Senior Internal Controls Accountant (Hybrid)

Highland Springs by Erickson Senior Living; Baltimore (MD); Hybrid; USD 85,000 - 95,000; Full time

Benefits offered by this job

Health benefits

Remote work days (2)

401k with match

Onsite medical centers

Education reimbursement

Wellness & volunteer hours

Job summary

Erickson Senior Living in Baltimore is seeking a Senior Accountant of Internal Controls to strengthen policies and improve efficiency across community finance, operations and corporate partners.

You will lead development and maintenance of accounting controls, collaborate with auditors, and standardize processes while applying US GAAP and COSO. CPA preferred, with 4+ years in accounting and 2+ years in a supervisory role.

Qualifications

• Active CPA or CPA candidate strongly preferred.
• 4+ years in accounting and financial reporting, with at least 2+ years in a supervisory role over accounting professionals.
• Experience at an audit/CPA firm is a plus.
• Strong understanding of GAAP and COSO framework.

Responsibilities

• Develop, implement, and maintain accounting policies, procedures, and controls to ensure accurate financial reporting, strengthen internal controls and mitigate risks.
• Review and update accounting policies to ensure their accuracy and efficiency.
• Collaborate with internal and external auditors to facilitate audit and ensure adherence to requirements.
• Work with the accounting and reporting team to evaluate and document processes across functions.
• Develop recommendations to standardize business processes, strengthen controls, and improve operational efficiency.
• Demonstrate professional skepticism and knowledge of US GAAP in reporting.

Skills

CPA

Management

GAAP

COSO

Education

CPA certification or CPA candidate

Job description

Erickson Senior Living in Baltimore is seeking a Senior Accountant of Internal Controls to strengthen policies and improve efficiency across community finance, operations and corporate partners.

You will lead development and maintenance of accounting controls, collaborate with auditors, and standardize processes while applying US GAAP and COSO. CPA preferred, with 4+ years in accounting and 2+ years in a supervisory role.