Support financial audit projects pursuant to the annual internal audit plan, including documenting audit results and summarizing audit findings to present to executive leadership for review and reporting purposes.
Responsible for all lower-risk accounts including Cash, Accounts Receivable, Prepaid, Fixed Assets, Payables, etc.
Perform SOX compliance audits and implementation activities, including evaluating compliance issues, remediation plans, and independent verification thereof.
Perform quarterly sales cutoff procedures for proper accounting treatment, including ensuring that equipment revenue is recorded in the correct period and properly supported by underlying documentation.
Support compliance audit projects pursuant to the annual Internal Audit plan, including 401k and Proxy filings.
Participate in special projects as required, including but not limited to a new system or policy reviews, and customer/vendor accounts.
Reviews, proper accounting treatment review, investigation procedures etc.
Assist Controls Compliance group and business unit financial management in the implementation of the Company’s SOX program at newly acquired entities
Other administrative activities (e.g., report formatting, setting up work papers files).
Qualifications
Accounting degree required
U.S. GAAP, GAAS, and IIA Standards as well as COSO Framework and Sarbanes-Oxley/SEC compliance requirements and guidance for Internal Control over Financial Reporting.
CPA, CIA, MBA, or equivalent desirable
Proficient with Microsoft Excel and Microsoft Word
Data Analytics and related technology/tools experience desirable (e.g., Power BI, Alteryx, Tableau).
Basic planning/organizational skills and techniques
Good decision-making, analysis, and problem-solving skills
Good verbal and written communication skills
Good presentation and public speaking skills
Good interpersonal skills
Developing professional credibility
Seniority level
Entry level
Employment type
Full-time
Job function
Accounting/Auditing and Finance
Industries
Staffing and Recruiting
Referrals increase your chances of interviewing at Green Key Resources by 2x