Lead, Technical Accounting and Internal Controls

Overview

An organization is seeking an experienced and highly technical accounting leader to serve as the Lead, Technical Accounting and Internal Controls. This role acts as the subject matter expert on complex accounting matters, technical accounting guidance, internal controls, and financial reporting. The position involves close collaboration with executive leadership, auditors, finance teams, and business stakeholders to ensure compliance with U.S. GAAP, strengthen internal controls, support acquisition activities, and prepare for future SEC reporting requirements.

The ideal candidate will have a blend of public accounting and industry experience, exceptional technical accounting expertise, and the ability to thrive in a fast-paced, high-growth environment.

Responsibilities

• Serve as the technical accounting subject matter expert.
• Oversee technical accounting, financial reporting, and compliance initiatives.
• Research, interpret, and implement complex accounting guidance under U.S. GAAP.
• Lead accounting assessments involving ASC 606, ASC 842, ASC 340, ASC 350, and other technical accounting matters.
• Prepare technical accounting memoranda supporting accounting conclusions for complex transactions.
• Draft and review financial statement disclosures.
• Monitor, enhance, and maintain internal control frameworks and accounting risk controls.
• Partner with executive leadership on acquisitions, strategic initiatives, and financial analysis.
• Evaluate accounting implications of new business initiatives, acquisitions, and contractual arrangements.
• Perform complex accounting research and provide recommendations regarding new accounting standards and regulatory guidance.
• Drive accounting automation, process improvements, and system enhancement initiatives.
• Serve as the primary liaison with internal and external auditors on technical accounting matters and control environments.
• Support SEC readiness initiatives and future disclosure requirements.
• Ensure the accuracy, timeliness, and completeness of financial reporting.

Requirements

• Bachelor's degree in Accounting.
• Active CPA license.
• 10+ years of progressive accounting experience.
• Experience within a large national or global accounting firm.
• Extensive knowledge of U.S. GAAP and technical accounting principles.
• Strong experience with ASC 606, ASC 842, ASC 340, and/or ASC 350.
• Proven experience drafting technical accounting memoranda and accounting position papers.
• Experience leading audit and compliance initiatives.
• Strong analytical and problem-solving skills.
• Ability to influence and communicate effectively across all levels of the organization.

Preferred Qualifications

• Master's Degree in Accounting or MBA.
• Big Four public accounting experience.
• Experience supporting public companies or SEC reporting environments.
• Experience in SaaS, Banking, FinTech, Payments, or Financial Services sectors.
• Acquisition accounting and M&A integration experience.
• SOX compliance and internal controls expertise.
• Experience implementing accounting process improvements and automation initiatives.

Compensation & Benefits

Compensation is competitive and considers skills, qualifications, experience, and location. The position includes eligibility for incentive awards based on individual and business performance. A comprehensive range of benefits is offered.

Location & Work Authorization

Applicants must be authorized to work in the United States without the need for visa sponsorship now or in the future. Visa sponsorship is not available for this position.