Ohio CPA Compliance Analyst

Job Summary

A company is looking for a Sr. Analyst, Process, Controls & Compliance.

Key Responsibilities

• Perform balance sheet reconciliation assessments and reviews for all entities globally
• Conduct reviews to assess processes, controls, and segregation of duties, providing feedback for standardization and optimization
• Participate in cross-functional business initiatives and special projects, offering guidance on efficient processes and controls

Required Qualifications

• Bachelor's degree in Accounting, Finance, or a related field
• CPA required; Big 4 Public Accounting experience is a plus
• 5+ years of professional experience, including 2 years in internal controls/SOX, accounting, or audit-related fields
• 2+ years of audit experience in a public company, international organization, or Public Accounting firm
• Knowledge of audit standards, Sarbanes Oxley, COSO, and internal controls