Title: SOX Senior Accounting Analyst

Duration: 7 Months

Location: Portland, OR - Hybrid

JOB DESCRIPTION

Key Responsibilities:

Serves as a key point of contact in the development, documentation and implementation of controls and processes. Create process narratives, flowcharts, risk/control mapping, and identification of design gaps. Assist with training new control/process owners regarding appropriate documentation and evidence of operating effectiveness for key SOX controls. Participate in walkthroughs of newly designed controls with internal and external audit teams.

Required Qualifications & Skills

Bachelor’s degree in Accounting, CPA certificate preferred
5 years of progressively responsible accounting experience required, Public accounting experience is preferred
Knowledge of generally accepted accounting principles
Strong working knowledge of SOX compliance and remediation requirements
Understands business processes, process and IT controls and their impact on financial reporting
Must combine attention to detail with the ability to envision the big picture
Must have a high degree of proficiency in organization, planning and project management
Requires outstanding ethical standards consistent with company policies, procedures and practices, etc.
Proven ability to function in a team environment and act as a technical resource and provide information and training to others
Strong PC Skills for word processing, spreadsheet and database applications
Excellent verbal skills, ability to apply group facilitation techniques and make group presentations
Strong writing skills, including task documentation and report writing
Proven ability to meet deadlines, including strong time management and organizational skills
Ability to work and interact cross-functionally

Preferred:

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