Req. ID: / Job-0652 - SEC Reporting and SOX Supervisor
Primary Skills: / Public Accounting, Audit, SEC, SOX
Description: / Are you seeking to transition from Public Accounting into industry?
Our client is apublicly traded, services company with impressive fundamentals. They are seekinghighly motivated, intelligent individuals with Public Accounting (ideally Big-4) experience whothrive in challenging/high growth environments.If this description sounds appealing, please giveScott Page 818-223-8083 to discuss this opportunity and how we can assist you with your long term career objectives.
POSITION SUMMARY:
Overall responsibility is to: (i) provideassistance with SEC Reporting including the preparation, review and filing of quarterly and annual financial statements, along with SEC related 10-Q, 10-Ks and other filing; (ii) perform SOX 404 Internal Control testing procedures, including supervision of two staff; and (iii) performance of other special projects. The position will involve some limited travel.
SPECIFIC DUTIES AND RESPONSIBILITIES:
SEC Reporting and SOX 404 Internal Controls
  • Preparation of quarterly and annual financial statement, and SEC related 10-Q, 10-K, and other filings
  • Perform SOX 404 internal control risk assessment, planning, walkthroughs and testing
  • Provide leadership and direct supervision of two compliance auditors
  • Identify opportunities for internal control improvements and communicate recommendations
  • Maintain control risk matrices and internal control process narratives
  • Provide direct assistance to external auditors in the performance of their activities
  • Perform special project work and other procedures as necessary
  • Develop and maintain technical proficiency and current knowledge of professional standards, including accounting, auditing and financial reporting requirements
  • Provide guidance and training to operating/financial personnel, as necessary
REQUIRED EDUCATION, EXPERIENCE AND SKILLS:
  • Bachelor’s Degree in Accounting or equivalent work experience; Master/MBA degree in accounting is preferred
  • Minimum of 3-4 years of experience with public accounting firm preferably a Big 4 or national CPA firm, with experience in financial statements audits and SOX404 compliance, and 3-4 years of experience within industry
  • CPA certification required (CPA in progress may be considered)
  • Extensive experience and knowledge of SOX404, U.S. GAAP, and SEC reporting
  • Ability to work effectively independently and as part of a team in a fast moving environment
  • Self-motivated, proactive, quick learner with a desire to improve processes and increase efficiencies
  • Excellent verbal and written communication, and interpersonal skills
  • Highly detail oriented with a critical degree of accuracy regarding data entry and analysis
  • Ability to prioritize work and to perform multiple tasks simultaneously while adhering to deadlines
  • Strong computer skills, especially Microsoft Office Suite (Excel, Word, PowerPoint)
  • Ability to travel out of town for work at subsidiaries’ sites (10-20%).

Salary: $90,000-$110,000, Job Type: Permanent, Location: Oakland, CA

Thank you,

Scott Page

SCOTT L PAGE & ASSOCIATES

818-223-8083