Senior Internal Control Analyst
Seattle-Bellevue Metro Area, WA
Assist in managing the Corporate Internal Control Program and related Sarbanes-Oxley procedures ensuring compliance.
Oversee Corporate and assist division internal control assessment teams in designing, documenting and updating Sarbanes-Oxley controls.
Assist with worldwide quarterly internal control management reporting.
Assist with planning Corporate s annual Sarbanes-Oxley and other financial/operational audits.
Assist with development and delivery of global Sarbanes-Oxley training and serve as a resource to worldwide internal control coordinators.
Perform detail reviews of internal control work papers.
Perform recurring COSO annual tests and related documentation.
Review operational, financial, and technology processes to provide management with an assessment of business risk, internal control and the overall effectiveness and efficiency of the process as well as the risks associated with Sarbanes-Oxley as it pertains to internal controls.
Perform quarterly user access reviews, segregation of duties analysis and other required IT control testing for Corporate.
Monitor and validate completion of internal control recommendations.
Build effective working relationships with various Finance, Accounting & Operations stakeholders.
Assist with quarterly/annual external filings (10Q s, 10K s ) including footnote preparation and analysis.
Assist with special projects such as accounting, consolidation and financial reporting initiatives including system implementations.
Qualifications & Skills Required Outstanding communication skills are mandatory, combined with strong analytical abilities and attention to detail.
Ability to influence and work with employees at all levels of the organization. Position requires frequent coordination and negotiation with numerous groups from within and outside the company ranging from staff to vice president levels.
Strong organization skills required to manage multiple priorities / projects for on-time delivery.
Relevant accounting/auditing experience; preferable public accounting, operations accounting, and/or internal auditing specifically around Sarbanes-Oxley and Operational Audits.
A thorough working knowledge of audit practices and procedures, including excellent analytical and technical accounting skills.
Bachelor s degree in Accounting
5 - 7+ years of increasing responsibility
CVPartners, an Addison Group Company, is an EEO employer. We consider for employment qualified applicants with arrest and conviction records.