Responsibilities:
- Assist in evaluation of existing SOX processes and related significant SOX IT applications using top down risk based approach.
- Continually evaluate the completeness and adequacy of documented SOX controls.
- Perform and document walkthroughs of all new in-scope SOX processes and execute tests of SOX controls, summarizing and communicating the results to key stakeholders.
- Perform independent research and analysis of risks related to ICFR
- Review quarterly SOX certifications and evaluate the impact of deficiencies on the overall ICFR certification.
- Coordinate identification of SOX risks and controls with internal and external auditors.
- Assist in analyzing new accounting standards and the potential impacts to the Company
- Assist with the preparation of goodwill and identifiable intangible annual impairment test
- Participate in the preparation or review of technical accounting memos supporting significant accounting transactions
- Assist in the preparation of 10-Q, 10-K, Proxy and other regulatory filings
- Perform other related duties as required.
Qualifications:
- Bachelor's degree in accounting
- Minimum of 3-5 years of accounting or auditing experience, Big 4 preferred
- CPA and/or Master’s degree in accounting preferred
- Strong knowledge of audit processes and internal controls, with previous SOX experience preferred
- Understanding of the COSO Framework for evaluating internal controls and its interaction with generally accepted accounting principles (GAAP)
- Excellent communication, organizational, and interpersonal skills
Physically you can anticipate to:
- Express or exchange ideas by means of the spoken word via email and verbally.
- Exert up to/carry 25 pounds of force occasionally, use your arms and legs, and sit most of the time.
- Vision, hearing, speech, and manual dexterity sufficient to reach/handle items and work with fingers is required. Have close visual acuity to perform activities such as analyzing data, viewing a computer terminal, reading, and preparing
documentation. - Not be substantially exposed to adverse environmental conditions.
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