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The Senior ITGC role involves documenting and testing ITGC controls, evaluating results, identifying risks, and providing remediation strategies, while collaborating with teams to improve finance and accounting operations.

Lead the engagement team in performing financial and accounting due diligence for M&A transactions, strengthen client relationships, identify critical deal issues, review due diligence reports, and supervise junior staff members all while ensuring timely completion of work according to standards.

The Supervising Senior - ITGC will document ITGC controls and policies, perform controls testing, evaluate results, and identify risks. The role requires a basic understanding of ITGC domains such as User Access, Change Management, and IT operations, focusing on providing innovative solutions for complex business issues.

The Supervising Senior will lead engagement teams, manage client relationships, and provide strategic services for IPOs, M&A, audits, and technical accounting. Key responsibilities include detailed revenue analysis, SEC reporting, drafting financial statements, and mentoring junior staff while applying technical accounting guidance and ensuring quality service delivery.

The Supervising Senior in Financial Operations will manage project responsibilities, engage with clients, supervise team members, and mentor associates. The role demands a strong understanding of finance processes, drive for improvements, and strong analytical skills, ensuring quality deliverables and effective team collaboration.

The Supervising Senior is responsible for financial statements, reporting, consolidation, and accounting, requiring problem-solving and communication skills. They build client relations and provide high-quality outputs in a fast-paced environment, leveraging 3-4 years of experience in top-tier accounting firms.

The Supervising Senior will assist in financial statement close, financial and SEC reporting, and consolidation accounting. They will act as a primary client contact, fostering relationships through high-quality deliverables and solving complex accounting problems for clients, leveraging 3-4+ years of relevant experience.