Manager, Financial Reporting and Technical Accounting

PACS

1d • Onsite

About The Position

General Purpose This Manager position reports to the VP of Financial Reporting and Technical Accounting and will be primarily responsible for the Company’s SOX internal control environment. With the assistance of management, and while working closely with the Company’s (third-party) internal audit team, this Manager will assess the Company’s control environment, identify key controls, and assist the Company in overcoming its control deficiencies. As the primary owner of the Company’s SOX work, this Manager will coordinate with the external auditor to ensure successful completion of the ICFR audit throughout the year, including tracking and reporting on progress periodically. As part of the broader financial reporting team, this person will also assist with ad-hoc financial reporting tasks as the need arises. Essential Duties: Manage the Company’s SOX Internal Control environment. Perform SOX risk assessment, with the assistance of the Company’s internal audit team, to identify key internal controls over financial reporting. Gain an understanding of the Company’s various business processes in order to assess control effectiveness. Become the primary point of contact for both the internal and external auditors, with regard to internal controls. As-needed, assist with certain quarterly and annual SEC filing tasks.

Requirements

• Bachelor’s degree in Accounting
• Active CPA license
• 4+ years of public accounting (audit) experience
• A thorough understanding of US GAAP
• Familiarity with SEC Reporting requirements
• Strong experience with SOX compliance
• Detail-oriented and self-motivated
• Ability to collaborate effectively with multiple parties
• Ability to organize and manage multiple priorities and report to management on status
• Effective written and verbal communication and presentation skills
• Ability to work primarily in the office

Responsibilities

• Manage the Company’s SOX Internal Control environment.
• Perform SOX risk assessment, with the assistance of the Company’s internal audit team, to identify key internal controls over financial reporting.
• Gain an understanding of the Company’s various business processes in order to assess control effectiveness.
• Become the primary point of contact for both the internal and external auditors, with regard to internal controls.
• As-needed, assist with certain quarterly and annual SEC filing tasks.

Benefits

• Health Coverage: Enjoy medical, dental, and vision plans to keep you and your family healthy.
• PTO and Vacation: Benefit from generous paid time off and holidays to relax and recharge.
• Financial Wellness: Take advantage of Health Savings Accounts (HSA) and Flexible Spending Accounts (FSA) to manage your healthcare expenses effectively.
• Retirement Planning: Secure your future with our 401(k) plan, complete with company contributions to help you build your retirement savings.
• Support When You Need It: Our Employee Assistance Plan (EAP) provides confidential support for personal and professional challenges.

What This Job Offers

• Job Type: Full-time
• Career Level: Manager