The Accounting SOX team is responsible for ensuring that the Company maintains effective internal controls over financial reporting (ICFR) and for providing appropriate guidance and direction to personnel performing SOX Key Controls.
In this role, you will manage post-award functions such as financial report review and submission; cost transfer approval; requisition approval; salary allocation approval; budget tracking; post-award data management; and sub recipient monitoring procedures.
In this role, the selected candidate will assist and advise the HR Department in the development and maintenance of company policies to ensure compliance with applicable state and federal laws; assist in initiate and develop ad hoc Payroll reporting as required to satisfy legal, staff, and management informational needs.
In this position, you will be responsible for the preparation of financial statements and tax returns in accordance with Firm standards for clients in a variety of businesses and non-profit enterprises.
In this role, you will assist with the month and year end close process, helping to ensure completeness of general ledger data. Prepares analysis and reconciliation of general ledger data for annual audit purposes, including reconciliation of general ledger data to subsidiary systems, as required.