Looking for a Compliance Analyst for a global publicly traded company.
- Perform periodically updates of documentation of business processes and related controls.
- Perform walkthroughs of key controls over financial reporting.
- Perform testing of key controls over financial reporting.
- Support process owners with their responsibility to ensure operating effectiveness of internal controls over financial reporting, including process documentation is current.
- Provide assistance to operations and process owners in order to improve the internal control over the financial reporting.
- Assist with plan for testing of internal controls, including any necessary remediation.
- Assist with testing of segregation of duties (SOD) and coordination with process owners.
- Support the preparation of SOX compliance and status reporting, including write-up of deficiencies.
- Involvement in harmonization of policies & procedures impacting financial reporting.
- Bachelor's degree in accounting or related field. CPA or CIA in process a plus.
- A minimum of 2 years relevant accounting/audit experience. Work experience with a public accounting firm preferred.
- Strong foundation in accounting and audit in order to effectively assess risk and controls over financial reporting (SOX).
- Effective interpersonal skills (verbal and written) and audit documentation skills.
- Works well with others as a team player.
- Takes ownership of assigned tasks, is able to prioritize, is proactive and results oriented.
- Mature, confident and willing to learn and grow.
- Analytical and organized, and willing to adapt as necessary.
- Contagious enthusiasm, positive approach to problem solving and customer service.
- Solid understanding of Excel (Pivot tables, VLook-ups), PowerPoint and other MS tools.
- Willingness to travel as necessary.
We are a recruiting firm specializing in the areas of Accounting, Finance, Tax, Audit, Operations, and Information Systems for fortune 1000 companies. We provide our clients with temporary and permanent professionals that possess high technical skills.
Los Angeles, CA
Tue, 28 Mar 2017 10:32:13 PDT