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Direct Staffing Inc Verified 10d ago

SOX MANAGER / ACCOUNTING SUPERVISOR

San Diego, CA, United States On-site

Salary not listed
PaySalary not listed
TypeFull-time
Work settingOn-site
Verified listing

JobFig found this opening at its original source and checks that it remains available.

About the role

This position supports the World Class Accounting, Sarbanes-Oxley Compliance Department. This position will lead the Sarbanes-Oxley program for the company, as the Internal Control Coordinator. The candidate will work on tasks such as utilizing past audit and attest experience, including controls and compliance experience with Sarbanes-Oxley (SOX), to coordinate, review and analyze the adequacy of the Worldwide SOX controls process documentation, testing and compliance program, as well as, act as liaison with the Corporate SOX team, Parent Company Corporate Audit and Compliance Division, and the External Auditors PricewaterhouseCoopers. The Accounting Supervisor deals with financial issues of normal to high complexity to support business processes. This position will develop an expanded understanding of the parent company's business and accounting practices, systems and procedures; apply accounting knowledge; as well as participate on and lead teams.

What you'll bring

  • Minimum of a Bachelor's degree in Accounting, or an equivalent degree with at least 18 college units in Accounting required.
  • 4-6 years of accounting experience is preferred, with a variety of experiences in areas such as - GAAP requirements, SOX, reconciliations, inventory, revenue recognition and investment analysis
  • External auditing experience is preferred
  • Big 4 Public Accounting experience strongly preferred
  • Strong Internal Control background preferred
  • Achievement of CMA or CPA is strongly preferred
  • Experience with Hyperion, Essbase, and/or BaaN software is strongly preferred
  • Strong interpersonal and communication skills, initiative, organization and planning expertise, analytical and problem solving skills, leadership ability, and computer literacy
  • Strong preference will be given to local candidates
  • I'd also strongly prefer a CPA, and previous experience in one (or more) of the big 4 public accounting firms.