Accounting Manager

Overview

On Site
Depends on Experience
Full Time

Skills

Operations
Documentation
Accounting
Remediation
Problem-Solving
Audit
Fixed Assets
CPA
SEC
Finance
GAAP
Sarbanes Oxley
Sarbanes-Oxley (Sox)
Sampling
Procurement
Inventory
Process Improvements
Process Documentation
Internal Controls
Test Design

Job Details

About the job

Who We Are

FAAZ strives to develop, monitor, and implement innovative technology solutions to improve the routine operations of your company. FAAZ is a WOSB and 8a-certified business. Since 2013, we are actively facilitating digital transformation across all sectors and company sizes. With incredible expertise in technology planning and implementation management, FAAZ continues to deliver impactful and unique solutions to meet our clients' needs. We thrive on discovering exceptional opportunities for your progression.

FAAZ has earned Certified 8(a) and WOSB Certification! This prestigious recognition reflects our commitment to our people and our culture. Come join our team where you'll make technology happen in surprising ways. Let's shape tomorrow - it'll be a fun journey!

The Team

FAAZ was founded in 2013 and has a nearly 10-year track record of delivering successful IT solutions for businesses of all sizes across the globe, from big powerhouses to SMEs. We are a woman-owned business on a mission to enable your IT service to be delivered in the most cost-efficient way possible. FAAZ has achieved its success by attracting a diverse group of talented, energetic, business-savvy designers, developers, project managers, and consultants who want to work on innovative, leading-edge projects.

Job Overview

We are seeking a highly skilled Accounting Manager

Location: WAUKESHA, WI

Job Type: Full Time

Duties / Responsibilities
Accounting Manager to support internal controls testing and remediation activities. This role involves partnering with cross-functional teams to evaluate control design and effectiveness, maintain audit-ready documentation, and contribute to process improvements.
Responsibilities:
  • Perform testing of key business and IT controls.
  • Document results and maintain supporting evidence.
  • Coordinate walkthroughs and testing requests with stakeholders.
  • Support remediation efforts and verify corrective actions.
  • Maintain trackers, dashboards, and process documentation.
  • Collaborate with teams to ensure access and operational controls are functioning effectively.
Qualifications
  • 5 7 years of experience in internal controls, audit, or compliance.
  • Bachelor's degree in Accounting, Finance, Information Systems, or related field.
  • Experience with control testing and documentation.
  • Strong communication, organizational, and problem-solving skills.
  • Ability to work independently and as part of a team in a fast-paced environment

What We Offer

Exposure to high-visibility internal controls initiatives.
Opportunity to collaborate with cross-functional teams.
A role where you can help shape stronger, more efficient processes.

FAAZ is committed to creating a diverse environment and is proud to be an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, veteran status, or any other protected category under applicable law.
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