2 jobs found

Internal Controls Manager Summary This position is primarily responsible for ensuring compliance with accounting policies and procedures, including SOX 404 compliance, as well as seeking continuous improvement and incorporating best practices. The Manager of Internal Controls supports the accounting team in the identification, design, implementation, and ongoing maintenance and review of financial controls, related flowcharts, and process narratives. This position interfaces directly with accounting management and Internal Audit. Visa Sponsorship Available No Minimum Requirements Combination of Education and Experience will be considered. Must be authorized to work in the US as defined by the Immigration Act of 1986. Must pass a Criminal Background Check. Education: Bachelor’s Degree Education Details: Bachelor’s degree in accounting, finance, or related field. Certification: Yes Certification Details: CPA or CIA Years of Experience: Minimum five (5) years of experience,...

Financial Reporting Senior Accountant Summary The Senior Accountant, Financial Reporting is responsible for preparing and supporting the Company’s quarterly and annual SEC and DOT filings, including Forms 10 Q, 10 K, and Form 41. This role researches, interprets, and applies U.S. GAAP to complex transactions and prepares clear, audit ready technical accounting memoranda. The position also supports Sarbanes Oxley (SOX) compliance through the design, execution, and documentation of key controls, and partners cross functionally to drive process improvements, operational efficiency, and cost containment initiatives across the organization. Visa Sponsorship Available No Minimum Requirements Combination of Education and Experience will be considered. Must be authorized to work in the US as defined by the Immigration Act of 1986. Must pass a Criminal Background Check. Education: Bachelor’s Degree Education Details: Bachelor's Degree in Accounting. Years of Experience: Minimum three...