to increase productivity in accounting organization, encourage use of AI in business processes and as work efficiency tools.
Model N is a leader in revenue optimization and compliance for pharmaceutical, medtech, and high-tech innovators. They help customers maximize revenue, streamline operations, and maintain compliance through cloud-based software, value-added services, and data-driven insights and are trusted by over 150 of the world’s leading companies across more than 120 countries.
Lead key elements of the monthly, quarterly, and annual close, ensuring timeliness and accuracy.
Oversee revenue recognition in accordance with US GAAP, including reviewing and approving monthly entries.
Manage the annual financial statement audit and the Single Audit.
GiveDirectly provides cash grants directly to the world’s poorest to reshape international giving and millions of lives. They have a global team of ~150, and country operations teams of ~650 across 21 different countries and 69 languages, with a candid, analytical, agile, and non-hierarchical culture.
Lead client accounts in excess of £400K revenue, with overall responsibility for the client/agency relationship.
Take the strategic lead on client briefs and provide strategic direction from kick-off to campaign/project completion.
Manage the work, performance, and professional development of team members.
Precision AQ partners with life sciences companies to create engaging experiences for their target audiences. We are committed to helping our clients communicate their messages effectively and achieve their business goals.
Own and grow relationships with Drata’s top audit firm partners across EMEA.
Drive partner-sourced and co-sell revenue by aligning Drata’s sales teams with audit firm partners at both the field and leadership levels across EMEA.
Ensure consistently high-quality audit experiences for both auditors and customers using the Drata platform.
Drata helps companies earn and keep the trust of their users, customers, partners, and prospects. They are an award-winning, mission-driven team of 600+ people worldwide, united by a culture that values trust, speed, and continuous growth.
Directs financial reporting activities for owners.
Prepares and analyzes financial transactions and information.
Establishes accounting and reporting policies.
Sunrise Senior Living empowers residents to live longer, healthier, and happier lives. They have been certified as a Great Place to Work® for the 8th time, highlighting their special workplace culture.
Serve as the founding member of our premium audit team.
Build a department from the ground up.
Design and implement our own proprietary audit standards, technology stack, and SOPs.
United Risk is a global P&C insurance underwriting and distribution platform with deep worldwide technical resources, large underwriting capacity, and an entrepreneurial spirit. A performance outlier for over three decades, United Risk is a magnet for top-tier talent and has become the global choice of top quartile insurance entrepreneurs.