Technical Accounting Advisor

This is a fully remote position, open to applicants in Arizona, +5 more states.

📋 Description

• Oversee the Company's SOX program, which includes conducting annual risk assessments, defining scope, mapping processes, and evaluating control designs.

• Directly engage with internal audit teams, external auditors, management, and control owners.

• Act as the main point of contact between executives and Internal Audit regarding SOX-related issues.

• Administer quarterly and annual SOX testing cycles, collaborating with control owners to identify deficiencies and monitor remediation strategies.

• Implement the first line of defense program for Shared Services in alignment with Company policies.

• Investigate, comprehend, and apply new accounting standards.

• Serve as a subject matter expert in intricate aspects of US GAAP, including CECL, revenue recognition, fair value, consolidation, transfers, and servicing, among others.

• Perform additional responsibilities as assigned.

⛳️ Requirements

• A Bachelor's degree or higher in Accounting, with a Master's degree being preferred.

• CPA certification is preferred.

• More than 5 years of experience at a Big 4 firm in the Audit practice.

• At least 3 years of experience in a public company setting (SEC registrants).

• Familiarity with Sarbanes-Oxley requirements.

• Knowledge of COSO frameworks.

• Proficiency in Visio or similar process flow tools.

• Strong communication skills.

• Financial acumen is essential.

• Exceptional attention to detail.

🏝️ Benefits

• Health insurance

• 401(k) retirement benefits

• Life insurance

• Disability benefits

• Paid time off