Jobs

Description

Entry-Level Opportunity: This is an entry-level position requiring a minimum of 3 to 4 years of relevant experience.

 
Responsibilities:

• Conduct SOX Testing: Perform testing related to SOX (Sarbanes-Oxley) controls to ensure compliance with regulatory requirements.
• Financial Statement Review: Participate in the auditing process of financial statements to verify accuracy and compliance with financial standards.
• SOX Expertise: A strong understanding and background in SOX compliance is essential.
• Limited Audit Responsibilities: This role is not a comprehensive audit position but focuses on specific auditing tasks related to SOX and internal controls.
• Workiva Wdesk Proficiency: Experience using the Workiva Wdesk platform for documentation, reporting, and collaboration.
• Automated Work Paper Experience: Familiarity with automated work paper systems and tools is beneficial.
• Assess Control Effectiveness: Evaluate and determine the severity of deficiencies in non-performing controls to support management in risk assessment and remediation efforts.
• Interact with management and stakeholders to gather information, resolve problems, and make recommendations for business and process improvement
• Maintain awareness of internal control audit trends to assure audit processes remain effective

• Qualifications: bachelor’s degree in accounting, Finance, Information Systems or Business Administration required
• Advanced degree or certification (CPA, CISA, CIA) a plus
• Proficient in Microsoft Office applications (Excel, PowerPoint, Access and Word)
• Excellent analytical abilities (financial and data) a plus
• Excellent written and oral communication skills
• Strong time management skills
• Ability to use best practices and techniques for addressing customer concerns
• Ability to exercise independent judgment on basic projects and assignments
• Model active learning through continuing to develop breadth of knowledge, skills and perspective

Experience Levels:

• Intermediate: Typically, has up to approximately 4 years of experience performing this specific job function and requires some managerial oversight/direction