Lead the implementation and ongoing maintenance and enhancement of a strong SOX compliant control environment in compliance with corporate policies and procedures.
Identify, research and resolve complex accounting issues at the OpCo level as well as act as a US GAAP technical resource to financial operations as required.
Draft whitepapers to support accounting positions and related conclusions.
Support business audits conducted by external and internal auditors, as required.
Requirements
Bachelor's degree in accounting field with 14+ years of experience OR Master's/Doctoral degree with 12+ years' experience AND related experience includes 4+ years managing people
Assistant Controller or similar position
Extensive understanding of GAAP and all accounting/finance regulations
Systems fluency in ERP/consolidation tools (e.g., D365, SAP, and OneStream) to oversee mappings, validations, intercompany eliminations, & balance sheet/income statement tie outs.
must have a valid driver’s license with an acceptable driving record