--- title: 'Senior Accountant at A-LIGN External' canonical: 'https://feeny.ai/job/senior-accountant-a-lign-external-tampa-rdpnnvvznwhf' type: 'job' last_seen: '2026-09-07' --- # Senior Accountant at A-LIGN External - **Company:** A-LIGN External - **Location:** Tampa, United States - **Work type:** hybrid - **Posted:** 2025-12-11 - **Last confirmed live:** 2026-09-07 - **Apply:** https://job-boards.greenhouse.io/align/jobs/8332240002 ## Job description ## About the Role The Senior Accountant oversees financial records, ensures that financial transactions are properly recorded, and is responsible for ensuring the accuracy of entries to ledger accounts. As the Senior Accountant, you will work with foreign accounting agencies, assist in contributing to process improvements/implementation of organizational practices, provide oversight of the accounting close and financial reporting, and financial audit process. You will also be responsible for analyzing current costs, financial commitments, and obligations incurred to understand future financial trends. Reports to Assistant Controller Pay Classification Full-Time, Exempt ## Responsibilities - Prepare general ledger entries for assigned areas of responsibility, and reconcile accounts monthly - Partner with third party tax agents to ensure timely and accurate filing of state and federal taxes - Work with foreign accounting agencies to ensure international subsidiary financials are prepared timely and accurately - Assist in the review of new accounting pronouncements, documentation, and adoption within the financial statements - Provide oversight of the accounting close and financial reporting process - Support the design, implementation, and ongoing review of SOX controls - Assist with the financial statement audit - Look for opportunities to improve organizational processes ## Minimum Qualifications ## EDUCATION - Bachelor’s degree in accounting, finance, or similar field ## EXPERIENCE - 3-5 years of professional accounting experience - Public accounting experience preferred - Experience preparing multi-entity financial statements, multi-currency experience preferred - Experience in reviewing federal and state tax returns, including recording tax entries (GAAP tax expense, DTA, DTL) - Solid understanding of GAAP and applicable regulations - Prior experience with corporate income tax preferred ## CERTIFICATIONS - CPA or CPA candidate ## SKILLS - Ability to meet deadlines with a high degree of motivation - Excellent communication skills - Thrives in a fast-paced environment - Ability to work individually as well as collaboratively ## Benefits - Healthcare, Dental, and Vision Benefits - Employer Paid Life Insurance and Disability Insurance - EAP - Employee Assistance Program - Pet Insurance - 401(k) Plan with Employer Matching - Competitive Bonus Structure - Home Office Reimbursement - Certification Reimbursement - Personalized Career Coaching - Generous Paid Time Off - Paid Office Closure December 25-January 1 - Vacation Bonus - Summer Hours ## About A-LIGN A-LIGN is the leading provider of high-quality, efficient cybersecurity compliance programs. Combining experienced auditors and audit management technology, A-LIGN provides the widest breadth and depth of services including SOC 2, ISO 27001, HITRUST, FedRAMP, and PCI. A-LIGN is the number one issuer of SOC 2 and HITRUST and a top three FedRAMP assessor. To learn more, visit a-lign.com. Come Work for A-LIGN! Apply online today at A-LIGN.com and learn about life at A-LIGN by following us on [LinkedIn](https://www.linkedin.com/company/a-lign/posts/?feedView=all). A-LIGN is an Equal Opportunity Employer. Minorities, women, disabled, and veterans encouraged to apply. ## About A-LIGN External ## Company Overview - **One-liner**: A-LIGN is a technology-enabled security and compliance partner that helps organizations navigate cybersecurity risks through auditing, certification, and managed compliance services. - **Entity Type**: Private (funding stage not disclosed) - **Headquarters**: Tampa, Florida, United States (with additional offices in London, Galway, Panama City, Sofia, and Gurugram) - **Founded**: 2009 - **Founders**: Not publicly available ## Core Business - **Primary industry/industries**: Cybersecurity, Compliance, Audit, Risk Management - **Target customers**: B2B – startups to global enterprises; heavily focused on regulated industries (tech, healthcare, government, finance) - **Mission or purpose statement**: “Help companies like yours navigate the complexities of cybersecurity and compliance by offering customized solutions that align specifically with each organization's unique goals and objectives.” [a-lign.com](https://www.a-lign.com/about) ## Products & Services - **SOC 1 and SOC 2 Audits**: Licensed auditor for System and Organization Controls reports. - **ISO 27001 / 27701 / 22301 Certifications**: Accredited certification body for information security, privacy, and business continuity. - **HITRUST CSF Assessment**: HITRUST CSF Assessor Firm. - **FedRAMP**: Accredited 3PAO for cloud service provider authorizations. - **CMMC (Cybersecurity Maturity Model Certification)**: C3PAO for defense supply chain compliance. - **PCI DSS**: Qualified Security Assessor Company. - **A-SCEND Platform**: Proprietary compliance management platform for evidence collection, audit tracking, and reporting. - **Penetration Testing & Ransomware Preparedness**: Additional security testing services. ## Market Standing - **Valuation/Market Cap**: Not disclosed - **Key Metric**: Total funding not disclosed; key operational metrics include 6,400+ clients globally, 36,000+ audits completed, and 400+ auditors [a-lign.com](https://www.a-lign.com/). - **Notable Investors/Partners**: Not publicly listed; partners with leading GRC automation tools (e.g., compliance automation providers) [a-lign.com](https://www.a-lign.com/). - **Growth Signals**: Offices across 6 countries; recognized as #1 Top SOC 2 report issuer and Top 3 FedRAMP assessor; 96% customer satisfaction rating; expanded services to include CMMC and FedRAMP. ## Competitive Advantages - **Single-provider model**: Offers the widest breadth of compliance frameworks (SOC, ISO, HITRUST, FedRAMP, PCI, CMMC) under one roof, reducing vendor fragmentation. - **Proprietary technology**: A-SCEND platform streamlines audit evidence collection and communication. - **Scale and reputation**: Largest issuer of SOC 2 and HITRUST reports; top FedRAMP assessor; trusted by thousands of organizations. - **Quality focus**: 24-hour response time and high customer satisfaction (96%). ## Strategic Focus - **Current priorities**: Continuing to expand global presence, deepening FedRAMP and CMMC capabilities, and enhancing the A-SCEND platform to further automate compliance workflows. - **Direction for growth**: Pursuing new markets (government, healthcare, defense) and scaling the auditor workforce to meet demand. ## Why Work Here - **Culture**: Emphasizes human connection, quality, integrity, and innovation. Core values: “Be all in”, “Commit to quality”, “Do the right thing”, “Innovate constantly”. Annual company event called CLIMB. - **Workplace flexibility**: Multiple global locations; home office reimbursement suggests hybrid/remote options are available for some roles. - **Benefits**: Healthcare/dental/vision, employer-paid life and disability insurance, 401(k) with match, generous PTO (including paid office closure Dec 25–Jan 1), summer hours, certification reimbursement, personalized career coaching, and access to A-LIGN University for continuous learning. - **Diversity & Inclusion**: Prioritizes DEI; encourages individuals from all backgrounds to apply. - **Career growth**: Opportunities to move between cybersecurity, audit, and operations tracks; sponsorship for certifications like CISA, CISSP, CEH. ## Sources 1. [a-lign.com/about](https://www.a-lign.com/about) 2. [a-lign.com/](https://www.a-lign.com/) 3. [a-lign.com/careers](https://www.a-lign.com/careers) 4. [linkedin.com/company/a-lign](https://www.linkedin.com/company/a-lign) 5. 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