Marketplace Jobs

Job Details

Position Title :Manager, Internal Controls Governance and Technician Accounting
Resume Recipient :Hiring Company
Job Category :Accounting/GAAP/Reporting
Industry:Technology / Media and Telecom
Location:United States
Job I.D:17189
Nearest Metropolitan Area(s) : Atlanta
Primary Location City,
: Atlanta,GA
Description : Cox Enterprises is hiring a Manager, Internal Controls Governance and Technical Accounting who will lead and manage a team to assess and monitor risks to the company’s financial statements. An experienced leader is responsible for the review, assessment, and documentation of internal controls. Drive a program to confirm key controls are designed and operating effectively, as well as supporting Management with remediation activity when necessary. Drive business ownership of internal controls.

Responsible for assisting in accounting research to establish policies, implementing new accounting standards, and determining accounting treatment for significant contracts.

Duties and responsibilities

Internal Control Governance (ICG)

Lead a continuous financial statement risk assessment process to identify key risks to determine the focus areas for the ICG team
Responsible for developing a control testing strategy, overseeing the monitoring program, and analyzing results across the Company
Define and identify control gaps and provide recommendations (remediation/mitigation) for control process improvements
Oversee administration/maintenance of AuditBoard, the tool used to document all work performed
Identify and evaluate changes resulting from control design certifications to include internal controls documentation and remediation, and partner with the business cycle and process owners to implement effective solutions
Review and evaluate responses to the quarterly CFO certifications
Manage, train, and develop team members to ensure procedures are carried out with quality and timely execution
Keep abreast of changes in auditing, accounting, and technology professional standards and recommend modifications to the annual plan as necessary
Analyze and document control matters if they arise during the annual audit
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 : Minimum qualifications include:

Bachelor’s degree
CPA required
Minimum five years in related field (i.e., external audit, internal audit, SOX compliance, etc.)
Proficiency with complex accounting issues, including strong technical research skills
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 developing accounting policies
Experience with developing internal controls over financial reporting
Submit ResumeOR

This site is intended only for use by Deloitte alumni, employees and sponsored friends. Resumes of anyone not matching this description will be blocked.

Posting a position on this dashboard is intended for informational purposes only. Candidates will apply directly to the hiring party and may include both Deloitte alumni and non-alumni. Deloitte makes no express or implied representation or warranties whatsoever regarding any candidate applying through the Marketplace Jobs board or their alumni status and does not endorse any candidate applying through the Marketplace Jobs board. Deloitte will not screen resumes nor advocate or negotiate on behalf of either the candidate or the hiring party.