Senior Associates – Balance Sheet and Control CoE
Core
Drive financial governance and control framework through balance sheet reconciliations, ASC 606 revenue recognition compliance, journal entry governance, SOX controls, and audit readiness.
Role type
Senior IC accounting control associate
Builds
Audit-ready documentation, control dashboards, and enhanced financial reporting processes
Domain
Financial services / Accounting controls / SOX compliance
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
US GAAP, ASC 606, SOX compliance, balance sheet reconciliations, financial close processes, audit coordination, risk assessment, process improvement
Preferred skills
OneStream, SAP, Power BI, Alteryx, multinational public company experience
Technologies
OneStream, SAP, Power BI, Alteryx, Microsoft Excel
Responsibilities
Lead complex balance sheet reconciliations and resolve aged items; Execute and oversee revenue recognition controls per ASC 606; Review and approve journal entries; Manage SOX controls and IPE validation; Develop control dashboards and KPIs; Mentor junior team members
Seniority
Senior, hands-on IC