Senior Accountant
4 weeks ago
The Senior Accountant, Compliance position is based in Tampa and is responsible for compliance matters, including working with internal and external auditors, and compliance with internal controls. This position requires strong technical accounting and analytic skills as well as in-depth knowledge of IFRS and US GAAP, and a strong working knowledge of SOX requirements and controls. This position works closely with others in accounting, finance, operations, procurement and FP&A, as well as external contacts such as auditors. This position reports to the Accounting Manager.
Duties:
Partner and collaborate with a global team to complete the company’s SOX implementation strategy
Develop timelines and project manage the implementation of SOX controls including onboarding the business onto the GRC tool
Perform controls assessments to identify gaps between the current internal control structure and the desired company SOX framework
Work cross-functionally to assess design and operating effectiveness of current controls as well as design and implement new controls
Maintain the internal control matrix and process flowcharts for the company
Develop a monitoring process for all SOX controls to ensure the company satisfies SOX requirements for documentation, performance and testing of controls.
Collaborate with IT group to ensure ITGCs and System controls are identified and effective to be SOX compliant
Review and approve Segregation of Duties (SOD) risk assessment reports and perform the annual SOD review
Coordinate enterprise-wide risk assessment for North America
Assist in managing the external audit, including routine status meetings with the auditors, preparation of audit schedules, annual updates to process narratives and control matrix, attending process walk-through meetings, managing large data extractions using ACL or other similar tools, validating any audit exception findings and ensuring all schedules and supporting documentation that are provided from the organization are submitted on a timely basis and of good quality
Liaise with internal auditors for all internal audit reviews and coordinate obtaining necessary documentation of controls
Evaluate control environment of acquired entities, draft process narratives and assist in implementing new controls as necessary
Identify and implement business process improvement opportunities within the department
Other duties as assigned
Education and Experience:
Undergraduate degree in Accounting plus three (3) years of relevant work experience in public accounting or industry.
Certified Public Accountant designation preferred.
Skills/Qualifications:
Excellent accounting and analytical skills
Technical expertise in IFRS and US GAAP
Advanced knowledge of SOX controls and compliance; experience implementing SOX strongly preferred
Excellent interpersonal and communication skills, verbal and written
Experience retrieving and working with data
Proficient in Excel and Word
Strong team player who is able to work across multiple functions
Ability to analyze and solve problems, results-oriented
Able to work under deadline pressures
Organized and detail-oriented, adaptable to change
Experience with SAP preferred
Working Conditions:
Based in Tampa, FL with limited travel requirements
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