| Job Details
Job #: 14641 - SOX SR Accountant
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14641
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| Inactive / Filled |
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SOX SR Accountant
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VA-Other
Mid-Atlantic (DE, DC, MD, NJ, NY, PA, VA & WV)
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| Accounting (ACCT); Audit (ADT) |
| None |
| Low: $75,000 |
High: $85,000 |
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| Low: $80,000 |
High: $90,000 |
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| Standard |
| ? |
| Full Time / Direct Hire |
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| International Company recently moved HQ to metro DC...so building team and opportunity for advancement. |
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| 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. |
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| • 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 |
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| • CPA/CIA preferred • Relevant experience, preferably in public accounting or with a public company in a similar role. |
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| Bachelor's |
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| Certified Public Accountant |
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| None |
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| 5-6+ |
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