Senior Accountant, SOX & Financial Reporting

Planning/Organizing:

understanding and implementation of quality assurance regulations, standards and guidelines of 10 CFR 50 Appendix B, 10 CFR 21, and NQA-1.

Minimum of at least five years in an accounting related field, where three of those years are within a SOX compliant accounting organization and two years are with a public accounting firm.\u00A0 The following skills and abilities are required:

Microsoft Dynamics SL, Oracle or other ERP system experience in a SOX environment

Must be able to analyze operational results and produce work with a high level of accuracy and attention to detail.

Director, SEC Reporting, Technical Accounting & SOX.\u00A0 Responsibilities include, but are not limited to, assisting in the identification and build out of ITGC and business process controls associated with our ongoing ERP implementation, followed by maintenance of the Company\u2019s SOX compliance program and leading process improvement initiatives and finally, with assisting in the preparation of 10-Q and 10-K financial statements and footnote disclosures.

Assist with building out the Company\u2019s SOX compliance program associated with our ongoing ERP implementation and act as a central point of contact on the subject matter to ensure appropriate internal controls over financial reporting are designed and implemented.

Coordinate with the IT team on the ITAC/ITGC testing program.

Assist in educating business process control owners by leading training sessions and focus sessions to demonstrate compliance requirements.

Possess general knowledge about all financial statements and footnote disclosures required to be included in a Company\u2019s 10-K and 10-Q filings.

Ability to analyze a Company\u2019s financial statements and provide a narrative for the MD&A as well as fluctuation analysis for the outside auditors and internal management.