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License or Certification Type: Designation as a Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA) RequiredSkill(s): Knowledge of internal and external laws, policies, and procedures regulating Internal Audit actions, Knowledge of Generally Accepted Accounting Principles (GAAP), SEC Rules, and SOX Act.
$94,500 - $163,800 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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4+ years of related public company accounting experience Strongly preferred—heavy experience as client service professional in public accounting firm (Big 4) working on public company clients.
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Blend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirable. Bachelor’s Degree or above in relevant fields (e.g., Accounting, Finance, Information Technology.
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SEC Reporting experience (Industry or Public Accounting) or demonstrated understanding of SEC reporting process and requirements. 5+ years total experience, minimum of 3 years in corporate accounting or financial reporting for a public company.
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Five plus years of current progressive public accounting/audit experience in a top-tier public accounting firm or in combination with other roles at a publicly traded company.
Full-timeExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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Former public accounting experience with Big 4 or mid-tier firms with at least 1 non-intern busy season of experience. The role reports directly to the Senior Manager of SEC Reporting & Technical Accounting and will be responsible for ensuring compliance with internal controls over various aspects of the financial reporting process as well as technical accounting and financial reporting research.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Support compliance of Internal Controls over Financial Reporting (ICFR) program and Sarbanes-Oxley (SOX) requirements, particularly for manual controls, systems controls and information produced by entity (IPE) for the treasury accounting team.
ExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Minimum 6 years of experience at a public accounting firm with external audit, advisory, or internal audit services. Interest in SOX Program creation and compliance. We possess the prowess to support our clients with intricate transactions and successfully implement new or complex accounting standards.
$160,000 - $200,000 a yearInternExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Minimum 3 years of experience in working with internal controls at public accounting firm or professional services firm with emphasis on risk and compliance consulting related to SOX.
Full-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Establish, communicate, and train new policies and procedures, and liaise with internal and external auditors while ensuring SOX compliance is maintained. The Manager, Corporate Accounting also assists the SEC Reporting team and Senior Leadership in the preparation of quarterly and annual reporting for both internal and external stakeholders, including our SEC filings.
$71,925 - $124,670 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Experience in fixed assets accounting or related field, preferably in a multinational corporate environment or a combination of experience within a corporate environment and a public accounting or consulting firm or other relevant experience.
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Certified Public Accountant (CPA), MBA, or MSA. Prepare and post journal entries related to cash activities in accordance with our internal policies and SOX framework. 5 years of experience in cash accounting or treasury transactions in a global multi-location organization.
$97,000 - $142,000 a yearFull-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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6+ years’ progressive experience in external auditing within Public Accounting, with a specialization in financial and fund audits. This individual will plan, lead and perform external audits using PCAOB and Investment Company GAAP standards, conduct surprise custody examinations, lead attest engagements using SOX and SSAE standards, prepare audit risk assessments and conduct mock audits or other attest compliance reviews with our compliance joint venture partner.
$115,000 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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3-6+ years of public accounting/SEC/Property Accounting experience, from any asset class. Act as liaison between the Company’s third-party internal audit firm, the Company’s Audit Committee and the Company for SOX matters involving internal controls over financial reporting.
$87,000 - $127,500 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Preference for experience with a large US Public Company in an internal audit or SOX position and background with a large public accounting firm. Work experience: 8+ years of progressive work experience with some US Public Company Internal Audit and/or SOX experience with global focus.
Full-timeExpandApply NowActive JobUpdated 7 days ago
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