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Our client in Montgomery County seeks Manager, Sarbanes-Oxley. The position will conduct and support SOX compliance and the internal audit function. The position will also assist in overseeing technical accounting research related to new and proposed accounting standards.
- Conduct, support and assist with the internal audit function, initial implementation and ongoing SOX compliance requirements.
- Assist in the preparation, reporting and filing of SEC periodic reports such as Forms 8-K, 10-Q, 10-K and Annual Report.
- Ensure compliance with all SEC, FASB, NYSE and eventual IFRS rules and regulations.
- Assist in managing SEC filings related to XBRL reporting.
- Assists in recruiting, training and evaluating staff; assist in developing and implementing continued training for professional accounting associates.
- Liaison with finance department, internal legal counsel and external independent auditors.
Requirements:
- Bachelor degree in Accounting or Finance required.
- CPA required
- Six to eight years’ experience in top-tier public accounting firms and/or public company environment.
- At least two (2) years’ experience with SOX and internal controls.
- Strong and extensive knowledge of SEC Reporting, US GAAP and Internal Controls.
- Strong analytical and problem solving skills.
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