Job-0653 - SEC Reporting and SOX Senior Auditor



|SEC Reporting and SOX Senior Auditor |

|Description: | |

| |POSITION Position Summary: |

| |Overall responsibility is to: (i) perform SOX 404 related internal control testing procedures; (ii) |

| |assistance with the preparation, review and filing of quarterly and annual financial statements, along with|

| |SEC related 10-Q, 10-Ks and other filing; (iii) performance of other special projects. The position will |

| |involve some limited travel.  |

| | |

| |SPECIFIC DUTIES AND RESPONSIBILITIES: |

| |SEC Reporting and SOX 404 Internal Controls: |

| |Assist in the 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 |

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

| |Provide assistance to the 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 |

| |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 |

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

| |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: $80k - $100k,   Job Type: Permanent, Location Oakland, CA |

| | |

| |Contact: |

| |Scott Page |

| |SCOTT L PAGE & ASSOCIATES |

| |818-223-8083 |

| |scott@ |

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| |Overall |

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Thank you,

Scott Page

SCOTT L PAGE & ASSOCIATES

818-223-8083

scott@

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