Director, Finance and Accounting ExteNet Systems
THIS JOB HAS EXPIRED Job Type:Full time, exempt
Reporting directly to the VP, Controller, the Accounting Manager is a key member of the finance compliance team. This position primarily creates, implements, supports and manages all SOX reporting requirements, as well as technical accounting issues and research. We are looking for a qualified candidate who demonstrates a strong knowledge of US GAAP, ability to interpret and apply accounting standards, significant experience with SOX reporting, implementation and regulation and technical competence. Success in this position will require a strong attention to detail, problem solving and the ability to carry out multiple tasks amid a changing environment.
Perform SOX materiality and scoping exercise, risk assessment and development of initial SOX implementation and monitoring plan.
Manage third parties? work in implementing, monitoring and executing SOX policy.
Own the Company's SOX documentation (narratives and risk control matrices), which includes drafting new controls and modifying existing controls to ensure documentation is current and in-line with policies.
Create and document SOX policies.
Perform segregation of duties analysis and complete various SOX related memos around fraud risk and use of third parties.
Manage the internal control assessment and reporting process.
Prepare the Summary of Control Deficiencies analysis.
Ability to evaluate findings based on quantitative and qualitative factors and make remediation recommendations as necessary.
Monitor remediation efforts.
Technical and General Accounting Responsibilities
Research and analyze accounting guidance; prepare technical accounting memos.
Perform various Equity-related and Debt-related activities.
Prepare and update accounting policies as needed.
Perform other duties as assigned.
Operational and general accounting as backup to primary functionaries
Bachelor's degree in accounting, finance or business.
CPA certification. MBA a plus.
Minimum of 6 years of relevant work experience, preferably a mix of public accounting and telecomm industry.
Proficient in Excel, Word and PowerPoint and experience with integrated accounting systems (SAP or MAS).
Detail oriented and willingness to roll up sleeves.
||Lisle, IL |
THIS JOB HAS EXPIRED