Lead, Technical Accounting and Internal Controls
About The Position
CSI is seeking an experienced and highly technical accounting leader to serve as our Lead, Technical Accounting and Internal Controls. This role will serve as the organization's subject matter expert on complex accounting matters, technical accounting guidance, internal controls, and financial reporting. This position will partner closely with executive leadership, auditors, finance teams, and business stakeholders to ensure compliance with U.S. GAAP, strengthen internal controls, support acquisition activity, and prepare the organization for future SEC reporting requirements. The ideal candidate brings a blend of public accounting and industry experience, possesses exceptional technical accounting expertise, and thrives in a fast-paced, high-growth environment.
Requirements
- Bachelor's degree in Accounting.
- Active CPA license.
- 10+ years of progressive accounting experience.
- Experience within a large national or global accounting firm.
- Extensive knowledge of U.S. GAAP and technical accounting principles.
- Strong experience with ASC 606, ASC 842, ASC 340, and/or ASC 350.
- Proven experience drafting technical accounting memos and accounting position papers.
- Experience leading audit and compliance initiatives.
- Strong analytical and problem-solving skills.
- Ability to influence and communicate effectively across all levels of the organization.
- Applicants must be authorized to work in the United States without the need for sponsorship now or in the future.
Nice To Haves
- Master's Degree in Accounting or MBA.
- Big Four public accounting experience.
- Experience supporting public companies or SEC reporting environments.
- SaaS, Banking, FinTech, Payments, or Financial Services experience.
- Acquisition accounting and M&A integration experience.
- SOX compliance and internal controls expertise.
- Experience implementing accounting process improvements and automation initiatives.
Responsibilities
- Serve as CSI's technical accounting subject matter expert.
- Oversee technical accounting, financial reporting, and compliance initiatives.
- Research, interpret, and implement complex accounting guidance under U.S. GAAP.
- Lead accounting assessments involving ASC 606, ASC 842, ASC 340, ASC 350, and other technical accounting matters.
- Prepare technical accounting memoranda supporting accounting conclusions for complex transactions.
- Draft and review financial statement disclosures.
- Monitor, enhance, and maintain internal control frameworks and accounting risk controls.
- Partner with executive leadership on acquisitions, strategic initiatives, and financial analysis.
- Evaluate accounting implications of new business initiatives, acquisitions, and contractual arrangements.
- Perform complex accounting research and provide recommendations regarding new accounting standards and regulatory guidance.
- Drive accounting automation, process improvements, and system enhancement initiatives.
- Serve as the primary liaison with internal and external auditors on technical accounting matters and control environments.
- Support SEC readiness initiatives and future disclosure requirements.
- Ensure the accuracy, timeliness, and completeness of financial reporting.
Benefits
- Eligibility for incentive awards based on both individual and business performance.
- Comprehensive range of benefits.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
