What are the responsibilities and job description for the Internal Controls Senior Remote position at ExecutivePlacements.com?
An established healthcare company is looking to hire an Internal Controls Senior Analyst! This role can be 100% remote and will focus on the overall internal controls over financial reporting, as well as support special projects as the business continues to grow.
This is an exciting role to step into with a new growing team. The Manager is looking for really ambitious individuals who like to look at the big picture and enjoy implementing best practices around accounting policies.
This is a great opportunity to get into a top Chicago workplace that has been consistently recognized for being a phenomenal place to work. The team is mostly remote and goes in 1-2 a month as needed for meetings.
Education
This is an exciting role to step into with a new growing team. The Manager is looking for really ambitious individuals who like to look at the big picture and enjoy implementing best practices around accounting policies.
This is a great opportunity to get into a top Chicago workplace that has been consistently recognized for being a phenomenal place to work. The team is mostly remote and goes in 1-2 a month as needed for meetings.
Education
- Bachelor's Degree in Accounting or related field Certification / License
- Certified Public Accountant (CPA) issued by a State Board of Accountancy
- Typically requires at least 2 years of experience in accounting, auditing, and internal controls with a large, complex organization Knowledge / Skills / Abilities
- Intermediate knowledge of US GAAP, SEC rules and regulations, PCAOB standards and the COSO controls framework
- Significant experience with internal controls over financial reporting and requirements of Sarbanes-Oxley Section 404
- Demonstrated strategic influence skills, tactical planning skills, time management skills and conflict resolution skills
- Excellent written and verbal communication skills and the ability to communicate/collaborate effectively
- Demonstrated proficiency in Microsoft Office (Word, Excel, PowerPoint) or similar products
- Demonstrated ability to understand and analyze the underlying business and its implications on financial accounting and reporting
- Demonstrated ability in handling multiple priorities within tight time frames. Strong leadership skills to initiate
- and drive process improvements and ability to influence others
- Self-motivated, able to work independently, and capable of carrying a project through to successful completion
