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CPA Senior Director of Finance
A company is looking for a Senior Director, Finance Transformation & Technical Accounting. Key Responsibilities Lead the execution of internal control frameworks and process changes for SOX compliance Assess and redesign financial and operational processes to enhance efficiency and control objectives Serve as the internal expert on complex accounting topics and support financial statement preparation Required Qualifications Bachelor's degree in Accounting, Finance, or a related field CPA required; Big 4 background strongly preferred 10+ years of experience in business transformation, internal controls, audit, or technical accounting leadership roles Expertise in US GAAP, SEC regulations, and PCAOB audit standards Hands-on experience leading SOX compliance programs in public or late-stage private companies
A company is looking for a Senior Director, Finance Transformation & Technical Accounting.
Key Responsibilities
Lead the execution of internal control frameworks and process changes for SOX compliance
Assess and redesign financial and operational processes to enhance efficiency and control objectives
Serve as the internal expert on complex accounting topics and support financial statement preparation
Required Qualifications
Bachelor's degree in Accounting, Finance, or a related field
CPA required; Big 4 background strongly preferred
10+ years of experience in business transformation, internal controls, audit, or technical accounting leadership roles
Expertise in US GAAP, SEC regulations, and PCAOB audit standards
Hands-on experience leading SOX compliance programs in public or late-stage private companies
