Senior Consultant – Audit & Financial Controls
Who We Are 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. Who You Are 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. What You'll Do • 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. What You Bring • 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. What We Offer 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! Our website | LinkedIn | Glassdoor | AmbitionBox #IND1 Apply tot his job