Job Description

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Description
Serves as a key point of contact in the development, documentation and implementation of controls and processes. Create process narratives, flowcharts, risk/control mapping, and identification of design gaps. Assist with training new control/process owners regarding appropriate documentation and evidence of operating effectiveness for key SOX controls. Participate in walkthroughs of newly designed controls with internal and external audit teams.
Required Skills

• Bachelor's degree in Accounting, CPA certificate preferred

• 5 years of progressively responsible accounting experience required, Public accounting experience is preferred

• Knowledge of generally accepted accounting principles

• Strong working knowledge of SOX compliance and remediation requirements

• Understands business processes, process and IT controls and their impact on financial reporting

• Must combine attention to detail with the ability to envision the big picture

• Must have a high degree of proficiency in organization, planning and project management

• Requires outstanding ethical standards consistent with company policies, procedures and practices, etc.

• Proven ability to function in a team environment and act as a technical resource and provide information and training to others

• Strong PC Skills for word processing, spreadsheet and database applications

• Excellent verbal skills, ability to apply group facilitation techniques and make group presentations

• Strong writing skills, including task documentation and report writing

• Proven ability to meet deadlines, including strong time management and organizational skills

• Ability to work and interact cross-functionally

Preferred:

• Experience in utility industry or related business environment

• Demonstrated background in applying analytical/accounting research skills

• Experience with SAP and/or CUSI

Skills Required