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
