Description
iCapital is seeking a Vice President to join the Corporate Reporting team within Corporate Finance. This role involves building out the firm's SOX controls readiness program and focusing on technical accounting programs.
Responsibilities:
- Lead key workstreams within the firm-wide SOX program, including risk assessment, scoping, control design, documentation, testing coordination, deficiency evaluation, remediation, and executive reporting.
- Provide subject matter expertise across business process controls and IT general controls (ITGCs).
- Help design and execute the organization's path to SOX compliance.
- Partner with process and control owners to develop and maintain process narratives, flowcharts, risk and control matrices, and other control documentation.
- Identify control gaps and process improvement opportunities.
- Provide periodic reporting to senior management on SOX readiness, testing results, remediation status, emerging risks, and key decisions.
- Lead and support initiatives across accounting, financial reporting, internal controls, governance, and SEC reporting capabilities.
- Prepare and review technical accounting memoranda for complex and judgmental matters.
- Research and assess new accounting standards and SEC developments.
- Develop and maintain accounting policies that translate U.S. GAAP and SEC requirements into clear, scalable operating practices.
- Support financial statement preparation and review, including U.S. GAAP and SEC disclosure requirements.
- Mentor team members and strengthen technical accounting, controls, project management, and executive communication capabilities.
Qualifications:
- 8+ years of progressive public accounting, internal controls, financial reporting, or technical accounting experience.
- Public accounting experience is required.
- CPA license is required.
- Demonstrated experience testing or evaluating internal controls at a public company.
- Experience helping a company prepare for or complete its first year of Section 404(b) auditor attestation is strongly preferred.
- Strong knowledge of U.S. GAAP, SEC reporting requirements, PCAOB standards, and public-company internal control expectations.
- Able to research complex accounting matters and develop well-supported conclusions.
- Financial services, fintech, asset management, wealth management, or alternative investments experience is preferred.
- Proven ability to lead cross-functional programs and influence senior stakeholders.
- Excellent written and verbal communication skills.
Benefits:
- The base salary range for this role is $150,000 to $175,000.
- iCapital offers a compensation package which includes salary, equity for all full-time employees, and an annual performance bonus.
- Employees also receive a comprehensive benefits package that includes an employer matched retirement plan, generously subsidized healthcare with 100% employer paid dental, vision, telemedicine, and virtual mental health counseling, parental leave, and unlimited paid time off (PTO).