Accountant III

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POST DATE 9/12/2016
END DATE 10/23/2016

Modis Sterling, VA

Company
Modis
Job Classification
Full Time
Company Ref #
23179737.21603244
AJE Ref #
576143996
Location
Sterling, VA
Job Type
Regular
Required Licenses/Certifications
df-aj

JOB DESCRIPTION

APPLY
span I'm currently seeking qualified B Accountant /B professionals based around the B Sterling, VA area!! /B This opportunity would be with a Fortune 500 enterprise client and holds great potential for those who perform!! If you think you would be a great fit, B APPLY TODAY!! /B span style='color:#000000;background-color:transparent;font-family:Times New Roman;font-size:12pt;font-weight:normal;font-style:normal;' br   br /span B Overview: /B br ul
li Responsible for activities in support of global Sarbanes Oxley compliance for shared service centers, including documentation, validation, reporting, auditing and aggregation of findings. Position will also support internal/external audits. /li li Work with process owners to ensure SOX documentation is updated (as needed) and reports are submitted timely. /li li Maintain a library of SOX documentation including narratives, test scripts, and risk matrices; /li li Work directly with Control and Process Owners to ensure understanding and knowledge of SOX process and procedures. /li li Evaluate and document SOX procedures and controls; /li li Regularly work with Process Owner, Control Owner, Auditors and Management to fulfill audit requests /li li Identify business, control and audit risks. /li li Execute and report on annual/quarterly SOX testing /li li Assist with entry into and ensure the accurate and efficient input of annual/quarterly results into SOX tool /li li Assist with developing training materials for Control Owners and Process Owners /li li Perform and assist with other special projects, including independent testing, monitoring of supporting controls, and global control standards /li li Outline areas for improvement and recommend remediation activities necessary /li li Work with department financial leads to determine key business risks and related SOX Segregation of Duties. /li li Assist with implementing proper SOX controls for new or changing procedures in the upcoming system upgrades. /li /ul
span style='color:#000000;background-color:transparent;font-family:Times New Roman;font-size:12pt;font-weight:normal;font-style:normal;'   br /span B Job Requirements: /B span style='color:#000000;background-color:transparent;font-family:Times New Roman;font-size:12pt;font-weight:normal;font-style:normal;' br • BS Degree in Accounting. br • Proficiency in Sarbanes-Oxley and controls over financial reporting. br • 3+ years of experience in financial accounting with some experience in public accounting. (Big Four experience preferred). br • CPA or CPA eligible would be a plus. br • Excellent written and verbal communication skills with the ability to interact with a diverse group from executives to processors. br • Strong complex thinking and analytical skills. br • Ability to work, to communicate, and influence individuals from varying groups and levels. br • SAP or other large ERP system experience preferred. br • Strong computer skills particularly with MS Office products. Proficiency with Excel. Ability to use Access (creating and running queries and reports) and MS Project. br • Excellent organizational skills a must. br • Must be a self starter and work independently. br   br /span B APPLY TODAY!!! /B span style='color:#000000;background-color:transparent;font-family:Times New Roman;font-size:12pt;font-weight:normal;font-style:normal;' br /span br /span