Job Search Results for cpa

The Advanced Planning Consultant services as a financial planning expert to Advisors in developing financial plans. You will partner with Advisors at all levels of experience to ensure that clients... More receive holistic plans which provide an accurate analysis of their current financial situation, an assessment of risk and opportunities, and strategic options to enhance client outcomes. This role serves as a subject matter expert on the financial planning process, plan development and case design, and selection of financial products. This candidate will need expert knowledge of financial planning concepts:-Retirement Income Planning Strategies- Retirement income sources and income taxation-IRA and Qualified Retirement Plan features benefits, distribution option and taxation rules -Strategies for generating tax-efficient income to meet spending needs in retirement, accounting for pensions, annuities, investments and other sources -Social Security and Medicare Planning -Military and Federal Employee Benefits- Retirement planning and survivorship considerations -Long-term care planning and strategies -Survivorship and Estate PlanningWe are a company committed to creating inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity employer that believes everyone matters. Qualified candidates will receive consideration for employment opportunities without regard to race, religion, sex, age, marital status, national origin, sexual orientation, citizenship status, disability, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to Human Resources Request Form. The EEOC "Know Your Rights" Poster is available here. To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/ .Less

Role OverviewWe are seeking a detail-oriented FP&A Analyst to support the Associate Director of FP&A and partner with the broader commercial organization. This role is responsible for financial... More planning, forecasting, and analysis for both short- and long-term business needs, including gross-to-net management. The ideal candidate thrives in a fast-paced environment and brings strong business partnership and communication skills.Financial Forecasting & ModelingDevelop and maintain short- and long-term financial forecastsBuild detailed financial models to project revenue, expenses, and profitabilityAnalyze historical data and market trends to support accurate forecastingGross-to-Net (GTN) ManagementSupport gross-to-net calculations, including deductions, allowances, and adjustmentsPartner with Sales and Finance teams to track, analyze, and report GTN performanceSales Analysis & Revenue ReportingCollaborate with Sales to finalize and reconcile transactionsEnsure accurate revenue recognition in financial statementsProvide insights on sales performance vs. budget and forecastBusiness PartnershipAct as a finance partner to Marketing, Sales, and Supply Chain teamsDeliver analysis to support strategic decision-making, product launches, and market expansionStrategic Financial AnalysisSupport leadership with scenario modeling and business case analysisEvaluate financial impact of strategic initiativesData & Reporting / Business IntelligenceAssist with implementation and enhancement of Power BI and reporting toolsImprove automation, dashboards, and data visualization capabilitiesCompliance & Regulatory SupportSupport preparation of financial reports for compliance, tax, and regulatory submissionsEnsure adherence to GAAP, IFRS, and corporate governance standardsAudit & Internal ControlsAssist with annual audits and interface with external auditorsHelp maintain strong internal controls and financial accuracyProcess ImprovementIdentify opportunities for efficiency within FP&A processesHelp implement best practices in financial planning and reportingLeverage AI tools to drive automation and streamline workflowsAdditional SupportContribute to compliance and audit process improvementsSupport cross-functional initiatives and strategic projectsWe are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.Less

We are seeking a hands-on Controller who can lead our accounting function while providing deep expertise in construction accounting, cost accounting, and project financial management.The ideal... More candidate understands how to translate project activity into accurate financial reporting and can provide leadership with clear visibility into project profitability, WIP, cash flow, and operational performance.Key ResponsibilitiesConstruction & Project Accounting?Own and maintain WIP schedules ?Oversee percentage-of-completion revenue recognition ?Manage job costing and project profitability reporting ?Review project margins and identify financial risks ?Track retention, progress billings, and change orders ?Partner closely with Project Managers and Operations Cost Accounting & Manufacturing?Maintain accurate inventory and cost accounting processes ?Analyze labor, material, and overhead costs ?Improve costing methodologies and margin reporting ?Support Engineer-to-Order manufacturing operations ?Ensure accurate allocation of project and manufacturing costs Financial Reporting?Lead month-end and year-end close ?Prepare GAAP-compliant financial statements ?Manage audits and tax support activities ?Ensure strong internal controls ?Produce management reporting and KPI dashboards Cash Flow & Financial Management?Develop and maintain cash flow forecasts ?Monitor working capital requirements ?Improve visibility into project cash cycles ?Support banking relationships and covenant compliance Leadership & Process Improvement?Lead and develop the accounting team ?Improve systems, workflows, and reporting processes ?Drive ERP and accounting system optimization ?Serve as the financial business partner to ownership and executive leadershipWhat Success Looks LikeWithin the first 12 months, the successful candidate will:?Establish reliable WIP and project profitability reporting ?Improve month-end close accuracy and speed ?Create visibility into project and manufacturing margins ?Strengthen cash flow forecasting ?Improve financial controls and reporting processes ?Become a trusted advisor to ownership and leadershipWe are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.Less

Insight Global is looking for a Controller that will be working on site in Austin, TX and support a public-private partnership of preeminent semiconductor systems and defense electronics companies,... More national labs, and academic institutions. Their mission is to advance the state-of-the-art in critical semiconductor domains such as advanced packaging, and in the process to help restore U.S. leadership in semiconductor manufacturing. They are developing cutting-edge semiconductor manufacturing equipment and processes that will define future roadmaps of semiconductor logic, memory, heterogenous integration, chip cooling, etc. They are Backed by $1.4 billion in combined funding from DARPA, Texas state initiatives, and strategic partners, they are building foundational capabilities in advanced packaging and integrated design infrastructure to restore U.S. leadership in microelectronics manufacturing.The Controller will lead all accounting operations for a semiconductor manufacturing and foundry organization, ensuring accurate financial reporting, strong internal controls, and timely delivery of month-end close and financial statements. This role partners closely with operations, manufacturing, engineering, and supply chain teams to align financial reporting with fab, foundry, and production-driven deliverables in a high-volume, capital-intensive environment.The ideal candidate brings deep expertise in general ledger, close management, reconciliations, and manufacturing accounting, with hands-on experience supporting semiconductor operations, cost of goods sold (COGS), inventory, fixed assets, capital equipment, and foundry performance metrics.Key Responsibilities:Accounting & Financial CloseOwn and manage the general ledger, ensuring accuracy, completeness, and compliance with GAAP.Lead monthly, quarterly, and annual close processes, delivering timely and accurate financial statements.Prepare and review journal entries, accruals, intercompany transactions, and eliminations.Ensure balance sheet integrity through robust account reconciliations and variance analysis.Support external audits, internal audits, and regulatory reporting requirements.Manufacturing & Semiconductor Financial SupportPartner with manufacturing, fab operations, and foundry leadership to support semiconductor cost accounting, including:COGS and standard vs. actual cost analysisInventory valuation (WIP, raw materials, finished goods)Yield, scrap, and rework financial impactsTool utilization and capacity-driven cost driversOversee capital asset accounting for high-value semiconductor tools and equipment, including capitalization, depreciation, and retirement.Support financial reporting tied to production milestones, wafer starts, foundry output, and delivery metrics.Data Integrity & ReconciliationDrive data reconciliation between ERP systems, manufacturing systems, inventory platforms, and financial reporting tools.Ensure alignment between operational data (fab output, inventory movements) and financial records.Investigate discrepancies and implement corrective actions in partnership with operations and IT teams.Improve data accuracy, traceability, and audit readiness across financial and manufacturing systems.Controls, Process Improvement & LeadershipEstablish and maintain strong internal controls and accounting policies.Lead process improvements to streamline close timelines and improve reporting accuracy.Manage, mentor, and develop accounting staff in a fast-paced manufacturing environment.Support system implementations, upgrades, and integrations (ERP, cost accounting, reporting tools).Provide financial insights to leadership supporting production planning, cost optimization, and operational decision-making.We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.Less

This position is responsible for applying accounting techniques and standard practices to the classification and recording of financial transactions in support of a complete and accurate financial... More close cycle.1. Prepare standard and specialized journal entries and financial reports (e.g., balance sheets, income statements, monthly closing reports) according to Generally Accepted Accounting Principles (GAAP) or other regulatory requirements.2. Compile and analyze financial information to prepare entries into accounts, such as general ledger accounts. Document business transactions.3. Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.4. Prepare journal entries in support of expense allocations, accruals, and other routine financial transactions.5. Post and validate general ledger activity reports to the company's internal website.6. Research and respond to inquiries from store support center (SSC) team members as well as store, and distribution center (DC) personnel about the accuracy of journal entries and financial reports.We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.Less

This individual will support the organization's SOX management testing program and operational audit initiatives during a maternity leave backfill engagement. The role will be responsible for... More conducting walkthroughs, evaluating internal controls, analyzing audit evidence, documenting findings, and partnering with business stakeholders to drive remediation efforts. This person will work in a hybrid environment, collaborating closely with internal audit teams, business partners, and external auditors while independently managing assigned audit activities. Strong communication skills are essential, as the individual will regularly present findings, provide status updates, and support process improvement initiatives across the organization.We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.Less

Insight Global is seeking a Senior Accountant to join a large enterprise finance team. This individual will play a critical role in leading the month-end close process, supporting financial... More reporting, and ensuring the accuracy of the general ledger in a fast-paced, deadline-driven environment. The ideal candidate thrives under pressure, possesses exceptional analytical skills, and is highly proficient in Excel, as approximately 85% of the role will involve financial analysis, reconciliations, and reporting. This position will also provide guidance to Staff Accountants throughout the close process and support audit and quarterly reporting activities.Responsibilities: ? Lead and coordinate month-end close activities within a highly compressed 6-business-day close cycle? Review and prepare journal entries, account reconciliations, and financial reporting schedules? Guide and support Staff Accountants throughout the close process and ensure deadlines are met? Analyze financial data, research variances, and resolve accounting discrepancies? Utilize advanced Excel skills to reconcile and analyze large data sets? Work within legacy systems and support manual accounting processes to ensure reporting accuracy? Assist with quarterly reporting and internal/external audit requests? Support ad hoc accounting projects and process improvement initiatives? Collaborate cross-functionally to ensure accurate and timely financial reportingWe are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.Less

Insight Global is hiring an Associate Director, Accounting/Finance, to lead external financial reporting, technical accounting, and financial planning & analysis (FP&A) in a dynamic, publicly traded... More biotechnology company. This is a highly visible, hands-on role in a lean finance organization. The Associate Director oversees SEC reporting, internal and Board-level financial reporting, forecasting and budgeting processes, and technical accounting matters. This individual will partner cross-functionally to support clinical development and corporate financial planning, while ensuring compliance with U.S. GAAP and SEC requirements. This role also includes responsibilities for the monthly and quarterly financial closing process, such as preparation of journal entries and balance sheet reconciliations. The ideal candidate is both strategic and detail-oriented, with the ability to operate effectively across reporting, analysis, and operational finance activities. This role reports to the Director of Finance.Core Responsibilities ?Prepare all SEC financial documents including Forms 10-K, 10-Q, S-3, press releases and annual proxy statements. ?Responsible for all financial analysis of the business including forecasts and budget. ?Establish framework for analyzing clinical study financial forecasts and support all G&A functions. ?Coordinate with Cognition?s external accounting firm for the preparation of federal and state tax filings.?Work closely with finance team to maintain system of internal controls across the business, in accordance with SOX ? 404 procedures. ?Manage the administration of equity awards, including grants, exercises, and terminations using equity administration software. Serve as liaison for employees and non-employees for questions regarding their equity holdings. ?Manage the procurement and contracts process; oversee the maintenance, updating, and editing of company contracts and monitor related financial obligations to ensure compliance with agreements and proper accounting under US GAAP.?Leverage financial information systems to deliver timely financial results and analysis.?Collaborate with the finance team in the preparation of Board and Audit Committee packages and presentations. ?Develop relationships with key stakeholders to ensure cross functional alignment of financial and corporate goals, including internal department heads and key external vendors.We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.Less

This individual will support the accounting leadership team by managing close activities, reviewing journal entries, preparing financial statements, reconciling accounts, and coordinating audit... More support activities. They will work closely with the senior controller and accounting teams to ensure accurate financial reporting across the Americas region. This person will also help strengthen internal controls, investigate accounting variances, support process improvements, and mentor staff-level accountants while serving as a key operational leader within the accounting organization. Pay will range from 60-100/hr depending on experience.We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.Less

Insight Global is seeking an IT Audit & Compliance Analyst to join a leading organization?s Audit & Compliance team. This individual will support internal and external audit initiatives, evaluate IT... More General Controls (ITGCs), oversee governance, risk, and compliance (GRC) activities, and ensure adherence to regulatory and financial compliance requirements. The ideal candidate will possess a strong blend of accounting, audit, and IT knowledge, with the ability to identify control gaps, assess risk, and partner with stakeholders to implement remediation plans. This role will work closely with Finance, Supply Chain, Information Technology, and external agencies to support compliance initiatives, Oracle ERP governance, SOX testing, and audit readiness efforts.Day-to-day:Evaluate the design and effectiveness of IT General Controls (ITGCs) and ensure compliance with SOX, SOC, and internal control requirements.Support and administer Governance, Risk & Compliance (GRC) processes within Oracle ERP and SafePaaS environments.Review Oracle user access requests, user provisioning activities, and Segregation of Duties controls.Execute and maintain Alteryx workflows, user access reviews, and compliance monitoring activities.Develop and run data analytics to identify risks, control deficiencies, and process improvement opportunities.Support internal audits, SOX testing, and external audits conducted by DCAA, SUPSHIP, and other regulatory agencies.Assist with Oracle system upgrades and enhancements by validating financial controls and user responsibilities.Partner with Finance, Supply Chain, IT, and executive leadership to resolve compliance findings and strengthen control environments.Support annual overhead audits and special reviews requested by senior leadership.Document audit findings, develop remediation recommendations, and track corrective actions through completion.We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.Less