Will report directly to the Chief Accounting Officer with the primary goal of identifying, implementing, and monitoring internal controls
Assist with moving towards SOX compliance and identifying key gaps and owning the future state SOX and internal audit program.
Compile internal controls reports and transmit key findings to the Chief Accounting Officer
Coordinate weekly project government meetings and push internal projects forward each week.
Assist with driving technology projects including ERP implementation and potentially a Blackline (a tool leveraged to house proof of balance sheet reconciliation and SOX controls among other functionalities) implementation.
Qualifications :
3 years of Big 4 Public Accounting Experience
Experience auditing, reviewing and analyzing large company financial statements
Bachelor’s Degree in accounting or finance
SOX internal controls, audit and compliance
CPA, MBA/MS Accounting required
Intermediate/Advanced PC Skills - Excel, Word and Access
Darmor Partners We are an executive search firm based in NY. Our firm specializes in identifying qualified candidates with skill sets in Technology, Product Management, Accounting and Finance, Compliance and Risk, Human Resources and Talent Acquisition, and Sales. Our team works with companies of all sizes, from small to midsize companies all the way up to Fortune 100/500.