Assistant Manager, Financial Reporting Controls
Durham, North Carolina, United States of America
Full Time
2 hours ago
$88,700 - $165,900 USD
H1B Sponsor
Key skills
Project Management
About this role
Role Overview
- Assist in the management of the global Financial Reporting Controls process
- Perform initial analysis over identified issues/deficiencies
- Manage the annual SOX refresh and audit cycle
- Coordinate with external auditors and consultants for SOX compliance
- Conduct preliminary assessments of identified issues or deficiencies
- Provide education and support to process owners and control owners
Requirements
- Minimum 4 years of relevant professional finance and business process experience
- Strong understanding of Sarbanes-Oxley Regulation and PCAOB requirements
- Strong understanding of the internal controls’ framework by COSO
- Strong understanding of U.S. GAAP and financial statements
- Strong project management skills
- Ability to lead cross-functional change initiatives
- Demonstrated success with developing and/or managing transactional and business processes that result in GAAP compliance
Benefits
- Robust health plans
- 401(k) program with company match
- Flexible time off benefits
- Inclusive fertility/adoption benefits