accounting compliance manager in framingham

posted
job type
permanent
salary
US$ 100,000 per year
apply now

job details

posted
location
framingham, massachusetts
job category
Accounting & Auditing
job type
permanent
salary
US$ 100,000 per year
reference number
435901
phone
404-442-0454
apply now

job description

job summary:

Accounting Manager - Framingham, MA

The Accounting Manager will support corporate accounting, internal controls, compliance and audit management. Working with members of management, the business teams and the finance organization at large, the role will ensure that financial controls are properly designed to prevent or detect errors in financial reporting, be an integral part of all system designs new initiatives to ensure proper controls are designed, and put in place and manage the external audits. This is a Direct Hire opportunity.

Primary Responsibilities of the Accounting Manager:

- Serve as the primarily internal control expert within the finance organization to provide overall guidance and support to the business units and global finance organization to design and implement efficient and effective internal controls

- Provide analysis and walk through of all controls in coordination with internal/external auditors and recommend modifications and improvements to optimize execution and testing.

- Partner with the Corporate Controller in the identification and implementation of process and control improvement initiatives to enhance the effectiveness and the efficiency of the Company's business process controls.

- Track and monitor all reported deficiencies and internal audit findings to ensure timely correction.

- Participate on all key project teams as the internal control lead to ensure efficient and effective controls are implemented

- Monitor changes in business and assess the impact of such items on the organization's control environment.

- Work collaboratively with business unit leadership in performing risk assessments and conduct internal control training for management and control owners.

- Partner with IT to ensure system implementations, enhancements and changes are made in compliance with SOX requirements.

- Work closely with the external auditors and entire finance organization to plan and manage the audit throughout the year to ensure efficient audit and meet deadlines

- Participate in special projects as assigned

Accounting Manager Qualifications and Skills Requirements:

- Bachelor's Degree in Accounting: CPA or advanced degree a HUGE plus

- 8+ years of accounting experience, including internal / external audit or internal controls over financial reporting and business controls assessment.

- Strong knowledge of Sarbanes-Oxley requirements and COSO framework of internal controls and must have an up to date knowledge of on-going SOX legislation

- Minimum 4 years Public Accounting experience (Big 4 preferred)

- Excellent written and oral communication skills

- Strong analytical, organizational, time management and supervisory skills

- Ability to interact with various levels of management influence decision making

- Strong analytical, organizational, time management, problem solving and supervisory skill

- Highly motivated and dedicated individual

- Must be able to work independently under minimal supervision, and alternative work cohesively within a team environment

Salary $100K - $135K based on experience level plus 20% bonus

 
location: Framingham, Massachusetts
job type: Permanent
salary: $100,000 - 135,000 per year
work hours: 9 to 5
education: Bachelor's degree
experience: 8 Years
 
responsibilities:

Job Responsibilities

- Serve as the primarily internal control expert within the finance organization to provide overall guidance and support to the business units and global finance organization to design and implement efficient and effective internal controls

- Provide analysis and walkthrough of all controls in coordination with internal/external auditors and recommend modifications and improvements to optimize execution and testing.

- Partner with the Corporate Controller in the identification and implementation of process and control improvement initiatives to enhance the effectiveness and the efficiency of the Company's business process controls.

- Track and monitor all reported deficiencies and internal audit findings to ensure timely correction.

- Participate on all key project teams as the internal control lead to ensure efficient and effective controls are implemented

- Monitor changes in business and assess the impact of such items on the organization's control environment.

- Work collaboratively with business unit leadership in performing risk assessments and conduct internal control training for management and control owners.

- Partner with IT to ensure system implementations, enhancements and changes are made in compliance with SOX requirements.

- Work closely with the external auditors and entire finance organization to plan and manage the audit throughout the year to ensure efficient audit and meet deadlines

- Participate in special projects as assigned

 
qualifications:

If you are ready to explore this career opportunity call or email me today to discuss further - Allan Jones

(404-442-0454) or allan.jones@randstadusa.com.

 
skills: CPA, Internal Controls, Sarbanes-Oxley, Audit - Internal, Audit - External

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

skills

CPA, Internal Controls, Sarbanes-Oxley, Audit - Internal, Audit - External

qualification

If you are ready to explore this career opportunity call or email me today to discuss further – Allan Jones

(404-442-0454) or allan.jones@randstadusa.com.

responsibilities

Job Responsibilities 
• Serve as the primarily internal control expert within the finance organization to provide overall guidance and support to the business units and global finance organization to design and implement efficient and effective internal controls 
• Provide analysis and walkthrough of all controls in coordination with internal/external auditors and recommend modifications and improvements to optimize execution and testing. 
• Partner with the Corporate Controller in the identification and implementation of process and control improvement initiatives to enhance the effectiveness and the efficiency of the Company’s business process controls. 
• Track and monitor all reported deficiencies and internal audit findings to ensure timely correction. 
• Participate on all key project teams as the internal control lead to ensure efficient and effective controls are implemented 
• Monitor changes in business and assess the impact of such items on the organization’s control environment. 
• Work collaboratively with business unit leadership in performing risk assessments and conduct internal control training for management and control owners. 
• Partner with IT to ensure system implementations, enhancements and changes are made in compliance with SOX requirements. 
• Work closely with the external auditors and entire finance organization to plan and manage the audit throughout the year to ensure efficient audit and meet deadlines 
• Participate in special projects as assigned 

educational requirements

Bachelor's degree