Senior Manager - Technical Accounting & Compliance
Manage direct staff and provide development plans, including performance reviews for the staff. Lead the ASP Global SOX Testing program. Provide training and review all assigned internal SOX testing and being a thought leader for other compliance team members, and SOX testers globally. Lead the support for both internal and external audit activities throughout the year, including the remediation of issues found during those audits. Lead the implementation of new technical accounting standards, and corporate compliance initiatives. Analyzing and reviewing financial data and preparing financial statement supporting information. Developing and documenting new accounting policies and procedures, as well as reviewing and documenting currently undocumented processes. Researching complex technical accounting issues encountered by the Company, including accounting for business combinations, revenue recognition issues, impairment of Goodwill and other intangible assets, etc. Reporting out the financial and control impact arising from technical accounting issues. Adhoc duties as required The successful candidate will possess the following combination of education and experience: Bachelor's degree in Accounting required. Master's degree preferred. CPA preferred. 7+ years of Big 4 Firm Audit experience and/or direct experience with Technical Financial Accounting in a medium/large corporation preferred. Strong knowledge of US GAAP, PCAOB audit standards, and SOX compliance requirements. Ability to act and operate independently with minimal daily direction from direct manager to accomplish objectives. Strong verbal and written communication and influencing skills.
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Senior Manager - Technical Accounting & Compliance
Manage direct staff and provide development plans, including performance reviews for the staff. Lead the ASP Global SOX Testing program. Provide training and review all assigned internal SOX testing and being a thought leader for other compliance team members, and SOX testers globally. Lead the support for both internal and external audit activities throughout the year, including the remediation of issues found during those audits. Lead the implementation of new technical accounting standards, and corporate compliance initiatives. Analyzing and reviewing financial data and preparing financial statement supporting information. Developing and documenting new accounting policies and procedures, as well as reviewing and documenting currently undocumented processes. Researching complex technical accounting issues encountered by the Company, including accounting for business combinations, revenue recognition issues, impairment of Goodwill and other intangible assets, etc. Reporting out the financial and control impact arising from technical accounting issues. Adhoc duties as required The successful candidate will possess the following combination of education and experience: Bachelor's degree in Accounting required. Master's degree preferred. CPA preferred. 7+ years of Big 4 Firm Audit experience and/or direct experience with Technical Financial Accounting in a medium/large corporation preferred. Strong knowledge of US GAAP, PCAOB audit standards, and SOX compliance requirements. Ability to act and operate independently with minimal daily direction from direct manager to accomplish objectives. Strong verbal and written communication and influencing skills.