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Protiviti

Global consulting on risk, IT, audits

Technical Accounting Senior Manager

Financial AccountingConfirmed live in the last 24 hours
Full-timeNew York, NY, USA

About the Job

Requirements

  • A bachelor's degree in a relevant discipline, such as Accounting or Finance.
  • At least 7 years of relevant work experience in a combination of consulting, financial reporting, technical accounting, internal audit, or attestation/assurance.
  • Proficiency with Microsoft Office applications, especially Word, Excel, and PowerPoint; Visio and Access proficiency is also emphasized.
  • A CPA license is strongly preferred.
  • Experience performing technical accounting research using online research tools and publicly available information, developing work plans, and preparing client reports and schedules summarizing findings, including technical accounting position papers and accounting and SEC reporting guidance.
  • Experience with financial reporting, financial close, consolidations, and financial statement preparation.
  • Experience improving processes in order-to-cash, procure-to-pay, hire-to-retire, and record-to-report areas.
  • Experience implementing accounting pronouncement transitions, such as lease accounting, revenue recognition, and CECL, as well as reconciliation and restatements.
  • Experience with public company readiness efforts and SEC reporting requirements.
  • Experience identifying client business issues and needs, evaluating and validating analyses, and developing recommendations in the context of an engagement.
  • Experience designing and implementing shared services and global business services.
  • Experience evaluating, summarizing, organizing, and interpreting data.
  • Experience establishing and cultivating business relationships and a professional network, including with senior executives.
  • Experience pursuing business development opportunities and identifying and implementing strategies to obtain new work or clients.
  • Experience executing, leading, and managing a team to meet project activities and deliverables within project budgets.

Responsibilities

  • Partner with clients and cultivate relationships to identify and manage technical accounting and financial reporting opportunities.
  • Evaluate and analyze US GAAP and/or IFRS accounting and SEC reporting positions for publicly traded and private companies, including private companies seeking public registration.
  • Develop strategies and solutions to address complex business problems and client needs using current tools and methods.
  • Deliver quality work products and develop lasting relationships with client personnel.
  • Build a network within the business community and represent Protiviti in the market.
  • Mentor teams and provide performance development while overseeing successful completion of project work plans.
  • Identify opportunities to integrate product solutions and resources to improve client service capabilities.
  • Contribute to client proposals and strategies to win new business.
  • Create and roll out technical accounting training and development opportunities for others.

Desired Qualifications

  • A CPA license is strongly preferred.

About the Company

Protiviti

Global consulting on risk, IT, audits

Protiviti is a global consulting firm that helps large organizations tackle risk, compliance, technology, and process challenges. It delivers tailored engagements—often long-term partnerships—drawing on experts in risk and compliance, IT consulting, internal audit, and business process improvement, including legal advisory. In technology, Protiviti assists with digital transformation, cybersecurity, and data analytics; in risk and compliance, it helps manage regulatory requirements and internal controls. Its goal is to help clients strengthen governance, reduce risk, optimize operations, and improve performance across industries, including many Fortune 1000 and Global 500 companies.

Company size
10,001+
Company stage
Not listed
Total funding
Not listed
Headquarters
Menlo Park, CA
Founded
2002

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