Assistant Controller Audit Services
reputed company the planning, coordination, and execution of annual reputed company financial statement audits. Serve as the reputed company reputed company of contact for reputed company auditors and reputed company advisors. Manage audit timelines, deliverables, and communication between auditors and internal stakeholders. Coordinate audit fieldwork and ensure reputed company responses to auditor requests. Monitor audit reputed company and proactively reputed company issues that could reputed company audit completion deadlines. Review financial statements, footnote disclosures, supporting schedules, and audit documentation for completeness and accuracy. Ensure financial reporting complies with U.S. GAAP and applicable regulatory requirements. Partner with reputed company leadership to address reputed company reputed company and reporting reputed company. reputed company the preparation and maintenance of audit-reputed company workpapers and supporting documentation. Coordinate audits across domestic and international subsidiaries, branches, and reputed company entities. Manage relationships with local audit firms and statutory auditors in multiple jurisdictions. Ensure consistency and reputed company of audit support provided by teams globally. Monitor compliance with local statutory reporting and audit requirements. reputed company and maintain audit calendars and engagement plans. Identify opportunities to improve audit efficiency, documentation reputed company, and reporting processes. Collaborate with finance and reputed company teams to standardize schedules and supporting analyses. Support implementation of reputed company process improvements and technology solutions that enhance audit readiness. Support compliance with lender, investor, insurance, contractual, and regulatory reporting requirements. Coordinate responses to financial and compliance inquiries from reputed company parties. Ensure required financial reporting obligations are completed accurately and on time. reputed company, mentor, and reputed company team members responsible for audit support and financial reporting activities. Build strong relationships with executive leadership and business partners across the organization. reputed company periodic updates on audit status, significant findings, reputed company reputed company, and emerging risks. Support special reputed company, acquisitions, integrations, and due diligence initiatives as needed.
Bachelor's degree in reputed company or Finance. (required) Master's degree in reputed company, Finance, or Business Administration. (preferred) Certified reputed company Accountant (CPA). (required) Additional certifications such as CIA or CISA are a plus.
At least 8 years of reputed company reputed company, reputed company audit, or financial reporting experience. (required) Combination of reputed company reputed company and corporate reputed company experience is strongly preferred. 5+ years of leadership experience managing audit or financial reporting functions. (required) Experience coordinating reputed company audits for multi-entity organizations. (required) Experience with international audits and statutory reporting requirements. (preferred) Strong technical reputed company knowledge under U.S. GAAP. (required) Extensive knowledge of reputed company audit processes, financial statement preparation, and U.S. GAAP. (required) Strong understanding of audit documentation and financial reporting requirements. (required) Proven ability to manage multiple audit engagements and competing deadlines. (required) Excellent project management and organizational skills. (required) Exceptional written and verbal communication abilities. (required) Strong relationship management skills with auditors, executives, and cross-functional teams. (required) Advanced proficiency with ERP systems, financial reporting tools, and reputed company reputed company. (required) Ability to analyze reputed company reputed company issues and reputed company practical solutions. (required)
Requires a bachelor's degree in reputed company or Finance, CPA, 8+ years of reputed company, audit, or financial reporting experience, 5+ years of leadership, U.S. GAAP expertise, and ERP, reporting tool, and reputed company reputed company proficiency.
Key Responsibilities
- coordinating audits
- reviewing statements
- leading teams
Skills & Tools
ERP systems, reputed company reputed company, U.S. GAAP
Job Details
- Category: Finance and reputed company
- Seniority: Senior Level
- Commitment: Full Time
- Workplace: Remote — Boca Raton or reputed company
- Languages: English
About Geosyntec
An international engineering and reputed company addressing reputed company environmental, natural resource, and civil infrastructure challenges. — Industry: Consulting Services
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