Controls Oversight Associate I (Staff level)

  • Location: Boston, MA
  • Type: Perm (Contingency)
  • Job #35592
  • Salary: $70,000

Position Overview – Controls Oversight Associate I (Staff Level):
Join our client's team as a Controls Oversight Associate I, contributing to the financial controls processes within the Controllers Organization. This hybrid role that allows you to work in a collaborative environment with WFH flexibility and enjoy various perks, including a brand-new office space, charity contribution matching programs, and a focus on diversity and inclusion.

Compensation: $70,000.00 – $80,000.00 + bonus
Location: Boston, Massachusetts 

Responsibilities as the Controls Oversight Associate I include:

  • Engaging with internal stakeholders and external auditors to monitor control deficiencies
  • Taking ownership of overseeing the company’s financial internal control environment
  • Assisting in managing and reporting on trends related to control issues
  • Supporting the standardization of control deficiency assessment and remediation plan development
  • Enhancing the efficiency and effectiveness of controls through targeted quality review procedures
  • Supporting the testing of internal controls
  • Conducting independent research to resolve unique or complex business problems
  • Demonstrating strong accountability and commitment
  • Proactively owning assignments and driving them through to completion
  • Bringing intellectual curiosity to continuously learn and deepen understanding of tasks

Qualifications for the Controls Oversight Associate I include:

  • Bachelor's degree in accounting, finance, or a related field
  • 1+ years of experience in financial analysis and reporting
  • Knowledge of and experience with US GAAP or Statutory accounting/reporting
  • Preferred: MBA or equivalent
  • Preferred: Certified Public Accountant (CPA) qualification.
  • Strong oral and written communication skills
  • Ability to conduct independent research
  • Emphasis on customer focus, change & innovation, strategic thinking, relationship building & influencing


  • Competitive salary
  • Bonus + pension
  • WFH flexibility
  • Brand-new office space
  • Charity contribution matching programs
  • Onsite medical team
  • 401K and commuter benefits
  • Tuition reimbursement

Application Notice: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, Atlantic Group will keep your resume on file for future opportunities and may contact you for further discussion.

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Job ID: 35592