Senior Consultant – Audit & Financial Controls

Numera is a fast-growing, US-based financial services firm that delivers cutting-edge solutions across accounting, payroll, tax, and advisory.

Our unique US-India delivery model enables us to scale seamlessly, bringing smart, tech-enabled, and client-first solutions to individuals, businesses, and nonprofits nationwide. With a global network of professionals and an entrepreneurial spirit, Numera helps organizations unlock growth, navigate complexity, and drive long-term success.

This role is based within the James Vincent Group, a specialized accounting and advisory firm that is now part of Numera. We are seeking a Senior Consultant – Audit & Financial Controls in the US to support our clients. This senior role blends Big 4-level audit expertise with controller-level accounting management, including accrual-based financial reporting, month/year-end close, internal controls, and direct client engagement.

• Verify, allocate, post, and reconcile accounts payable and receivable.
• Produce accurate accounting reports and present results to US managers and clients.
• Analyze financial data and summarize the financial status for client decision-making.
• Identify errors and recommend efficiency and cost-control improvements.
• Provide technical support and advice on management accounting and reporting.
• Review and enhance accounting systems and procedures.
• Manage and mentor accounting assistants and bookkeepers.
• Participate in financial standards setting and forecasting processes.
• Prepare financial statements and budgets in line with US GAAP.
• Ensure compliance with US GAAP and GASB principles.
• Direct internal and external audits for compliance.
• Support the month-end and year-end close processes.
• Develop and document business processes and accounting policies to strengthen internal controls.
• Liaise closely with clients and internal teams to improve financial processes and reporting.

• Degree in Accounting or Finance; CMA or CPA(Preferred).
• 10–15 years’ experience in audit/accounting; Big 4 or top-tier firm background strongly preferred.
• Mandatory: Strong knowledge and hands-on experience with US GAAP.
• Strongly preferred: Familiarity with GASB standards or governmental accounting.
• Proven track record in audit, financial reporting, and client account management within US regulatory frameworks.
• Experience in multi-entity accounting and month-end/year-end close cycles.
• Strong knowledge of accounting procedures and financial statement preparation under US standards.
• Hands-on experience with ERP/accounting software (QuickBooks, SAP, Oracle, Xero, Bill.com).
• Advanced MS Excel skills (VLOOKUP, pivot tables).
• Excellent communication and client-facing skills.

Here’s some bonus stuff:

• Schedule: Monday–Friday.
• Hours – Regular Shift
• Work Type: Remote
• Benefits: Health insurance, paid leave, and professional development support.

This role is more than a seat at the table—it’s a chance to help build the table. If you’re ready to bring energy, ownership, and vision for a growing firm, we want to hear from you.

Life is short - work someplace awesome!

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