Accounting Manager
Capital One
OracleTableau
Accounting Sr. Associate, SOX, ICFR
L3Harris Technologies
full-time
Posted on:
Location: Florida, New York • 🇺🇸 United States
Visit company websiteSalary
💰 $54,000 - $114,500 per year
Job Level
Senior
About the role
- The Sarbanes Oxley 404 (SOX) Accountant role presents an opportunity for financial compliance through enforcing SOX policies, procedures and controls.
- This role will be a part of a team responsible for performing the Sarbanes Oxley compliance testing.
- Essential Duties & Responsibilities: Assist in executing the Company’s SOX 404 plan by conducting testing of the internal controls over financial reporting.
- Performs and / or support process walkthroughs to identify control gaps.
- Completes control testing and independently investigates exceptions and identifies issues.
- Analyzes post-assessment follow-up to evaluate the effectiveness of the corrective actions.
- Support Divisions in evaluation and recommending improvements to business practices, processes and control procedures.
- Examine records to ensure proper recording of transactions and compliance with applicable laws, agreements, and policies.
- Job responsibilities may also include financial and operational reviews of the reliability and effectiveness of financial and control systems.
- Build effective working relationships with various Finance, Accounting & Operations stakeholders.
Requirements
- Bachelor’s Degree and minimum 4 years of prior relevant experience
- Graduate Degree and a minimum of 2 years of prior related experience
- In lieu of a degree, minimum of 8 years of prior related experience
- Preffered Additional Skills: Excellent verbal and written communicator
- Highly organized and able to self-prioritize with multiple conflicting deadlines
- Continuous improvement mindset
- Advanced knowledge in MS Excel, MS Word, MS PowerPoint (MS Office)
- Excellent analytical skills
- Creative problem solver
