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Position Title :Senior Analyst, Internal Controls Governance and Technical Accounting
Resume Recipient :Hiring Company
Job Category :Accounting/GAAP/Reporting
Industry:Technology / Media and Telecom
Location:United States
Job I.D:17188
Nearest Metropolitan Area(s) : Atlanta
Primary Location City,
: Atlanta,GA
Description : Cox Enterprises is hiring a Senior Analyst, Internal Controls Governance and Technical Accounting to assess and monitor risks to the financial statements by preparing a financial statement risk assessment and maintaining an internal control governance program. Build relationships with control owners to fully understand the business processes and key controls. Coordinate control certifications to gather assurance and evidence that identified risks are appropriately defined and mitigating controls are operating effectively.

Assist in accounting research to establish policies, implement new accounting standards, and determining accounting treatment for significant contracts.

Duties and responsibilities

Internal Control Governance (ICG)

Own and maintain financial statement risk assessment process to identify key risks to determine the focus areas for the ICG team
Define and identify control gaps and provide recommendations (remediation/mitigation) for control process improvements
Perform process & internal controls walkthroughs to clearly identify/validate controls
Responsible for the maintenance and preparation of detailed and accurate documentation, including narratives, control descriptions, risk & control matrices, and management responses & remediation
Maintain control documentation in AuditBoard (software tool)
Monitor internal controls design certifications, narratives, and control testing communicate status to control owners and determine the need for escalations
Coordinate the quarterly CFO certification process and assist in analyzing responses
Technical Accounting

Perform accounting research on various areas of accounting issues in support of special projects or requests and document analyses in technical accounting memos
Assist in the review of significant contracts to determine the appropriate accounting treatment and prepare related technical accounting memos as necessary to document the appropriate accounting treatment
Assist with the coordination and delivery of internal training on select U.S. GAAP topics
Requirements : Bachelor’s degree
CPA required
Minimum two years in related field (i.e., external audit, internal audit, SOX compliance, etc.)
Strong interpersonal and communication skills; proven ability to speak to various audiences
Proven ability to work independently and handle multiple projects and competing demands in a fast-paced environment.
Preferred qualifications include:

Public accounting experience preferred
Experience with researching accounting issues
Experience with developing internal controls over financial reporting
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