SOX Senior Accounting Analyst
Description
Description
Serves as a key point
of contact in the development, documentation and implementation of controls and
processes. Create process narratives, flowcharts, risk/control mapping, and
identification of design gaps. Assist with training new control/process owners
regarding appropriate documentation and evidence of operating effectiveness for
key SOX controls. Participate in walkthroughs of newly designed controls with
internal and external audit teams.
Required Skills
• Bachelor’s degree
in Accounting, CPA certificate preferred
• 5 years of
progressively responsible accounting experience required, Public accounting
experience is preferred
• Knowledge of
generally accepted accounting principles
• Strong working
knowledge of SOX compliance and remediation requirements
• Understands
business processes, process and IT controls and their impact on financial
reporting
• Must combine
attention to detail with the ability to envision the big picture
• Must have a high
degree of proficiency in organization, planning and project management
• Requires
outstanding ethical standards consistent with company policies, procedures and
practices, etc.
• Proven ability to
function in a team environment and act as a technical resource and provide
information and training to others
• Strong PC Skills
for word processing, spreadsheet and database applications
• Excellent verbal
skills, ability to apply group facilitation techniques and make group
presentations
• Strong writing
skills, including task documentation and report writing
• Proven ability to
meet deadlines, including strong time management and organizational skills
• Ability to work and
interact cross-functionally
Preferred:
• Experience in
utility industry or related business environment
• Demonstrated
background in applying analytical/accounting research skills
• Experience with SAP
and/or CUSI