Responsibilities

Conduct quarterly SOX 404 testing in accordance with department guidelines, review working papers and documenting results, ensuring issues/exceptions are well-defined, root causes analyzed, and concise remediation plans are discussed and agreed upon with management 

Documenting control processes in flowcharts and narrative format by performing process walkthroughs with process owners 

Identify, evaluate, and document the design and effectiveness of the company's internal controls looking for both control gaps and opportunities to gain process efficiencies 

Working as part of a team, conduct Operational Audits of the company’s subsidiaries and divisions 

Special projects and other assignments as needed 

Basic Qualifications & Skills

Comprehensive knowledge of accounting principles, GAAP, and Sarbanes Oxley 

Strong Interpersonal and communication skills 

Ability to work under pressure and meet deadlines with a strong work ethic 

Work autonomously while maintaining independence and objectivity to the organization 

Ability to handle sensitive data 

Strong Excel and systems skills 

Education

 Bachelor’s Degree in Accounting or Finance or equivalent standard of professional body/regulatory qualifications 

At least 3-5 years accounting/finance/SOX background, CPA or CIA preferred 

 

We are an equal-opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, veteran status, or disability status. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment. 

 

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