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 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