Senior Internal Controls Analyst - SOX
Kforce Inc

Job Info

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RESPONSIBILITIES:

Kforce has a client a publicly traded health care company in Bridgewater NJ seeks Senior Internal Controls Analyst to join the External Reporting Team. Summary:The External Reporting Team is responsible for the administration and preparation of quarterly and annual financial statements, technical accounting matters, implementation of new accounting standards, and internal controls and compliance. The Senior Internal Controls Analyst role will be key to the organization in preparing and reviewing many aspects of the internal controls over financial reporting. This role will have high visibility with Senior Finance Leadership and works in advisory capacity with all areas of the Finance. Responsibilities:

• Perform and coordinate general SOX planning, monitoring, reporting, and testing activities in compliance with SOX audit cycles
• Review narratives and develop process improvement plans with business process owners
• Maintain current knowledge of rules and regulations relating to Sarbanes-Oxley Act compliance and GAAP auditing requirements
• Coordinate SOX audit and collaborate with external auditors
• Assist in ensuring controls around proper segregations of duties are operating effectively across the organization.
• Assist and facilitate in designing and implementing process improvements to achieve compliance certification
• Collaborate with other members of IT security and Global Information Systems providing guidance on process and projects requiring SOX 404 review and approval
• Other ad hoc projects as required

REQUIREMENTS:

• Bachelors degree required; major in Accounting or Finance preferred
• CPA preferred
• 4+ years of SOX experience (can be from public accounting or combination of public accounting and industry experience on an external reporting team) is required
• Strong knowledge of Internal Audit professional standards, COSO framework for risk assessment and internal controls and internal audit best practices
• Working knowledge of enterprise resource planning (ERP) and financial systems (e.g., SAP, BPC, etc.)
• Strong knowledge of US GAAP and SEC reporting requirements
• Strong organizational and interpersonal skills, as well as ability to interact with all levels of management.
• Strong written and verbal communication skills

Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.

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