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Great opportunity to join one of the DC Metro area’s leading employers. This role will be responsible for managing controls with respect to risk to the firm’s financial statements by ensuring that adequate controls, risk reporting and analysis are in place. Incumbents will work closely with divisional management to identify and implement the necessary risk control requirements.
- Support the compilation of quarterly and annual SOX scoping and deficiencies aggregation analysis, including soliciting and coordinating with various stakeholders for information
- Support preparation of Board Committee materials
- Support quarterly self-assessments of entity level controls
- Assist with the coordination of responses to documentation requests and assist with development of agreed upon procedures in conjunction with external and internal audit exams
- Assist with coordination of efforts to remediate and report on deficiencies
- Assist with the development and maintenance of internal control methodologies, standards, and procedures
- Coordinate with other areas of the company to align risk management practices
Requirements:
- Bachelor’s Degree in accounting
- 5 to 7 years of relevant experience
- Experience with Sarbanes Oxley 404, internal controls and risk management practices
- High proficiency with Microsoft Access and Excel
- Professional certification (CPA, CIA)
- Self-motivated, pro-active, and results-driven problem solver with excellent analytical and communication skills (both written and verbal)
- Ability to work within a team as well as independently
- Aptitude for details and ability to multitask
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