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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