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Sr. Financial Controls Analyst
at Lisa Wilson in New Jersey
JOB DESCRIPTION:
Responsible for ensuring that the Division's system of internal controls is
designed and operating effectively with respect to the provisions of
Sarbanes-Oxley (SOX) and Generally Accepted Accounting principles.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
Coordinate with and assist business process owners across various functional
areas with the preparation, maintenance, and review of all related SOX
process documentation.
Routine interface with corporate office personnel, internal audit, and the
independent auditors on SOX, interim, and year-end matters.
Establish and monitor audit procedures to ensure the internal control
environment is designed and operating effectively, as well as provide
recommendations for enhancements to controls, policies, and procedures to
management.
Periodically perform ad hoc analyses, special projects, and assist with
other finance compliance initiatives.
QUALIFICATIONS:
Minimum 3 Years accounting/auditing experience.
Working understanding and ability to effectively apply provisions of
Sarbanes-Oxley and GAAP.
Strong communication, organization, and project management skills.
CPA preferred.
Oracle ERP experience a plus.
Percent Travel Required 5%
CANDIDATE MUST HAVE:
Experience managing or running SOX Audits
Degree in Finance or Accounting
Responsible for ensuring that the Division's system of internal controls is
designed and operating effectively with respect to the provisions of
Sarbanes-Oxley (SOX) and Generally Accepted Accounting principles.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
Coordinate with and assist business process owners across various functional
areas with the preparation, maintenance, and review of all related SOX
process documentation.
Routine interface with corporate office personnel, internal audit, and the
independent auditors on SOX, interim, and year-end matters.
Establish and monitor audit procedures to ensure the internal control
environment is designed and operating effectively, as well as provide
recommendations for enhancements to controls, policies, and procedures to
management.
Periodically perform ad hoc analyses, special projects, and assist with
other finance compliance initiatives.
QUALIFICATIONS:
Minimum 3 Years accounting/auditing experience.
Working understanding and ability to effectively apply provisions of
Sarbanes-Oxley and GAAP.
Strong communication, organization, and project management skills.
CPA preferred.
Oracle ERP experience a plus.
Percent Travel Required 5%
CANDIDATE MUST HAVE:
Experience managing or running SOX Audits
Degree in Finance or Accounting
Published at 11-08-2008
Viewed: 48 times
Viewed: 48 times