Accounting & Internal Controls Senior

Hire Resolve’s client is looking for an Accounting & Internal Controls Senior to join their team of professionals in California. This is an exciting opportunity for someone with at least 5 years of experience in the accounting and internal controls fields. The role will involve developing and implementing internal controls, managing audits, and preparing financial reports.


  • Developing and implementing internal control policies and procedures to ensure compliance with accounting standards and regulations
  • Being responsible for managing audits of financial statements and internal controls
  • Maintaining accurate records of financial statements and reports
  • Identifying key areas of risk and developing strategies to mitigate those risks
  • Ensuring timely and accurate recording of financial transactions
  • Analyzing financial data and preparing various reports as required
  • Leading internal teams and collaborating with external auditors to ensure all financial statements meet the required standards


  • At least 5 years of experience in accounting and internal controls
  • Bachelor’s degree in accounting or finance, CPA designation is preferred
  • Experience with developing and implementing internal controls is a must-have
  • Extensive knowledge of accounting principles and procedures, internal control frameworks, and financial reporting
  • Strong analytical, problem-solving, and organizational skills
  • Ability to collaborate effectively with team members and external stakeholders


  • Salary: $195K/yr – $255K/yr, salary negotiable
  • Retirement Plan (401k, IRA)
  • Paid Time Off (Vacation, Sick & Public Holidays)
  • Work From Home

If you meet the above requirements and want to make a career-changing move, apply today by either filling in the online application form or by emailing your resume to Financialcareers@hireresolve.us.com

Alternatively, you are welcome to connect with the Finance team LinkedIn or contact them at +1 480 604 8049

Please note that correspondence will only be conducted with shortlisted candidates for this position.
Please consider your application unsuccessful if you do not hear from us within 3 days.

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