Financial Controls Accountant

1 week ago


San Francisco, California, United States Northstar Staffing Solutions Full time

Company Overview:
North Star Staffing Solutions is a leading staffing firm renowned for its commitment to excellence in service and the strong relationships we cultivate with our clients.

Our team, equipped with over a decade of experience, is dedicated to understanding and fulfilling the unique needs of our clients, which has consistently contributed to their success.

Position Overview:
A new opportunity has arisen within the Wealth, Brokerage, and Retirement (WBR) Financial Controls Team. This role is pivotal in supporting the framework for data integrity related to information and processes that influence SEC and regulatory reporting across WBR.

The successful candidate will play an active role in maintaining internal controls over the financial reporting environment, ensuring compliance with corporate policy requirements.

Key Responsibilities:
1. Assessing, recommending, and communicating practices and procedures regarding financial controls to guarantee accurate general ledger activity.
2. Collaborating with the WBR Financial Controls Group to support compliance initiatives associated with the Sarbanes-Oxley program, which includes evaluating and updating documentation, monitoring testing efforts, and ensuring adherence to timelines.
3. Acting as an internal accounting consultant to support the objectives of various business lines.
4. Working closely with members of the WBR line of business Group Controller teams and finance partners to identify and implement best practices for financial control activities.

Qualifications:
Basic Qualifications:
- A minimum of 4 years of accounting experience with a BA/BS in Accounting or a related field.

Minimum Qualifications:
In addition to the basic qualifications, the ideal candidate will demonstrate:
- The ability to evaluate processes, identify risks, and assess controls.
- Proficiency in navigating organizational boundaries to analyze complex, interdependent processes and facilitate discussions on process and control optimization.
- Exceptional interpersonal and communication skills for effective negotiation and influence across a matrix environment.
- A proactive approach to project management, prioritization, and issue escalation.
- A positive attitude and a collaborative mindset, thriving in a fast-paced, multi-tasking environment.

Preferred Skills:
- A relevant professional designation such as CPA, CIA, or MBA.

All information will be kept confidential in accordance with EEO guidelines.



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