Offer summary

Qualifications:

Degree in Accounting, CPA required, 5+ years in an audit firm or global public company in financial reporting and SOX compliance, Strong knowledge of operational accounting processes, financial reporting, SOX compliance, and US GAAP, Advanced problem-solving skills and ability to communicate effectively with diverse teams..

Key responsabilities:

Manage the quarterly financial reporting processes and collaborate with multiple stakeholders

Support SOX compliance and act as a primary contact for auditors

Identify opportunities for improvements in accounting and compliance processes

Provide ongoing support for the organization’s ERP implementation and enhancements.

Job description

The Senior Analyst, Financial Reporting and Compliance will report to the Sr. Director, Financial Reporting and will be a key contributor and change agent in the global accounting organization. This is a hands-on role and this position will lead and/or execute projects in many areas of the organization as priorities dictate, including operational accounting, financial reporting and SOX compliance.

Responsibilities

Manage the quarterly financial reporting processes, including working collaboratively with multiple stakeholders throughout the organization
Support SOX compliance, including partnering with various departments throughout the organization
Be a primary point of contact with internal and external auditors for the quarterly financial reporting processes and SOX procedures
Identify opportunities and drive improvements in accounting, reporting and compliance processes / timelines to increase efficiency of the organization while strengthening internal controls
Provide ongoing support with the organization’s ERP implementation, including being a key contributor with improvement priorities and future enhancement to the system
Develop and maintain a thorough knowledge of the organization’s accounting systems, processes, and controls, with an eye towards process improvements.
Provide assistance to the SVP, Corporate Controller, Senior Director, Financial Reporting, and other key stakeholders throughout the organization as needed

Qualifications

KEY QUALIFICATIONS:

Demonstrated strong decision making and organization skills.
Strong drive and high implementation and execution biases. Ability to quickly remove roadblocks to progress.
Success in driving improvements across a global accounting organization.
Experience working with multi-national teams and ability to communicate with staff in a culturally sensitive manner.
Ability to succeed in a deadline driven environment while keeping a positive, flexible attitude and level head.
Advanced problem-solving skills, high level of detail orientation and process knowledge
Ability to communicate with respect and tact at all times in all situations. Ability to influence others to further goals.
Strives for excellence and inspires others to do the same.
Open to US remote locations, with preference to candidates located in Florida, Colorado, and Ohio
Ability and willingness to work overtime when necessary to meet critical deadlines.

Education And Experience

5+ years in an audit firm or global public company in a financial reporting and SOX compliance capacity
Strong knowledge of operational accounting processes, financial reporting, SOX compliance, US GAAP
Strong knowledge of accounting systems (Workday, Workiva)
Experience with business process re-engineering and transformation efforts
Degree in Accounting, CPA required
SEC requirements

This position description represents an overview of the position and is not designed to cover all duties or requirements of the role.

Required profile