Financial Analyst/Accountant

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 investigated, 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

•  Assist in the development of the scope, objectives, and work plan for all assigned Operational Audits.                                                                                                                                                   

•  Assist in the preparation of reports on the results of Operational Audits.                                                                                                                          

•  Special projects and other assignments as needed

Basic Qualifications & Skills

• 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

•  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