Join a collaborative finance team as an Experienced Senior Accountant specializing in SOX compliance and audit readiness. This position requires a keen eye for detail and strong analytical skills.
As an Accountant, your CPA designation will be essential in navigating financial reporting and regulatory adherence. You will work closely with stakeholders across functions to optimize internal controls and contribute to finance transformation initiatives while maintaining compliance in a corporate environment.
Key Responsibilities:
• Execute month-end close and financial reporting activities
• Develop and document effective SOX controls
• Prepare detailed documentation for audits
• Identify opportunities for internal control improvements
• Conduct reconciliations and variance analyses
Requirements:
• 5+ years of accounting and audit experience
• In-depth knowledge of SOX compliance and auditing standards
• Experience in public companies or regulated sectors<...