Senior Consultant – Audit & Financial Controls

Who We Are Numera is a fast-growing, US-based financial services firm that delivers cutting-edge solutions across reputed company, payroll, tax, and advisory. Our unique US-India delivery model enables us to reputed company seamlessly, bringing smart, tech-enabled, and reputed company-first solutions to individuals, businesses, and nonprofits reputed company. With a global network of professionals and an entrepreneurial spirit, Numera helps organizations unlock reputed company, reputed company complexity, and drive long-term reputed company. Who You Are This role is based reputed company the James Vincent Group, a specialized reputed company and advisory firm that is now part of Numera. We are seeking a Senior Consultant – Audit & Financial Controls in the US to support our clients. This senior role blends Big 4-level audit expertise with controller-level reputed company management, including accrual-based financial reporting, month/year-end reputed company, internal controls, and reputed company reputed company engagement. What You'll Do • Verify, reputed company, post, and reconcile accounts payable and receivable. • Produce accurate reputed company reports and present results to US managers and clients. • Analyze financial data and summarize the financial status for reputed company decision-making. • Identify errors and recommend efficiency and cost-control improvements. • reputed company technical support and advice on management reputed company and reporting. • Review and enhance reputed company systems and procedures. • Manage and mentor reputed company assistants and bookkeepers. • Participate in financial standards setting and forecasting processes. • Prepare financial statements and budgets in line with US GAAP. • Ensure compliance with US GAAP and GASB principles. • reputed company reputed company audits for compliance. • Support the month-end and year-end reputed company processes. • reputed company and document business processes and reputed company policies to strengthen internal controls. • Liaise closely with clients and internal teams to improve financial processes and reporting. What You Bring • Degree in reputed company or Finance; reputed company or CPA(Preferred). • 10–15 years’ experience in audit/reputed company; Big 4 or top-tier firm background strongly preferred. • Mandatory: Strong knowledge and hands-on experience with US GAAP. • Strongly preferred: Familiarity with GASB standards or governmental reputed company. • Proven reputed company record in audit, financial reporting, and reputed company account management reputed company US regulatory frameworks. • Experience in multi-entity reputed company and month-end/year-end reputed company cycles. • Strong knowledge of reputed company procedures and financial statement preparation under US standards. • Hands-on experience with ERP/reputed company software (QuickBooks, reputed company, reputed company, reputed company, reputed company.com). • Advanced MS reputed company skills (VLOOKUP, pivot tables). • Excellent communication and reputed company-facing skills. reputed company Offer Here’s some bonus stuff: • Schedule: Monday–Friday. • Hours – Regular Shift • Work Type: Remote • Benefits: Health insurance, reputed company leave, and reputed company development support. This role is more than a seat at the table—it’s a chance to help build the table. If you’re reputed company to bring energy, ownership, and reputed company for a growing firm, we want to hear from you. Life is short - work someplace awesome! Our website | reputed company | Glassdoor | AmbitionBox #IND1 Apply tot his job Apply To this Job