Internal Audit Manager (SOX)
June 4, 2025Staff Accountant – Fixed Assets
June 4, 2025Responsibilities:
• Manage centralized accounting functions and perform full-cycle month-end close activities for designated business units and multiple site locations
• Handle general ledger maintenance, conduct financial analysis, prepare balance sheet reconciliations, apply accrual-based accounting, and complete variance analysis
• Collaborate with field operations personnel and interact effectively across various levels of corporate leadership
• Support management in maintaining internal controls and ensuring adherence to SOX compliance standards
• Contribute to process enhancement initiatives and help implement identified improvements
• Execute special accounting assignments and projects as needed
Qualifications:
• Bachelor’s degree in Accounting or Finance from an accredited institution, or a combination of relevant education and experience
• CPA certification is a plus
• Minimum of 5 years’ experience in general ledger accounting, preferably within a multi-location or shared services framework