Job is Expired
Location: Arizona, California, Colorado, Connecticut, District of Columbia, Florida, Georgia, Illinois, Iowa, Maryland, Massachusetts, Michigan, New Hampshire, New Jersey, New Mexico, New York, North Carolina, Ohio, Oregon, Pennsylvania, Rhode Island, Tennessee, Texas, Utah, Virginia, Washington
Compensation: To Be Discussed
Staff Reviewed: Fri, Jun 02, 2023
Job Summary
A company in the Financial industry is looking for an Internal Controls over Financial Reporting Associate.
Position Responsibilities:
- Assist in administering and facilitating the Sarbanes-Oxley Program to identify risks
- Coordinate all phases of the SOX program, including walkthroughs, documenting, testing, and reporting results to management
- Work with business and process owners to ensure controls are designed and implemented, and make recommendations for process improvements
Required Qualifications:
- Bachelor's Degree in Finance or Accounting
- 3+ years of experience in financial statement auditing, SOX compliance or a combination
- Knowledge of internal auditing practices and procedures to analyze complex concepts and apply them in ways
- Certified Public Accountant (CPA), or Certified Internal Auditor (CIA) (Bonus point)
- Experience at a health insurance company and/or technology company (Bonus point)
