Manager

• Proven ability to manage and deliver high-quality technical accounting and financial reporting engagements for publicly traded and private companies in compliance with US GAAP and SEC requirements, with a focus on SOX 404 compliance, internal controls (ICFR), and enterprise risk management.
  
• Develop and implement comprehensive internal control frameworks in alignment with COSO, SOX, and other regulatory standards.
  
• Support clients with implementing new accounting standards, addressing regulatory changes, and resolving complex financial reporting issues.
  
• Lead projects across industries including renewable energy, retail, banking, manufacturing, and technology.
  
• Review and manage service revenue recognition, deferred revenue accounting, and other complex accounting areas under US GAAP and IFRS.
  
• Support clients in development and execution of ERM programs, IPO readiness, finance transformation, and GRC system implementations (e.g., Archer, Workiva).
  
• Lead and supervise blended teams comprising both onshore and offshore resources, ensuring high-quality client service.
  
• Collaborate with global delivery centers to optimize resource utilization, reduce costs, and ensure timely project execution.
  
• Ensure alignment of team efforts with client objectives and regulatory requirements.
  
• Provide guidance, performance feedback, and mentorship to junior team members; foster a collaborative, learning-driven team culture.
  
• Act as the primary point of contact for client stakeholders, managing communication, deliverables, and issue resolution. Oversee engagement planning, budgeting, billing, and collections, ensuring profitability and adherence to project timelines.
  
• Contribute to business growth by identifying cross-sell and up-sell opportunities within existing accounts.
  
• Support proposal development, including creating pricing models, client presentations, and solution frameworks for prospective engagements.
  
• Represent the firm in client meetings and industry forums to enhance brand visibility and thought leadership.
  

Requirements

• Bachelor’s degree (or foreign equivalent) in Accounting, or a related field, PLUS five (5) years of experience in the job offered or a related position.
  
• Experience must include demonstrable knowledge of: SOX 404 compliance; internal controls over financial reporting based on rules applicable for different countries;
  
• GRC tool implementation (Archer, Workiva);
  
• IPO readiness assessment;
  
• IFRS accounting advisory;
  
• Chart of Accounts implementation;
  
• finance shared services & finance transformation;
  
• KPI & Dashboard implementation;
  
• Power BI;
  
• Corporate Governance, and;
  
• Enterprise Risk Management.
  
• Travel to unanticipated client locations throughout the U.S., approximately 30%, as required. May telecommute from any location within the U.S. Supervise three (3) subordinate employees.
  

Benefits