Accountant – Internal Controls
NextEra Energy, Inc.
full-time
Posted on:
Location Type: Office
Location: Juno Beach • Florida • 🇺🇸 United States
Visit company websiteJob Level
Junior
About the role
- Maintain a strong understanding of U.S. GAAP, SEC regulations, Sarbanes-Oxley requirements, and company policies and procedures
- Ensure the integrity of corporate financial data through effective internal controls
- Communicate and collaborate with internal stakeholders and external auditors in a professional manner
- Perform annual and periodic updates to SOX scoping analyses
- Review SOX compliance processes and recommend enhancements to controls, processes, and test plans
- Analyze new or changing business processes, identify key controls, prepare narratives, and develop test plans
- Identify and document controls supporting the accuracy and completeness of key Information Produced by the Entity (IPE) and automation processes
- Prepare the annual SOX testing plan and schedule based on scoping and risk assessment
Requirements
- Bachelor's - Accounting / Finance / Business
- Experience: 1+ years
Benefits
- Health insurance
- 401(k) matching
- Flexible work hours
- Paid time off
- Support for professional development
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
U.S. GAAPSEC regulationsSarbanes-Oxley requirementsinternal controlsSOX compliancerisk assessmenttest plansfinancial data analysisbusiness process analysiscontrols documentation
Soft skills
communicationcollaborationprofessionalism