Accountant II
Job Detail
Title: Accountant II
Location: New York City / Midtown Manhattan
Duration: 6 Months
Location: New York City / Midtown Manhattan
Duration: 6 Months
- Provide support in the performance of the Company’s overall SOX Compliance program.
- Update SOX documentation (narratives, flow charts and RCM) by participating in design walkthroughs.
- Collaborate with business process owners to ensure the accuracy of document process flows and control activities.
- Assist with the annual control self-assessment process.
- Conduct monthly segregation of duties and privileged access reviews.
- Support special projects around internal control and process improvements.
Required:
- Bachelor’s degree in finance, accounting, auditing, or a related field
- 4 years’ experience, preferably with exposure to SOX compliance
- Working knowledge of SOX requirements and the COSO control framework
- Strong understanding of financial reporting processes and internal controls
- Excellent written and verbal communication skills
- Strong attention to detail and the ability to meet deadlines in a demanding environment
- Ability to work both independently and collaboratively as part of a team, demonstrating initiative and adaptability