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| SOX -ACCOUNTING COMPLIANCE SR. (SENIOR ACCOUNTANT) #171596 |
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| Location: |
Houston, TX , United States |
| Company: |
Subscription Required |
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Job Description
- This position will be primarily responsible for assisting with Sarbanes-Oxley compliance testing for locations primarily in the United States, Canada and Mexico. However, some overseas travel may be required to assist in testing at those locations.
- Assisting with the documentation and testing of financial data and process flows from all legacy systems through any new implementations of new software with accounting or financial impact.
- Participate in planning meetings and follow-up related to systems implementation discussions and control identification.
- Assist in completing various special projects under the direction of the Director of Internal Controls.
- Participate in the Compliance Testing function (e.g. Sarbanes-Oxley 404) for all key in-scope business processes and ensure that tests are completed timely within the given deadlines.
- Establish and maintain effective working relationships with Management, staff and other operational personnel.
- Work with various departments and process owners in the identification of test populations, selecting samples to test, obtaining documentary evidence for testing, completing tests, and reporting test results to the Director of Internal Controls.
- Become proficient with the Sarbanes-Oxley governance tool for the tracking of controls and compliance testing.
- Analyze and quantify the results from compliance tests including full documentation of those results within department standards.
- Present findings and testing results both orally and in writing to the appropriate management of the facility as required.
- Assist in identifying factors causing deficient conditions and recommend an appropriate course of action to improve the conditions, including special surveys and audits.
Qualifications
- 3-5 years experience in Accounting or Internal Auditing
- Good communication skills both written and oral
- Excellent analytical skills
- Experience with systems applications where interaction between business and IT personnel was required to gather data through complex queries.
- Ability to multi-task and work on multiple assignments while keeping projects prioritized.
- Proficiency with the MS Office suite of software products, especially WORD, EXCEL, ACCESS, VISIO, and POWERPOINT.
- Ability to travel globally and possess a valid driver’s license.
- Bachelor’s Degree in Accounting/Business or experience commensurate to position.
- Accounting Degree in progress with expected graduation date in lieu of degree.
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