Accounting Policy Specialist

1 week ago


Pittsburgh, Pennsylvania, United States Prequel Solutions Full time
Job Title: Accounting Internal Controls

At Prequel Solutions, we are seeking a highly skilled Accounting Internal Controls professional to join our team. As a key member of our finance department, you will play a critical role in maintaining the integrity of our financial reporting process.

Key Responsibilities:

  • Accounting Guidance & Policy Implementation:
    • Monitor and evaluate newly issued accounting guidance from regulatory agencies to ensure compliance with evolving accounting standards.
    • Develop and implement new policies and processes to support accounting positions on complex accounting issues.
    • Provide written analysis and summaries to support accounting positions on complex accounting issues or new guidance.
  • Internal Controls & Compliance:
    • Serve as the central contact for managing financial reporting risks and ensuring compliance with internal control, disclosure control, and reporting control requirements.
    • Maintain and enhance the system to identify, document, and monitor all Sarbanes-Oxley-related internal controls and ensure their continued effectiveness.
    • Collaborate with various departments to continuously assess, document, and improve control functions and procedures.
  • Reporting Controls:
    • Ensure that reporting controls are aligned with the company's compliance requirements and operational needs.
    • Assist with implementing GAAP and ensuring alignment with all internal and external regulatory reporting requirements.

Requirements:

  • Education:
    • Bachelor's degree in Accounting or related field. CPA certification preferred.
  • Experience:
    • Minimum of seven (7) years of experience, with at least four (4) years in accounting or auditing, ideally in a regulated industry or public accounting.
    • Strong knowledge and application of Generally Accepted Accounting Principles (GAAP), SEC regulations, and internal control procedures.
  • Skills:
    • Advanced understanding of internal control, disclosure control, and reporting control functions.
    • Proven ability to work independently while collaborating across multiple teams, departments, and management levels.
    • Strong project management skills with the ability to manage multiple tasks and deadlines in a dynamic environment.
  • Attributes:
    • Detail-oriented with excellent problem-solving, communication, and documentation skills.
    • Ability to lead initiatives related to accounting policy and internal controls while adapting to changing regulatory requirements.

Join our team of professionals who are dedicated to delivering exceptional results and making a meaningful impact. If you are a motivated and detail-oriented individual with a passion for accounting and internal controls, we encourage you to apply for this exciting opportunity.



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