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Accounting and Compliance Manager HUB International - 3.5 Riverside, CA Job Details Full-time $100,000 - $130,000 a year 8 hours ago Benefits Paid parental leave Health savings account Disability insurance Health insurance Dental insurance 401(k) Flexible spending account Paid time off Parental leave Vision insurance Qualifications Stakeholder engagement Internal controls Microsoft Excel CPA AI tools proficiency SOX Bachelor's degree GAAP Managing accounting teams Leading team collaboration initiatives Generative AI Cross-functional communication Full Job Description A path for every ambition. At HUB, we believe the best work happens when people are given real space to grow and then given the autonomy to exercise it. We power progress and protect ambition: for the clients who count on us, and equally for the people who make that possible every day. We're creative thinkers and determined doers, guided by values that show up in how we work together: with empathy, adaptability, accountability and a genuine commitment to one another's success. We foster bold ideas, celebrate curiosity and share what we know. Because when people grow, the work they do grows with them.

Our purpose is deeply human:

to help people navigate the world on their terms, at their speed, toward their future. We hold that same commitment to the people building careers here. Whether you're starting out or leveling up, you'll find the resources to evolve, the support to take on more and a team ready to back you at every stage. Your ambition has a home here. A path for every ambition. At HUB, we believe the best work happens when people are given real space to grow and then given the autonomy to exercise it. We power progress and protect ambition: for the clients who count on us, and equally for the people who make that possible every day. We're creative thinkers and determined doers, guided by values that show up in how we work together: with empathy, adaptability, accountability and a genuine commitment to one another's success. We foster bold ideas, celebrate curiosity and share what we know. Because when people grow, the work they do grows with them.

Our purpose is deeply human:

to help people navigate the world on their terms, at their speed, toward their future. We hold that same commitment to the people building careers here. Whether you're starting out or leveling up, you'll find the resources to evolve, the support to take on more and a team ready to back you at every stage. Your ambition has a home here. About the Position The Accounting & Compliance Manager leads a team of accounting professionals responsible for supporting insurance brokerage and enterprise accounting operations within the HUB Financial Center (HFC). This role provides leadership, oversight, and strategic direction to ensure the accuracy, timeliness, and integrity of financial reporting processes, including period-end close activities, account reconciliations, journal entries, and compliance requirements. The Manager partners closely with stakeholders to drive operational excellence, strengthen internal controls, support audit and regulatory requirements, and identify opportunities for process improvement and innovation. Through effective leadership and team development, this role fosters a culture of accountability, collaboration, continuous improvement, and service excellence. A strong commitment to professional development is essential, with a focus on developing themselves and the team to support our collective success and that of the organization. Essential Duties and Responsibilities People Leadership & Collaboration Lead, coach, develop, and evaluate team members and Supervisors, setting clear performance expectations and fostering a culture of accountability, continuous improvement, and professional growth. Develop and coach current and future leaders within A&C to build leadership capability and bench strength across the team. Establish, monitor, and report department performance metrics. Build and maintain strong partnerships with Accounting, Finance, Treasury, and IT. Collaborate with other HFC leaders to drive overall success of our shared services center. Close & Financial Reporting Ensure the team's accounting complies with US GAAP and HUB's accounting policies and procedures, and resolve or escalate exceptions. Manage the monthly, quarterly, and annual close for assigned entities and processes across the GL, broker management, and any acquired systems, as applicable, driving quality through account substantiation, balance sheet review, and variance analysis. Manage the timely and accurate preparation, review, and approval of reconciliations and journal entries for assigned accounts, entities, and processes. Support the accounting conversion of acquired entities from acquisition systems into HUB's broker management and GL systems. Compliance, Audit & Internal Controls Serve as control owner of multiple SOX controls, including timely performance, documented review, and evidence retention. Partner with the Internal Controls & SOX Compliance team to support the control environment. Work with Internal Audit and external auditors on control assessments, deficiency evaluation, and management responses, and lead coordination of audit requests across teams. Maintain process documentation aligned with control requirements, and ensure team members understand their control responsibilities, including segregation of duties. Ensure the team meets applicable regulatory requirements for assigned processes. Process Improvement & Systems Identify and lead opportunities to improve processes, automate manual work, and drive innovation within the team. Partner with IT and functional system owners so that accounting and control requirements are considered in system implementations, upgrades, and configuration changes. Qualifications 8+ years of progressive experience in the accounting field. 5+ years of team leadership experience, including setting a clear vision and developing teams in dynamic environments. Strong knowledge of

US GAAP, SOX

compliance, and internal controls. Strong planning and coordination skills, with the initiative to drive priorities forward and balance competing stakeholder needs in a fast-paced, deadline-driven environment. Excellent written and verbal communication skills, with the ability to adjust messaging for varied audiences and drive alignment across teams. Strong analytical, problem-solving, and decision-making skills, with a high degree of accuracy and attention to detail. Advanced Excel skills and expertise in utilizing Generative AI. Flexibility of work hours during peak times; travel may be required (