Assist in coordinating quarterly SOX control calls with controllers of each ledger
Coordinate with business owners and control owners to ensure that internal controls over financial reporting are effectively designed and sufficiently documented within the Company’s SOX documentation
Obtain a thorough understanding of the general ledger and financial reporting structure to accommodate control changes and ensure compliance with SOX controls and accounting policies
Prepare quarterly control memos for each ledger
Assist in annual planning of the Company’s SOX compliance efforts, including risk assessment, materiality, identification of significant accounts and classes of transactions or processes
Assist in maintaining the SOX risk and control matrices, as needed
Assist in on-going monitoring of the performance of SOX controls and remediation of control deficiencies
Identify areas of potential improvement for key processes and procedures, both from an efficiency and effectiveness standpoint.
Evaluate, document and report control deficiencies with related remediation
Participate in site visits to ledgers, as needed
REQUIREMENTS:
Bachelor's degree or equivalent, preferably in Accounting, Finance or related field.
1-4 years of related accounting experience.
CPA or CPA track (preferred)
Excellent communication skills, interpersonal skills and organizational skills.
BENEFITS:
Competitive Salary + bonus
401(k)/ Retirement savings
Comprehensive Benefits (medical, dental, vision, life and disability coverage)