Manager
Uniqus Consultech · San Jose, California, US
- Proven ability to manage and deliver high-quality technical accounting and financial reporting engagements for publicly traded and private companies in com...
Job description
Proven ability to manage and deliver high-quality technical accounting and financial reporting engagements for publicly traded and private companies in compliance with US GAAP and SEC requirements, with a focus on SOX 404 compliance, internal controls (ICFR), and enterprise risk management . Develop and implement comprehensive: internal control frameworks in alignment with COSO, SOX, and other regulatory standards. Support clients with implementing new accounting standards, addressing regulatory changes, and resolving complex financial reporting issues. Lead projects across industries including renewable energy, retail, banking, manufacturing, and technology. Review and manage service revenue: recognition, deferred revenue accounting, and other complex accounting areas under US GAAP and IFRS. Support clients in development and execution of ERM programs, IPO readiness, finance transformation, and GRC system implementations (e.g., Archer, Workiva). Lead and supervise blended teams comprising both onshore and offshore resources, ensuring high-quality client service. Collaborate with global delivery centers to optimize resource utilization, reduce costs, and ensure timely project execu...