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Internal Controls over Financial Reporting Associate
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)
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COMPLETE JOB DESCRIPTION
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