Specialist, Audit & Compliance
HybridNew York City, New York, United States or Philadelphia, Pennsylvania, United States
Job Summary
Maintain the Risk and Controls Matrix, coordinate SOX/ICFR evidence, and prepare walkthrough materials to ensure audit readiness. Act as the primary point of contact for audit requests by distributing and tracking PBC lists, reviewing submissions for completeness, and managing version-controlled support files. Serve as the day-to-day liaison between Compliance and Finance/Accounting, helping control owners understand expectations while monitoring deficiencies and remediation evidence. Leverage AI tools to automate repeatable compliance tasks, standardize evidence templates, and flag potential gaps for human review. Requires a Bachelor's degree in Accounting or Finance, 2+ years of public accounting experience, and advanced Excel proficiency. Hybrid flexibility with occasional travel.
Required Qualifications
- Bachelor's degree in Accounting, Finance, or a related field
- 2+ years of experience in public accounting with a focus on audit and internal controls
- Strong understanding of complex financial operations and revenue recognition standards
- Advanced proficiency in Microsoft Excel (advanced functions, macros)
- Excellent verbal and written skills with the ability to translate complex financial concepts to diverse stakeholders
- Ability to work from one of our offices at least once per week (or 4 times per month)
- Occasional travel to other company or partner offices for quarterly meetings/collaboration (typically once per quarter)
- Ability to work flexible hours outside of normal business hours on occasion, as business and audit cycles require
Desired Qualifications
- Knowledge of IFRS (specifically IFRS 15 and IFRS 16) OR strong familiarity with US GAAP (specifically ASC 606)
- Experience with ERP systems (NetSuite or Sage Intacct) or experience updating RCMs during system implementations
- An enthusiasm for leveraging AI and new technologies to automate workflows and improve control execution
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