Senior Revenue Accountant
GHJ
Job Level
Mid-LevelSenior
About the role
- Execute scoping and planning activities as part of our SOX program, including performing risk assessments, data analytics and participating in rationalization efforts
- Complete walkthroughs and testing of key controls and core business processes
- Coordinate with process owners to collect documentation evidencing the effective performance of SOX activities, test execution and resolution of identified control failures
- Aid in internal controls integration of acquired businesses
- Assist as part of a cross-functional team in auditing activities for operational efficiency, cost control, cash flow opportunities, and compliance
- Participate on projects that review financial and operational processes including workflow, data sources, controls, efficiency, performance metrics, user roles, and alignment with strategy
- Communicate effectively with employees at all levels, building strong relationships to advance IAC strategic initiatives
- Prepare ad hoc information requests in areas beyond assigned responsibilities
- Determine effective data analytic techniques to aid in audit and control testing as well as audit plan development and programs
- Provide support to less experienced auditors and conduct quality control reviews of audit work products
- Prepare accurate and descriptive audit work papers and reports through interviews, document review, surveys, and other audit testing procedures
- Draft presentations for various members of management that effectively and concisely communicate audit activities and solutions
- Drive cost reduction and efficiency of audit and compliance activities by developing and implementing improvements to audit methodology, client service and administrative processes
Requirements
- Bachelor’s degree (accredited) in relevant area, or in lieu of degree, High School Diploma or GED (accredited) and four (4) years of relevant work experience
- Highly Preferred: Bachelor’s Degree in accounting, finance, data analytics, or other relevant area of study; advanced degree (e.g. CPA, MBA, MS-Accounting) is desirable
- Experience: Three (3) years of experience with internal or external audit and/or SOX 404 compliance (in addition to education requirement)
- Preferred: Certified Public Accountant
- Must be authorized to work in the US
- Must live in the Houston area and open to commuting to downtown Houston - no relocation for this role
- Must be open to working the current hybrid work schedule (In office Monday – Thursday and remote on Fridays.)
- Technical Proficiency: Knowledge of audit and controls practices including accounting principles (U.S. GAAP) and internal control frameworks (COSO and/or COBIT)
- Critical Thinker: Ability to quickly analyze, synthesize, and apply information to drive solution-based outcomes
- Collaborative: Contribute to work within a team environment and build solid relationships with team members
- Accountable: Must be self-motivated and willing to take necessary actions to get the assigned tasks completed
- Intellectual Curiosity: Desires the need to know the “why” through probing questions
- Partnership Oriented: Build relationships with stakeholders across the organization
- Flexible: Ability to multitask and adapt to dynamic audit plan and programs
- Analytical: Apply understanding of risk recognition in financial and operational processes with solid core analytical and problem-solving skills
- Travel of approximately up to 25% may be required to audit or otherwise assist the enterprise
