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Audit Friendly MONTH END CLOSERS
FRI · NOV 6 · FRIDAY TIE-OUT

Five things worth knowing before you close November

 

This week: a PCAOB proposal that follows the SEC's semiannual-reporting push, Sage's AP Workspace entering limited rollout, and a startup quietly acquiring small CPA practices. Five items, one weekend read.

THE CLOSE AHEAD

14 business days to November month end

Fourteen business days to November month end - Veterans Day on the 11th and Thanksgiving on the 26th will compress your review windows on both ends.

Mon Nov 9 Form 10-Q, Q3 2026, large accelerated and accelerated filers 40 days after the September 30 quarter end. SEC
Wed Nov 11 Veterans Day Federal holiday; the Fed and most banks closed, markets open. HOLIDAY
Mon Nov 16 Monthly payroll tax deposit October liabilities for monthly schedule depositors; the 15th is a Sunday. PAYROLL
Mon Nov 16 Form 10-Q, Q3 2026, non-accelerated filers 45 days after quarter end falls on Saturday November 14 and rolls to Monday. SEC
Thu Nov 26 Thanksgiving Day Federal holiday; banks, markets and the Fed closed. HOLIDAY
Mon Nov 30 November month end Day one of the close is Tue Dec 1. CLOSE

Federal holidays per OPM; filing and deposit dates per IRS Publication 509 and the SEC's Form 10-Q and 10-K instructions; weekend due dates shown on the rolled business day.

THE TIE-OUT

Five things from the week, reconciled

 
PCAOB Proposes Tying Comfort Letter Negative Assurance to Filing Deadlines Amid SEC Semiannual Reporting Shift
Nov 5, 2026 · tax.thomsonreuters.com
The PCAOB voted unanimously November 3 to propose tying comfort letter negative assurance to filing deadlines - a direct response to the SEC's semiannual-reporting push that controllers should track.
Sage Previews AI Workspaces for Intacct, Starting with Accounts Payable
Nov 5, 2026 · comparethecloud.net
Sage's AP Workspace for Intacct enters limited rollout in November, adding a role-specific agent environment to the existing Period Close and Finance Intelligence agents on that platform.
Meet the AI Company Retiring Your CPA So He Can Still See You Face to Face This Tax Season
Nov 5, 2026 · fortune.com
Numica has acquired seven small CPA practices serving roughly 6,000 clients across five states, retaining staff while migrating work to its AI platform - a direct bet on the boomer-retirement talent...
IRS announces inflation adjustments for tax year 2027
Nov 5, 2026 · journalofaccountancy.com
The IRS announced inflation adjustments for tax year 2027, covering standard deduction amounts, bracket thresholds, and the child tax credit; changes apply to returns filed in 2028.
FIS Shares Plunge After Guidance Cut and CFO Transition
Nov 5, 2026 · finchannel.com
FIS cut its annual earnings outlook and named Chief Accounting Officer Alexandra Brooks interim CFO after James Kehoe's departure November 5, following client-led conversion delays.

WEEKEND READ

One long read worth the time

 
Universities face uncertain indirect cost recovery landscape
Nov 5, 2026 · cfodive.com
CFO Dive reports that Trump administration staffing cuts have slowed indirect cost recovery for universities holding federal grants - a signal that reimbursement timing risk is now a live accounting issue, not just a policy debate. Worth a read if you have grant-funded entities in your portfolio.

THREE ROLES

Close roles paying above market this week

 
Accounting Manager at Parallel Web Systems
jobs.ashbyhq.com
$175K to $225K, 1.8x the $111K median for the title across 3,925 postings.
SVP/Controller at Arch Capital Group
archgroup.wd1.myworkdayjobs.com
$189K to $293K, 1.8x the $135K median for the title across 5,050 postings.
Senior Accountant at Caterpillar
cat.wd5.myworkdayjobs.com
$128K to $193K, 1.8x the $90K median for the title across 5,706 postings, USA - TX - Irving - Walnut Hill.

ONE NUMBER

Director of Accounting postings pay a median of $185K

Remote US medians by close role, from postings that disclosed a range, counted November 6, 2026.

Director of Accounting
 
$185K
Senior Accounting Manager
 
$155K
Controller
 
$136K
Accounting Manager
 
$125K
Assistant Controller
 
$118K

3,254 live remote roles on the board; 61% disclose pay.

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Next issue: the week's close-software releases and roles worth a look.

Forward this to the controller still tying out by hand. They will owe you an hour back.

Items are reported from the linked source pages as published on the dates shown. Calendar dates come from OPM, IRS Publication 509 and SEC form instructions; confirm your own filer status and deposit schedule. Pay figures are measured from live postings on jobs.auditfriendly.co.

Audit Friendly's flagship weekly for the people who run the close: the tools, the workflows, what the roles pay and who is hiring.

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