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Protiviti

Global consulting on risk, IT, audits

Technical Accounting Senior Manager

Financial AccountingConfirmed live in the last 24 hours
Full-timeChicago, IL, 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 across consulting, financial reporting, technical accounting, internal audit, or attestation/assurance.
  • Proficiency in Microsoft Office applications, especially Word, Excel, and PowerPoint, with secondary emphasis on Visio and Access.
  • Demonstrated experience performing technical accounting research using online research tools and publicly available information; developing work plans; and preparing reports and schedules summarizing findings for clients and other parties, including technical accounting position papers and accounting and SEC reporting guidance.
  • Experience in 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 key client business issues, determining client needs using standard assessment techniques and tools supplemented with innovative approaches, evaluating and validating analysis, and developing recommendations in the context of the 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 relationships with senior executives.
  • Experience successfully pursuing business development opportunities and identifying and implementing strategies to obtain new work or clientele.
  • Experience executing, leading, and managing a team to ensure project activities and deliverables are met within the project budget.

Responsibilities

  • Partner with clients to identify and manage technical accounting and financial reporting opportunities.
  • Evaluate, analyze, and issue US GAAP and/or IFRS accounting and SEC reporting position papers for publicly traded and private companies, including private companies seeking public registration; forms include S-1, S-3, and S-4.
  • Develop strategies and solutions to address complex business problems and client needs using current tools and methods.
  • Build lasting relationships with client personnel and maintain them through quality product delivery.
  • Develop a network within the business community and represent Protiviti in the market.
  • Mentor teams, provide performance development, and oversee successful completion of project work plans.
  • Identify business risks, potential technical problems, and opportunities to improve the efficiency and effectiveness of clients’ technical accounting and financial reporting processes and disclosures.
  • Stay current on GAAP and IFRS updates and SEC developments.
  • Build client relationships and provide timely, high-quality service.
  • Create development opportunities for others, including participating in technical accounting training development and rollout.
  • Contribute to client proposals and strategies to win new business.
  • Identify opportunities to integrate product solutions and resources to improve client service capabilities.
  • Work with a diverse portfolio of clients across multiple industries.
  • Foster open communication among engagement team members.

Desired Qualifications

  • CPA license.

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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