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SOX SR Accountant

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JOB DESCRIPTION
Job #: 14641
Status: Inactive / Filled
Title: SOX SR Accountant
Job Location: VA-Other
Mid-Atlantic (DE, DC, MD, NJ, NY, PA, VA & WV)
Job Categories: Accounting ; Audit
Industries: None
Base Compensation:
Low: $75,000       High: $85,000
Total Compensation:
Low: $80,000       High: $90,000
Benefits: Standard
Is Employer Willing to Relocate?: ?
Employment Type: Full Time / Direct Hire
 
Why is This a Great Opportunity?
International Company recently moved HQ to metro DC...so building team and opportunity for advancement.
 
Job Description:
Key member of the Corporate Consolidations and Financial Reporting team responsible for executing and coordinating compliance with all aspects of the Sarbanes-Oxley (SOX). Ensure that internal control documents, including process narratives, flow charts and matrix of risks and controls (manual and IT general controls) for all processes are compliant with SOX requirements. * Perform walkthroughs of all internal control documentation, within Corporate Controller's group and other corporate functions, to ensure the documentation is complete, properly supported and that the documented controls address relevant risks. * Ensure compliance with annual processes such as risk assessment, including fraud risks, entity level controls. * Assist management with SOX compliance including appropriate planning, communication, follow-up, meeting attendance, issue escalation and quality reviews. * Coordinate with internal and external auditors in their testing of controls, issue management and remediation. * Assist in the update and management of controls documentation and test results via the selected SOX software tools.
 
QUALIFICATIONS
Mandatory Minimum Qualifications - Must Have: • Understanding of SOX internal control documentation and testing requirements. • Ability to interact and work in a team environment. • Strong interpersonal skills for interacting with less experienced accountants and support personnel • Good presentation skills for educating internal clients on accounting principles
 
Preferred Qualifications: • CPA/CIA preferred • Relevant experience, preferably in public accounting or with a public company in a similar role.
 
Education: Bachelor's
 
Certifications: Certified Public Accountant
 
Licenses: None
 
Total Years of Experience: 5-6+
 
First Name:
Last Name:
E-mail Address:

 

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