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|Req. ID: |Job-0652 - SEC Reporting and SOX Supervisor |

|Primary Skills: |Public Accounting, Audit, SEC, SOX |

|Description: |Are you seeking to transition from Public Accounting into industry?  |

| | |

| |Our client is a publicly traded, services company with impressive fundamentals. They are seeking highly |

| |motivated, intelligent individuals with Public Accounting (ideally Big-4) experience who thrive in |

| |challenging/high growth environments. If this description sounds appealing, please give Scott Page |

| |818-223-8083 to discuss this opportunity and how we can assist you with your long term career objectives. |

| | |

| |POSITION SUMMARY: |

| |Overall responsibility is to: (i) provide assistance with SEC Reporting including the preparation, review and|

| |filing of quarterly and annual financial statements, along with SEC related 10-Q, 10-Ks and other filing; |

| |(ii)  perform SOX 404 Internal Control testing procedures, including supervision of two staff; and (iii) |

| |performance of other special projects. The position will involve some limited travel.    |

| | |

| |SPECIFIC DUTIES AND RESPONSIBILITIES: |

| |SEC Reporting and SOX 404 Internal Controls |

| |Preparation of quarterly and annual financial statement, and SEC related 10-Q, 10-K, and other filings |

| |Perform SOX 404 internal control risk assessment, planning, walkthroughs and testing |

| |Provide leadership and direct supervision of two compliance auditors |

| |Identify opportunities for internal control improvements and communicate recommendations |

| |Maintain control risk matrices and internal control process narratives |

| |Provide direct assistance to external auditors in the performance of their activities |

| |Perform special project work and other procedures as necessary |

| |Develop and maintain technical proficiency and current knowledge of professional standards, including |

| |accounting, auditing and financial reporting requirements |

| |Provide guidance and training to operating/financial personnel, as necessary |

| |REQUIRED EDUCATION, EXPERIENCE AND SKILLS: |

| |Bachelor’s Degree in Accounting or equivalent work experience; Master/MBA degree in accounting is preferred |

| |Minimum of 3-4 years of experience with public accounting firm preferably a Big 4 or national CPA firm, with |

| |experience in financial statements audits and SOX404 compliance, and 3-4 years of experience within industry |

| |CPA certification required (CPA in progress may be considered) |

| |Extensive experience and knowledge of SOX404, U.S. GAAP, and SEC reporting |

| |Ability to work effectively independently and as part of a team in a fast moving environment |

| |Self-motivated, proactive, quick learner with a desire to improve processes and increase efficiencies |

| |Excellent verbal and written communication, and interpersonal skills |

| |Highly detail oriented with a critical degree of accuracy regarding data entry and analysis |

| |Ability to prioritize work and to perform multiple tasks simultaneously while adhering to deadlines |

| |Strong computer skills, especially Microsoft Office Suite (Excel, Word, PowerPoint) |

| |Ability to travel out of town for work at subsidiaries’ sites (10-20%). |

| |Salary: $90,000-$110,000,   Job Type: Permanent,   Location: Oakland, CA |

Thank you,

Scott Page

SCOTT L PAGE & ASSOCIATES

818-223-8083

scott@

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