| Location: |
NJ-Other Mahwah
Mid-Atlantic (DE, DC, MD, NJ, NY, PA, VA & WV) |
| Salary Range: |
70,000 - 70,000 |
| Total Compensation: |
70,000 - 70,000 |
| Job Description: |
• Responsible for ensuring that the Division’s system of internal controls is designed and operating effectively with respect to the provisions of Sarbanes-Oxley (SOX) and Generally Accepted Accounting principles.
DUTIES AND RESPONSIBILITIES:
• Coordinate with and assist business process owners across various functional areas with the preparation, maintenance, and review of all related SOX process documentation.
• Routine interface with corporate office personnel, internal audit, and the independent auditors on SOX, interim, and year-end matters.
• Establish and monitor audit procedures to ensure the internal control environment is designed and operating effectively, as well as provide recommendations for enhancements to controls, policies, and procedures to management.
• Periodically perform ad hoc analyses, special projects, and assist with other finance compliance initiatives.
|
| Education and Certifications/Licenses: |
Bachelors, None, None |
| Mandatory Minimum Qualifications: |
• Progressive accounting/auditing experience.
• Solid understanding and ability to effectively apply provisions of Sarbanes-Oxley and GAAP.
• Strong communication, organization, and project management skills.
• CPA preferred.
• Oracle ERP experience a plus
|
| Preferred Qualifications: |
|
| Benefits: |
|
| Overnight Travel: |
Up to 25% |
| Relocation Assistance: |
No |
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