Assistant Manager - Audit and Financial Reporting

March 26

🐊 Florida – Remote

Although this job is listed in Florida, this company may be open to hiring remote in other states.

⏰ Full Time

🟠 Senior

🔴 Lead

💸 Financial Planning and Analysis

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TheKey

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TheKey is the largest and most trusted in-home care provider, specializing in personalized care services. With over 21 years of experience, TheKey delivers various services including home care, memory care, geriatric care management, and specialized care for conditions such as Alzheimer’s, Parkinson’s, and more. They focus on providing high-quality care that allows older adults to live safely and comfortably at home, supported by well-trained caregivers and a dedicated care team. The company is committed to transforming home care through a human-centered, technology-powered model, ensuring both caregivers and clients receive the best support possible.

senior care • home care • elder care • 24/7 daily care • Dementia Care

10,000+ employees

Founded 2002

⚕️ Healthcare Insurance

🧘 Wellness

👥 B2C

📋 Description

• Lead the organization’s audit and financial reporting functions, ensuring compliance with all applicable standards • Manage internal and external audits, oversee financial reporting processes • Collaborate closely with leadership to enhance financial controls and mitigate risks • Create, lead and manage the internal audit program • Oversee external audit processes, develop and implement audit strategies • Lead the preparation of accurate financial statements in accordance with US GAAP, IFRS • Ensure integrity and accuracy of financial data presented to key stakeholders • Establish and monitor internal controls over financial reporting • Serve as key liaison between finance team, auditors, regulators, and senior leadership • Identify opportunities for automation and process improvement in audit and financial reporting functions

🎯 Requirements

• Bachelor’s degree in Accounting, Finance, or related field • CPA, CIA, or equivalent certification required • Master’s degree in Accounting, Finance, or Business Administration preferred. • Minimum of 10 years of experience in a finance function with demonstrable history of career progression • Strong knowledge of accounting principles, financial analysis, and financial reporting • Experience with internal and external audits, regulatory compliance, and risk management frameworks • Proven track record of working with external auditors, executive teams, and Board members • Excellent communication skills, with the ability to communicate complex financial information to non-financial stakeholders • Strong analytical skills and attention to detail • Excellent written and verbal communication skills • In-depth knowledge of financial reporting, accounting software, and audit tools • Ability to manage multiple priorities in a fast-paced environment • High level of integrity and professional ethics • Strong leadership, project management, and problem-solving abilities

🏖️ Benefits

• Medical/Dental/Vision Insurance • TouchCare VirtualCare • Life Insurance • Health Savings Account • Flexible Spending Account • 401(k) Matching • Employee Assistance Program • PTO Plan for Non-Exempt Employees • Flexible PTO Plan for Exempt Employees • Holidays and Floating Holidays • Pet Insurance