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You will play a critical role in driving internal controls and SOX compliance across all 18+ global Operating Companies, during a period of growth, acquisition, and transformation in Fortives portfolio of business.
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10+ years of SOX compliance experience with either a Big 4 accounting firm, or a Fortune 500 public company. You will support the Global SOX Director in leading continuous process improvement initiatives focused on Fortives internal controls over financial reporting throughout our decentralized operating company model.
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Since 2010, Davis & Company CPAs, a specialized, boutique public accounting firm located in Mount Pleasant, SC and serving the greater Charleston area, has been conducting audits, reviews and compilations for local nonprofits, homeowner associations and employee benefit plans.
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Assist the Global SOX Director in leading a key initiative to improve and advance the design and assessment of internal controls over financial reporting. Conduct SOX risk assessments to identify in-scope locations, business processes, key internal controls, and applications to support 404b evaluation.
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Assist in the documentation of client processes and internal controls. Stay informed about relevant accounting and auditing standards and regulations. Conduct audit testing, including substantive and controls testing, in accordance with audit standards and procedures.
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Knowledge of accounting systems and internal controls (HFM and MAX experience is a plus). Applies expertise to implement financial reporting strategy, standards, processes, and procedures for accounting, related systems and to ensure compliance with SOX, internal controls, and relevant processes for a growing integrated entity.
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Minimum of 3 years of audit experience in a public accounting firm. Conduct testing of internal controls, financial statements, and other audit areas. Hire Resolve's client is currently seeking a highly motivated and experienced Senior Audit Associate to join the accounting team in a fast-paced and dynamic environment.
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Perform audits under Generally Accepted Auditing Standards (GAAS), Generally Accepted Accounting Principles (GAAP), Public Company Accounting Oversight Board (PCAOB), American Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley (SOX.
Full-timeExpandUpdated 3 months ago - UpvoteDownvoteShare Job
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A minimum of ten (10) years of experience within an internal or external consulting capacity, with a consulting firm, public accounting firm or Fortune 1000 company performing Management Consulting and Change Management as a Finance Operations, Merger and Acquisitions, Operations or Information Technology Subject Matter Expert required.
Full-timeExpandUpdated 4 months ago - UpvoteDownvoteShare Job
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Oversight of enterprise Risk Management/Internal Controls. Education: Bachelor degree in mathematics, statistics, business, law, engineering, social sciences, physical/applied sciences or management discipline such as business administration, accounting, finance, economics or management information technology.
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Accounting & Internal Controls (A&IC) is well-positioned to help our clients address their most urgent finance transformation needs. Now more than ever, organizations need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls.
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Maintain an effective system of internal accounting controls in support of SOX compliance. Minimum of 4 years-experience either in a Big 4 Public Accounting Firm or corporate accounting with SEC reporting responsibilities (10-K and 10-Q preparation and filing experience.
$88,000 - $132,000 a yearFull-timeExpandUpdated 4 months ago - UpvoteDownvoteShare Job
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Extensive expertise and technical acumen in technical accounting (e.g., US GAAP), external and public company financials, and SEC reporting. Establish and maintain efficient internal controls over financial reporting to mitigate company risks and ensure compliance with relevant governance and compliance requirements.
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Lead internal controls testing activities over financial reporting at the corporate level and selected Operating Companies. Advanced technical understanding of business processes, risks, and internal controls.
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Comply with government regulations and internal controls (e.g., SOX). Two (2) to four (4) years of previous accounting experience or one (1) to two (2) years in public accounting.
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