Senior Associate, Controllership
Core
Ensure accurate financial reporting, compliance with accounting standards, and the efficacy of internal controls for assigned engagements.
Role type
Senior Associate, Controllership
Builds
Financial reports, internal control procedures, audit coordination
Domain
Global mobility services / Finance & Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
GAAP/IFRS compliance, internal control design, financial risk monitoring, audit coordination, financial reporting, budget/forecast management, variance analysis
Responsibilities
Manage end-to-end Finance & Accounting services for assigned engagements, including month-end close deliverables; Ensure compliance with accounting standards such as GAAP or IFRS; Develop and maintain internal control procedures to ensure accuracy and compliance; Monitor and evaluate financial risks and the effectiveness of internal controls; Lead financial audits and coordinate with external auditors; Prepare and present financial reports to senior management; Implement and maintain accounting policies and procedures; Conduct periodic internal audits to assess the effectiveness of controls; Analyze financial data to identify trends, anomalies, and areas for improvement, providing insights and recommendations for decision-making; Collaborate with other departments to create, manage, and monitor budgets and forecasts, and perform variance analysis for financial planning.
Seniority
Senior, hands-on IC
