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Accounting Specialist
3 months ago
An experience professional with proficient knowledge of audit methodology. Works under general supervision. May be responsible for entire projects or processes within job area. May be responsible for providing guidance, coaching and training to other employees within job area. May manage projects at this level with responsibility for the delegation of work and the review of others' work product.
This individual will have the opportunity to be a key player in shaping accounting and compliance processes. This role requires strong analytical, organizational, technical, and critical thinking skills.
Job Description:
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 for the IMS Segment.
Essential Duties & Responsibilities:
• Assist in executing the Company’s SOX 404 plan by conducting quarterly 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 significant issues.
• Analyzes post-assessment follow-up to evaluate the effectiveness of the corrective actions.
• Support Division 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.
• Assist with quality control health checks and compliance metrics • Job responsibilities may also include financial and operational reviews of the reliability and effectiveness of financial and control systems.
o Build effective working relationships with various Finance, Accounting & Operations stakeholders.
Must- Haves (Hard Skills):
• Sarbanes Oxley 404 (SOX)
• TRUE Corporate Auditing experience
• Advanced knowledge in MS Excel, MS Word, MS PowerPoint (MS Office)
Qualifications:
• Bachelor’s Degree in Accounting with a minimum 3 years of accounting and/or audit experience or 2 years post-secondary / Associates degree and a minimum of 4 years accounting and/or audit 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
