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Manager of Finance Audits & Compliance JOB

Manager of Finance Audits & Compliance

Over the mundane jobs that don’t offer challenge and growth?

We are representing an industry leader looking for people that love a challenging career with diversity in their job! A company that prides themselves in hiring, develop and retaining the best talent!

HIGHLIGHTS:

You would be responsible for Company’s external reporting and compliance with Sponsor, Bank, and SEC requirements (including Sarbanes-Oxley).Review of relevant accounting pronouncements and their applicability to company review of SEC, FASB, and other relevant accounting pronouncements for inclusion in the SEC filings.

Key Result Areas

• Prepare SEC Forms 10-K and 10-Q support binder for disclosures.
• Prepare reporting packages for completion by divisions and support functions.
• Review completed packages and underlying supporting documentation submitted to financial reporting prior to providing to external auditors.
• Prepare financial statements and reporting packages to meet debt covenant requirements.
• Draft SEC filings (10-K, 10-Q, 8-K, Debt & Equity Issuances) including MD&A, referencing supporting documentation, etc.
• Prepare press release tables and maintain supporting documentation.
  • Assist external auditors in review of financial statements, as required.
  • Perform Financial Reporting process testing for SOX 404 purposes.
  • Review new and relevant Accounting pronouncements, research and draft disclosures for inclusion in the SEC filings.
  • Assist the Director, Financial Reporting, and Vice President and Controller with accounting research and special projects as required.
  • Assist investor relations with supporting schedules for the conference call script.
• Understanding of Company Reporting Policies, GAAP, SEC and other professional reporting requirements
• Knowledge of external auditor and SOX requirements

The ideal candidate will have a minimum of 5-8 years of experience in the financial areas of reporting, internal auditing and public accounting.

In addition, must have a BA degree in Accounting, Business, Finance, or other relevant disciplines and a CPA is required.

For immediate consideration, please forward a copy of your current resume to info@profrecruiters.com referencing job # or a link to this job.

Job & Company Detail