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About the role
Key responsibilities & impact- Lead the oversight of the SOX compliance program, ensuring adherence to regulations and accurate reporting.
- Conduct compliance testing and collaborate with relevant departments to implement improvements.
- Coordinate and perform annual Balance Sheet Review audits for global entities.
- Serve as the primary point of contact for external and internal auditors.
- Prepare and provide comprehensive documentation and ensure effective communication to facilitate smooth audit processes.
- Investigate and resolve complex accounting issues, ensuring financial practices align with US GAAP standards.
- Provide expert knowledge and guidance on technical accounting matters to support accurate financial reporting.
- Participate in domestic and foreign tax compliance, including preparation of tax packages, assisting with tax audits, and collaborating with the Controller and Assistant Controller on other tax matters.
- Lead process improvements.
Requirements
What you’ll need- Bachelor’s degree in accounting or finance
- 3-5 years of general accounting and/or internal audit experience
- Experience in SOX compliance testing and internal auditing
- Strong analytical, organizational, and decision-making skills
- Intermediate proficiency in Microsoft Office products, specifically Excel and PowerPoint
- Attention to detail and accuracy
- Organization skills, including ability to set priorities and work within time constraints
- Strong analytical and decision-making skills
- Strong ethics and ability to work as an effective, collaborative team member
Benefits
Comp & perks- 3 days in office with flexibility to come in more as needed.
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
SOX compliancecompliance testinginternal auditingfinancial reportingUS GAAPtax complianceaccountingbalance sheet reviewprocess improvementsanalytical skills
Soft Skills
organizational skillsdecision-making skillsattention to detailcommunication skillscollaborationethicstime management
Certifications
Bachelor’s degree in accountingBachelor’s degree in finance
