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Under the supervision and guidance of the library director, the finance manager is responsible for managing the library’s accounting and financial operations, including the development and maintenance of internal controls and procedures for the Business Office.
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Performs SOX compliance audits including evaluating the design and operating effectiveness of key controls in various business cycles including, but not limited to General Accounting, Cost Accounting, Financial Reporting, Benefits, Payroll, Inventory, Derivatives, Tax, Treasury, Revenue, Fixed Assets, Accounts Payable, Accounts Receivable, Lease, Master Data and Intercompany.
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Other unique job relevant attributes: (1) Extensive knowledge of SAP Finance (FI/CO) module required; (2) Experience with S/4 HANA Group Reporting, Workiva and Trintech Cadency a plus; (3) Knowledge of accounting, SOx/internal controls and the ability to apply business and financial concepts into a systems environment.
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Years of experience : 5+ years of diversified experience with accounting systems, data governance, and internal controls. Participate in the evaluation of existing operational processes and controls and actively partner with the Risks and Controls team to perform, test, and enhance internal operational and SOX controls.
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Knowledge of risk and internal controls over system operation processes and SAP ERP systems, Windows operating systems, networks, and Oracle database. 3+ years of prior IT audit experience, SOX IT audit experience, or related IT experience in a corporate environment or with a public accounting firm.
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2+ years’ experience in an internal controls / internal or external audit / risk management environment preferably gained in a large global Corporate and/or a Big 4 Accounting firm.
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Assists in the development and refinement of internal controls as they relate to income tax accounting and reporting. Identifies and brings to the attention of department management internal controls risks or deficiencies.
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Understands and complies with established departmental processes and procedures designed to support internal controls efforts under Sarbanes Oxley. The Sr. Transfer Pricing Tax Analyst will be responsible for working with the Director, Tax, primarily as a global Transfer Pricing Senior Tax analyst in a collaborative multinational multi-entity manufacturing environment to ensure that tax accounting, tax compliance, tax audits and tax planning regarding the Company’s domestic and international operations are compliant and executed in accordance with a culture that promotes the highest ethical standards of accounting.
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Draft and assist in implementing accounting policies under US GAAP and related internal controls (e.g., review controls, processes, and thresholds). Contribute to large-scale projects to implement process improvements and internal controls for financial reporting and technical accounting.
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Approximately 3-8 years of combined work experience in corporate accounting, public accounting, internal audit, financial planning & analysis, or similar fields. Collaboration with external auditors and the internal audit function regarding CC's annual audit, quarterly review, and ongoing controls testing.
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Within the Accounting oversight, the Assistant Controller ensures accurate financial records and compliance with accounting policy and internal controls for the System. The position is responsible for the internal and external financial statements and ensures all accounting policies and procedures are in accordance with Generally Accepted Accounting Principles (GAAP.
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The International Tax Manager will be responsible for working with the Director, Tax as a generalist in a collaborative multinational manufacturing environment to ensure that tax accounting, tax compliance, tax audits and tax planning for the Company’s domestic and international operations are compliant and executed in accordance with a culture that promotes the highest ethical standards of accounting.
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Must have an excellent degree of technical knowledge of US GAAP, SEC reporting requirements and internal controls over financial reporting (SOX) and personal interest with respect to matters of accounting so as to be able to function as a resident technical accounting and control expert.
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Establish and/or monitor internal controls over treasury accounting processes and systems. The Technical Accounting Senior Treasury Analyst will develop and implement controls and analytics over treasury-related income statement and balance sheet accounts as well as associated cash flows.
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5+ years of diversified accounting experience with accounting systems, internal controls, accounting procedures, and related technical pronouncements. This role is critical to ensuring the integrity of the Company’s financial statements, providing assurance over the financial controls, maintaining financial systems, training finance team members as to the Company’s expectations and continually improving the efficiency of the Company’s internal controls, financial processes and business environment.
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internal controls accounting jobs in Northbrook, IL
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