FA w/ financial controls/audit exp

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    21 days ago

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Job Summary:

Signature Consultants is seeking a FA w/ financial controls/audit for an opportunity with a client located in Charlotte, NC.


  • Controls and Audit oriented thinking
  • Validating key inputs to entire process and execution of key controls
  • Validating Quarter end results relating to ASC 350-40
  • Produce a consolidate balance sheet and income statement forecast
  • Maintenance of desktop procedures
  • Maintenance of key models and spreadsheets and associated documentation
  • Providing advice and counsel on scope and eligibility of accounting practices
  • Process improvement idea generation & execution
  • Strong organizational skills and execution under tight timeframes


  • Bachelor's Degree (preferred Business, Accounting, or Finance)
  • Understanding of key concepts in accounting and finance such as understanding of financial statements, generally accepted accounting principles, and an understanding of a corporate control environment
  • Minimum of 3-5+ years' experience of accounting/finance, data analytics, or audit experience in large public company
  • Strong MS Office Proficiency (Excel and PowerPoint)
  • Strong Business & Communication Skills
  • Strong ability to establish relationships with peers and business partners across teams in order to achieve optimal results
  • Organizational skills such as managing multiple deadlines, multiple priorities, coordinating with cross-LOB partners
  • Experience with SharePoint
  • Understanding with Technology Software Development practices
  • Experience with Forecasting and Planning
  • Experience with SAP EPM / GL and Hyperion Essbase or similar products

About Signature Consultants, LLC

Headquartered in Fort Lauderdale, Florida, Signature Consultants was established in 1997 with a singular focus: to provide clients and consultants with superior staffing solutions. For the ninth consecutive year, Signature was voted as one of the "Best Staffing Firms to Work For" and is now the 14th largest IT staffing firm in the United States (source: Staffing Industry Analysts). With 28 locations throughout North America, Signature annually deploys thousands of consultants to support, run, and manage their clients' technology needs. Signature offers IT staffing, consulting, managed solutions, and direct placement services. For more information on the company, please visit www.sigconsult.com. Signature Consultants is the parent company to Hunter Hollis and Madison Gunn.

EEO Employer

Signature Consultants is an equal opportunity employer. We do not discriminate or allow discrimination on the basis of race, color, religion, creed, sex (including pregnancy, childbirth, breastfeeding, or related medical conditions), age, sexual orientation, gender identity, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, disability, status as a crime victim, protected veteran status, political affiliation, union membership, or any other characteristic protected by law. Signature will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable law. If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation in using our website for a search or application, please contact our Employee Services Department at or 888.838.1020.