Internal Controls Analyst

Understands COSO framework
Maintains working knowledge on SOX Section 404 regulations
Ensure adequate SOX controls are in place to address key risks
Provide subject matter expertise
Coordinate with external auditors
Prepare month, quarter, year-end reporting for Auditors and internal management
Bachelor's degree in Accounting.
3-6 years of accounting experience in private industry and/or public accounting (Big 4 preferred)
CPA required
Strong GAAP experience
Knowledge of COSO framework
Strong ERP system experience
Excellent EXCEL skills

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