Job Duties: Manage and execute the day-to-day activities of SOX engagements for clients, internal control gap assessments, and consulting projects for clients in various industries. Assist in performing various risk assessments, process improvement, control optimization, as well as compliance readiness projects for pre-IPO clients. Evaluate and document clients’ business processes, risks and controls to ensure public company documentation standards are met. Perform test controls, document test results, perform root cause analysis of identified control exceptions. Identify, communicate, and address project risks, assumptions and constraints. Assist in the development and processing of client deliverables, using appropriate business and technical language. Assist the Project Director in project management activities including monitoring the budget to actuals and preparing status reports.
Job Requirements: Requires Master’s degree in Accounting, Business Administration or related. Requires one year of experience in job offered, Advisory Senior Consultant, Senior Auditor or related. Requires experience in performing Sarbanes Oxley Compliance review, spreadsheet control testing and audit planning, conducting risk-based control testing and testing plan, and advanced MS Excel including macros, index, conditional list, arrays, pivots and lookups.
Salary Offered: $164,750.16 to $165,000.00 /Per Year
Please email resume to snguyen@effectusgroup.com with job code (MSOX-2301) or mail resume with job code (MSOX-2301) to 1735 Technology Drive, Suite 780, San Jose, CA 95110, Attn: HR.
Our senior associates are responsible for supervising our consulting engagements and interfacing with clients on key projects. Our senior associates will work on a variety of projects such as:
- Work with engagement teams on initial public offerings (IPOs) for clients
- Drafting S-1, 10-K, 10-Q, and other public company filings
- Drafting private company financial statements
- Drafting technical memos and accounting policies
- Implementation of ASC 606 revenue standard
- Implementation of ASC 842 lease standard
- Managing a client’s audit process and preparing audit support
- Carve-out financial statement preparation
- Purchase price accounting for business combinations
- Post-merger opening balance sheet preparation
Desired Skills and Experience
- Revenue recognition (experience with ASC 606 adoption)
- Equity (stock based compensation, preferred stock, EPS, warrants, etc.)
- Business combinations (opening balance sheet, disclosures, etc.) and financial due diligence experience, including carve-outs
- Consolidations (experience in consolidating multiple trial balances in various functional currencies)
- Lease accounting (experience with ASC 842 adoption)
- Debt issuances and debt modifications
- Experience in writing technical accounting memos
- Drafting private company financial statements with full footnote disclosures
- Drafting SEC forms, including S-1, 10-K, 10-Q, 20-F, and other filings
If you have the above skills and abilities, we want to hear from you! Our consultants work on a variety of exciting and challenging client projects, where you will partner with some of the most exciting and innovative leaders and companies on technical and strategic accounting projects. Additionally, our consultants enjoy top notch training and development, the feel and perks of a startup culture where you can make a meaningful impact on Day 1, and excellent work-life balance!
Our senior associates are responsible for supervising our consulting engagements and interfacing with clients on key projects. Our senior associates will work on a variety of projects such as:
- Work with engagement teams on initial public offerings (IPOs) for clients
- Drafting S-1, 10-K, 10-Q, and other public company filings
- Drafting private company financial statements
- Drafting technical memos and accounting policies
- Implementation of ASC 606 revenue standard
- Implementation of ASC 842 lease standard
- Managing a client’s audit process and preparing audit support
- Carve-out financial statement preparation
- Purchase price accounting for business combinations
- Post-merger opening balance sheet preparation
Desired Skills and Experience
- Revenue recognition (experience with ASC 606 adoption)
- Equity (stock based compensation, preferred stock, EPS, warrants, etc.)
- Business combinations (opening balance sheet, disclosures, etc.) and financial due diligence experience, including carve-outs
- Consolidations (experience in consolidating multiple trial balances in various functional currencies)
- Lease accounting (experience with ASC 842 adoption)
- Debt issuances and debt modifications
- Experience in writing technical accounting memos
- Drafting private company financial statements with full footnote disclosures
- Drafting SEC forms, including S-1, 10-K, 10-Q, 20-F, and other filings
If you have the above skills and abilities, we want to hear from you! Our consultants work on a variety of exciting and challenging client projects, where you will partner with some of the most exciting and innovative leaders and companies on technical and strategic accounting projects. Additionally, our consultants enjoy top notch training and development, the feel and perks of a startup culture where you can make a meaningful impact on Day 1, and excellent work-life balance!
Our senior associates are responsible for supervising our consulting engagements and interfacing with clients on key projects. Our senior associates will work on a variety of projects such as:
- Work with engagement teams on initial public offerings (IPOs) for clients
- Drafting S-1, 10-K, 10-Q, and other public company filings
- Drafting private company financial statements
- Drafting technical memos and accounting policies
- Implementation of ASC 606 revenue standard
- Implementation of ASC 842 lease standard
- Managing a client’s audit process and preparing audit support
- Carve-out financial statement preparation
- Purchase price accounting for business combinations
- Post-merger opening balance sheet preparation
Desired Skills and Experience
- Revenue recognition (experience with ASC 606 adoption)
- Equity (stock based compensation, preferred stock, EPS, warrants, etc.)
- Business combinations (opening balance sheet, disclosures, etc.) and financial due diligence experience, including carve-outs
- Consolidations (experience in consolidating multiple trial balances in various functional currencies)
- Lease accounting (experience with ASC 842 adoption)
- Debt issuances and debt modifications
- Experience in writing technical accounting memos
- Drafting private company financial statements with full footnote disclosures
- Drafting SEC forms, including S-1, 10-K, 10-Q, 20-F, and other filings
If you have the above skills and abilities, we want to hear from you! Our consultants work on a variety of exciting and challenging client projects, where you will partner with some of the most exciting and innovative leaders and companies on technical and strategic accounting projects. Additionally, our consultants enjoy top notch training and development, the feel and perks of a startup culture where you can make a meaningful impact on Day 1, and excellent work-life balance!
Effectus Group is a leader in the accounting advisory consulting space and is headquartered in the SF Bay Area. Our firm is comprised of former PwC, Deloitte, EY, and KPMG alumni who have strong experience in delivering high-quality professional services. We have advised some of the highest growth companies in the world through traditional IPO and SPAC transactions.
Effectus Group practice areas include:
- Managed Accounting Services (MAS)
- IPO and de-SPAC Services
- Technical Accounting
- Transaction Advisory Services (TAS)
- FinOps and Systems (NetSuite)
- Risk Advisory Services (RAS) and SOX Compliance
Managed Accounting Services – Accounting Managers, Senior Managers: Our Managed Accounting Services (“MAS”) practice specializes in providing interim accounting assistance to our clients that include high growth and pre-IPO companies with valuations often exceeding $1 billion, — the unicorn threshold!
Responsibilities:
A Senior Accounting Manager and Accounting Manager for our MAS practice will typically have 5+ years of experience, including a mix of public accounting and industry experience. Given the high-growth nature of our clients, managed service professionals will need to be creative, quick-thinking, consultative and flexible to a client’s changing needs. Those that are problem solvers, clear communicators, and enjoy taking ownership and seeing projects through to completion will excel in this role. Our entire team is working remotely given the shelter in place, but under normal circumstances clients may want to have in-person meetings.
Primary Responsibilities:
- Monthly, quarterly, and year-end close
- Accounting GL reconciliations
- Consolidation accounting
- Cost Accounting – FIFO inventory cost status analysis and reporting
- Financial statements support
- Audit preparation and support
- SEC Reporting
- Budget and forecasting support
- Interim staff replacement
- Revenue recognition recasting support
- Commissions calculations support
- Lease accounting calculation support
- Post-close integration support
Required Experience and Skills:
- Must be former Big 4 (PWC, Deloitte, KPMG, EY) or former BDO, Grant Thornton, RSM
- 1+ year(s) industry experience (5+ years total experience) managing the financial close process as well as performing contracts reviews under ASC 606
- Strong verbal and written communications skills
- Software accounting experience primarily with NetSuite is highly preferred, but experience with Carta, RevPro, Blackline, FloQast, Workiva is a plus
If you have the required experience and skills we want to hear from you!
Our senior associates are responsible for supervising our consulting engagements and interfacing with clients on key projects. Our senior associates will work on a variety of projects such as:
- Work with engagement teams on initial public offerings (IPOs) for clients
- Drafting S-1, 10-K, 10-Q, and other public company filings
- Drafting private company financial statements
- Drafting technical memos and accounting policies
- Implementation of ASC 606 revenue standard
- Implementation of ASC 842 lease standard
- Managing a client’s audit process and preparing audit support
- Carve-out financial statement preparation
- Purchase price accounting for business combinations
- Post-merger opening balance sheet preparation
Desired Skills and Experience
- Revenue recognition (experience with ASC 606 adoption)
- Equity (stock based compensation, preferred stock, EPS, warrants, etc.)
- Business combinations (opening balance sheet, disclosures, etc.) and financial due diligence experience, including carve-outs
- Consolidations (experience in consolidating multiple trial balances in various functional currencies)
- Lease accounting (experience with ASC 842 adoption)
- Debt issuances and debt modifications
- Experience in writing technical accounting memos
- Drafting private company financial statements with full footnote disclosures
- Drafting SEC forms, including S-1, 10-K, 10-Q, 20-F, and other filings
If you have the above skills and abilities, we want to hear from you! Our consultants work on a variety of exciting and challenging client projects, where you will partner with some of the most exciting and innovative leaders and companies on technical and strategic accounting projects. Additionally, our consultants enjoy top notch training and development, the feel and perks of a startup culture where you can make a meaningful impact on Day 1, and excellent work-life balance!