Accounting Manager
EdOps
Senior · Leadfull-time$94k–$125k / yearLouisiana, Maryland, Missouri, Montana, New Jersey, New York · 🇺🇸 United States
Posted: 3 hours agoSource: edops.breezy.hr
Senior Associate, Accounting, SOX, ICFR
L3Harris Technologies
full-time
Posted on:
Location Type: Remote
Location: Remote • Florida, New York • 🇺🇸 United States
Visit company websiteSalary
💰 $54,000 - $114,500 per year
Job Level
Senior
About the role
- 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 a minimum of 2 years of prior related experience
- Graduate Degree or equivalent with 0 to 2 years of prior related experience
- In lieu of a degree, minimum of 6 years of prior related experience
- 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
Benefits
- health and disability insurance
- 401(k) match
- flexible spending accounts
- EAP
- education assistance
- parental leave
- paid time off
- company-paid holidays
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
SOX 404control testingfinancial reportingprocess walkthroughsanalytical skillsfinancial reviewsoperational reviewscompliancecorrective actionsbusiness process improvement
Soft skills
verbal communicationwritten communicationorganizational skillsself-prioritizationcontinuous improvement mindsetproblem solvingrelationship building
