SOX Senior Accounting Analyst

SOX Senior Accounting Analyst

Serves as a key point of contact in the development, documentation and implementation of controls and processes. Create process narratives, flowcharts, risk/control mapping, and identification of design gaps. Assist with training new control/process owners regarding appropriate documentation and evidence of operating effectiveness for key SOX controls. Participate in walkthroughs of newly designed controls with internal and external audit teams.

• Bachelor's degree in Accounting, CPA certificate preferred • 5 years of progressively responsible accounting experience required, Public accounting experience is preferred • Knowledge of generally accepted accounting principles • Strong working knowledge of SOX compliance and remediation requirements • Understands business processes, process and IT controls and their impact on financial reporting • Must combine attention to detail with the ability to envision the big picture • Must have a high degree of proficiency in organization, planning and project management • Requires outstanding ethical standards consistent with company policies, procedures and practices, etc. • Proven ability to function in a team environment and act as a technical resource and provide information and training to others • Strong PC Skills for word processing, spreadsheet and database applications • Excellent verbal skills, ability to apply group facilitation techniques and make group presentations • Strong writing skills, including task documentation and report writing • Proven ability to meet deadlines, including strong time management and organizational skills • Ability to work and interact cross-functionally

• Experience in utility industry or related business environment • Demonstrated background in applying analytical/accounting research skills • Experience with SAP and/or CUSI