SOX Finance Operation Manager w/ CPA - 14531
Talent Merchants - New York, NY

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We are currently seeking a Finance Manager .

Responsibilities:
Provide experienced, professional-level assessment and performance of internal controls auditing/testing duties under general supervision and with discretion as to work details.

Conduct and document testing of moderately complex controls to determine the efficiency and effectiveness of management operating and control systems; the reliability, accuracy, completeness and timeliness of financial reporting; and the extent of compliance with applicable laws and regulations.

Assist process owners in developing and/or revising policies, process documentation, risk and control assessments and with implementing any remediation.

Review, summarize and report the results of SOX testing efforts to Global Compliance Officer.

Assist Finance Managers and Sr Sales leaders in maintenance and creation of weekly sales forecast.

Develop processes and tools (excel based) for mapping components of forecast into a consolidated view for management.

Strong Excel skills are required

Required Skills/Experience:
Bachelor's degree in Accounting or Business Administration

Thorough knowledge of internal controls and ability to recognize and recommend process improvements.

Experience auditing financial statements prepared in accordance with generally accepted accounting principles.

3 years SOX Compliance experience.

Ability to work with and maintain strictly confidential information.

Excellent customer service, analytical, problem solving, organizational and interpersonal skills required.

Must be able to work independently as well as part of a team.

Excellent record-keeping skills as well as the ability to multi-task.

As required, ability to travel domestically.

Ability to understand different applications quickly.

Excellent communication skills both verbal as well as written.

Desired Skills/Experience:
CPA or candidate with large multinational company background with minimum 5 years auditing experience preferred.

Prior Sarbanes Oxley experience desired.

Previous team and/or project management experience desired.

Talent Merchants - 22 months ago - save job - copy to clipboard