Audit and Compliance Finance Specialist
2 months ago
Position Summary:
This role is essential in enhancing the financial reporting and internal control framework within the organization. The incumbent will be responsible for supporting financial reporting, compliance with Sarbanes-Oxley regulations, conducting internal audits, and collaborating with various departments to facilitate informed business decisions.
Primary Duties:
- Execute SOX compliance procedures and assist in internal audit processes under guidance
- Support the preparation of external financial statements and regulatory submissions
- Conduct revenue assessments and research complex accounting standards
- Engage with other departments to communicate findings and integrate insights into strategic business decisions
Qualifications:
- Bachelor's degree in Accounting or Finance
- Progress towards CPA designation with CFE completed
- A minimum of 2 years of relevant experience in finance or accounting
- Excellent analytical and communication skills
Travel Requirements:
Willingness to travel to various company locations, estimated at 15-25% annually
Work Environment:
Eligible for flexible working arrangements, combining both office and remote work options
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