Offer summary
Qualifications:
1-2 years experience in Accounting, Finance, IS or Business Management, Bachelor’s degree in relevant field preferred, CPA or pursuing education requirements for CPA license, Proficiency in GAAP reporting and SOX Compliance, Experience in financial systems implementation is a plus.
Key responsabilities:
- Lead internal controls design and operating effectiveness
- Manage control process walkthroughs and testing progress
- Complete monthly SOX Compliance tasks including design changes
- Work with auditors during audits to ensure quality
- Provide tailored trainings on process and control updates