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Answer any specific questions included in the job advertisement." cols="30" rows="6"></textarea></div> </div> <div class="row"> <div class="col-xs-12 col-sm-6 col-md-7"> <div class="checkbox"> <label> <input type="checkbox" checked id="tos" name="data[Worker][agreed_to_terms]" tabindex="70" /> <div class="gray-text"> I agree to the <a title="Terms of Service" target="_new" href="/pages/termsWorkers">Terms of Service</a><br /><span class="tos-date">(Updated 2012-11-06)</span> </div> </label> </div> </div> <div class="col-xs-12 col-sm-6 col-md-5"> <div class="apply-button"> <a href="#" id="submit-btn" data-loading-text="Uploading..." class="light-green-btn" role="button" title="Submit Application" style="width:100%;">SUBMIT APPLICATION</a> </div> </div> </div> </form> </div> </div> </div> </div> <div id="apply-form-location"> </div> <hr /> </div> <div class="job-post-details"> <div id="job-description"> <p><strong>Position Summary:</strong></p> <p>Fudogenkiltd has an exciting Sr Auditor External Reporting position within the Controllers’ Department primarily focused on SEC Reporting and SOX Compliance. The position provides an opportunity to develop skills and knowledge in SEC Reporting at a successful publically traded company within the Bay Area. This position is primarily responsible for assisting with: (i) SEC Reporting including the preparation of 10-Q’s, 10-K’s, and other SEC related filing; (ii) SOX 404 internal controls compliance testing; and (iii) other special projects.</p> <p>The position provides a strong foundation to develop a comprehensive knowledge and understanding of the external reporting department within the organization. Fudogenkiltd offers an attractive competitive compensation package including salary, 401(k) match, pension plan and other benefits, in a stable and progressive work environment.</p> <p><strong>Specific Duties and Responsibilities:</strong></p> <ul> <li> <p>Assist in the preparation of 10-Q’s, 10-K’s, and other SEC related filings</p> </li> <li> <p>Perform financial statement review procedures</p> </li> <li> <p>Perform SOX 404 internal control risk assessment, planning, walkthrough and testing</p> </li> <li> <p>Identify opportunities for internal control improvements and communicate recommendations</p> </li> <li> <p>Provide assistance to the external auditors in the performance of their activities</p> </li> <li> <p>Perform special project work and other procedures as necessary</p> </li> <li> <p>Develop and maintain technical proficiency and current knowledge of professional standards, including accounting, auditing and financial reporting requirements</p> </li> </ul> <p><strong>Qualifications, Education and Experience:</strong></p> <ul> <li> <p>Bachelor’s Degree in Accounting or equivalent (Master/MBA degree in Accounting is a plus)</p> </li> <li> <p>Minimum of 3-5 years of experience with public accounting firm (Big 4 or national CPA firm preferred), with experience in financial statements audits and SOX 404 compliance</p> </li> <li> <p>CPA certification (CPA in progress may be considered)</p> </li> <li> <p>Ability to travel out of town for work at subsidiaries’ sites (10-15%).</p> </li> </ul> <p><strong>Technical Requirements/Competencies:</strong></p> <ul> <li> <p>Knowledge of SEC reporting, SOX 404 and U.S. GAAP</p> </li> <li> <p>Self-motivated, proactive, quick learner with a desire to improve processes and increase efficiencies</p> </li> <li> <p>Ability to work effectively independently and as part of a team in a fast moving environment</p> </li> <li> <p>Excellent verbal and written communication, and interpersonal skills</p> </li> <li> <p>Highly detail oriented with a critical degree of accuracy regarding data entry and analysis</p> </li> <li> <p>Ability to prioritize work and to perform multiple tasks simultaneously while adhering to deadlines</p> </li> <li> <p>Strong computer skills, especially Microsoft Office Suite (Excel, Word, PowerPoint, and Outlook)</p> </li> </ul> <p> </p> <p> </p> </div> </div> <p class="voffset4"><strong>Other jobs you may like</strong></p> <p class="similar-job-title"><a href="https://www.jobs2careers.com/click.php?jid=77ba4765a39c73edc62d0cd31&ri=9bff892134bc4befa61b67d2127faea5&job_loc=Philadelphia%2CPA&q=Sr+Auditor+External+Reporting&spl=v1%253AsF17lMSngczJO8UT%253ASnWTYhSxOSwHKeEH6ENvvw%253D%253D%253APluUIG%252Bodq5vIHI9XMzbf9st1VXRUFNYt2OdxWob26S9PXailNXaSi0ioaiQv1Q8L7g2fEvMp58%252B1xXjSJKyIsz0AWZRopXSsz3AU%252BCFgJJUjjEX0g4hysU%253D&encrypt=0&l=Philadelphia%2C+PA&query_category_id=010000&t=simplyhired.com&jobkey-30365009437/" class="blue-link" target="_blank">Data Entry Clerk Work From Home - 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Part Time Focus Group Panelists', 'description' => '<p>Now accepting applicants for Focus Group studies. Earn up to $750 per week part-time working from home. Must register to see if you qualify. No Data Entry experience needed.</p><p>Data Entry Clerk Work From Home - Part Time Remote Focus Group Panelists</p><p>Our company is seeking individuals to participate in National & Local Paid Focus Groups, Clinical Trials, and Market Research assignments.</p><p>With most of our paid focus group studies, you have the option to participate remotely online or in-person. This is a great way to earn additional income from the comfort of your home.</p><p></p><strong>Compensation:</strong><ul><li>$75-$150 (per 1 hour session)</li><li>$300-$750 (multi-session studies)</li></ul><p></p><strong>Job Requirements:</strong><ul><li>Show up at least 10 mins before discussion start time.</li><li>Participate by completing written and oral instructions.</li><li>Complete written survey provided for each panel.</li><li>MUST actually use products and/or services, if provided. Then be ready to discuss PRIOR to meeting date.</li></ul><p></p><strong>Qualifications:</strong><ul><li>Must have either a smartphone with working camera or desktop/laptop with webcam</li><li>Must have access to high speed internet connection</li><li>Desire to fully participate in one or several of the above topics</li><li>Ability to read, understand, and follow oral and written instructions.</li><li>Data entry clerk experience is not necessary.</li></ul><p></p><strong>Job Benefits:</strong><ul><li>Flexibility to take part in discussions online or in-person.</li><li>No commute needed should you choose to work from home remotely.</li><li>No minimum hours. You can do this part-time or full-time</li><li>Enjoy free samples from our sponsors and partners in exchange for your honest feedback of their products.</li><li>You get to review and use new products or services before they are released to the public.</li></ul><p>You must apply on our website and complete a set of questionnaire to see if you qualify.</p><p>This position is perfect for anyone looking for temporary, part-time or full-time work. The hours are flexible and no previous experience is required. If you are a data entry clerk or someone just looking for a flexible part time remote work from home job, this is a great way to supplement your income.</p>', 'post_date' => '2024-05-05T18:02:39Z' ) ), (int) 1 => array( 'Employer' => array( 'company_name' => 'Bank of America' ), 'UtZipcode' => array( 'city' => 'Wilmington', 'state_prefix' => 'DE' ), 'User' => array( 'unique_name' => '' ), 'EmployersJob' => array( 'anonymous_post' => (int) 0, 'open' => (int) 1, 'url' => 'https://www.jobs2careers.com/click.php?jid=7608b055bdec73eddd027fd21&ri=9bff892134bc4befa61b67d2127faea5&job_loc=Wilmington%2CDE&q=Sr+Auditor+External+Reporting&spl=v1%253A4VdkfrpFbabEh8yq%253AXScN1N3XN5sQK6LSaqOckw%253D%253D%253AhaqRCRD76cBiI4lxTfzaG%252FUTSkgVbeFsTmBSv7rvnRpNUvHq9E58d1pratF1B%252FElqNVyHWBxwjyYv8KayR7mAsbAThLXKSHlhvgweVUXJzbWaZSKGET5WIV73wGPjJ5pRKEmTuT3wfuxzRuG6A%253D%253D&encrypt=0&l=Philadelphia%2C+PA&query_category_id=010000&t=simplyhired.com&jobkey-30216599838/', 'title' => 'Audit Manager', 'description' => '<b>Job Description:</b><br><br>At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day.<br><br>One of the keys to driving Responsible Growth is being a great place to work for our teammates around the world. We're devoted to being a diverse and inclusive workplace for everyone. We hire individuals with a broad range of backgrounds and experiences and invest heavily in our teammates and their families by offering competitive benefits to support their physical, emotional, and financial well-being.<br><br>Bank of America believes both in the importance of working together and offering flexibility to our employees. We use a multi-faceted approach for flexibility, depending on the various roles in our organization.<br><br>Working at Bank of America will give you a great career with opportunities to learn, grow and make an impact, along with the power to make a difference. Join us!<br><br><b>Job Description:</b><br>Responsible for audit coverage of key areas and activities across the CFO - U.S. Centralized Regulatory Reporting organization, which includes governance, interpretation of report instructions, production and submission of OCC/FRB/FDIC U.S. regulatory reports (e.g.FR Y-14,FR Y-9C,FFIEC 009, FR Y-15, FFIEC 031), and substantive end-to-end testing of data from the reports through data transformations to data capture. The role also has a significant focus on leading testing around data capture and data usage.<br><br><b>Responsibilities:</b><br><br>Key Responsibilities:<br><ul><li>Performs ongoing risk assessments to identify key risks impacting regulatory reports and contributes to the building and maintaining the audit plan to mitigate those risks</li><li>Contributes to developing and enhancing the overall multi-year strategy for auditing U.S. regulatory reports and coverage of the CFO Attestation for the FR Y-14 reports</li><li>Performs scoping for individual regulatory report audits by risk assessing individual sub-schedules, line items, and attributes; and designing a comprehensive audit approach to execute controls testing and substantive end-to-end testing from the report to data capture</li><li>Leads/executes multiple regulatory reporting audits, and ensures that audit reports address key risks, are impactful, insightful, timely, error free, and concise</li><li>Monitors the progress of regulatory and internal audit issue validation</li><li>Manages a POD of associates or audit teams</li><li>Stays abreast of regulatory developments, emerging risks, and report/instruction changes; contributes to calibration of the plan</li><li>Provide technical training to the team on regulatory reporting subject matter</li></ul><br><br><b>Required Skills: "Must" have these skills to be minimally qualified.</b><br><br>Greater than 7 years' experience in a related role<br><ul><li>BA/BS or equivalent. CPA, CIA, CISA or similar</li><li>Specific subject matter expertise in audit and the financial services industry.</li><li>Specific subject matter expertise in U.S. regulatory reporting (e.g. Y-14, Y-9C, 009, Y-15, 031) or SEC financial reporting (10K/10Q)</li><li>Experiencing in performing end-to-end substantive testing of data elements and transactions from a report to data capture/source documentation</li><li>Strong critical thinking and communication skills</li><li>Very organized with attention to detail</li><li>Ability to learn complex subject matter, understand regulatory requirements, and build testing programs to ensure compliance and mitigate risks</li><li>Proven track record of executing multiple projects concurrently and delivering high quality work to meet tight deadlines</li><li>Ability to lead, coach, and mentor a POD of junior team members and influence their careers</li><li>Ability to build a strong rapport with line of business management and provide impact without impairing independence</li><li>Ability to draft high quality audit reports and communicate issues to line of business management</li><li>Strong interpersonal skills and effective communicator, both orally and in writing.</li></ul><br><br><b>Desired Skills:</b><br><ul><li>Big 4 background a plus, including in external audit or consulting</li><li>Experience in evaluating workflows/ systems/ data mining</li><li>Experience with production of U.S. Regulatory Reports</li></ul><br><br><b>Job Band:</b><br>H4<br><br><b>Shift:</b><br>1st shift (United States of America)<br><br><b>Hours Per Week:</b><br>40<br><br><b>Weekly Schedule:</b><br><br><b>Referral Bonus Amount:</b><br>0<br> -->', 'post_date' => '2024-05-01T17:40:50Z' ) ), (int) 2 => array( 'Employer' => array( 'company_name' => 'JPS Health Network' ), 'UtZipcode' => array( 'city' => 'Philadelphia', 'state_prefix' => 'PA' ), 'User' => array( 'unique_name' => '' ), 'EmployersJob' => array( 'anonymous_post' => (int) 0, 'open' => (int) 1, 'url' => 'https://www.jobs2careers.com/click.php?jid=778083d9d8dc73edc58147141&ri=9bff892134bc4befa61b67d2127faea5&job_loc=Philadelphia%2CPA&q=Sr+Auditor+External+Reporting&spl=v1%253AzUUijdDLBfx4Nj9e%253AebGQTDJ0Rywl%252FnkFlQ6WEQ%253D%253D%253AsXjg4K9s8UrWIXL4yqZVW6BT3jcnSZ4wD9pAC66FDrmc9RVnaUIQJy%252B7M7L%252B1PeEL7w4RWQpOj9A2bJiJfQd8IPR0Sk4iPOln9jYJLKa1%252B3OTXj1tZZQHzrERcIy04S2ERLX&encrypt=0&l=Philadelphia%2C+PA&query_category_id=010000&t=simplyhired.com&jobkey-30358999388/', 'title' => 'Outpatient Coding Auditor (Hospital Outpatient Surgery and Emergency Dept) Remote for Texas Resident', 'description' => '<p>The Outpatient Coding Auditor monitors coding and provides quality reviews for all outpatient, day surgery and observation accounts. This position assists the Coding Manager in training and education for Coder I and Coder II.</p><p><br></p><p>Assists the Coding Manager in training and education of coding staff.</p><ol><li>Performs quality reviews of coders ensuring accuracy with coding guidelines and policies for complete, precise, and consistent coding.</li><li>Reviews include Outpatient ICD-10, CPT, HCPCS and Modifiers.</li><li>Maintains up-to-date working knowledge of coding guidelines. Acts as a resource and point person for issues and questions for coders, customers or project teams.</li><li>Provides feedback to coders and providers on coding corrections, appropriately citing authoritative resources.</li><li>Assists with the interpretation of codes and other information requested for accurate code assignment.</li><li>Communicates with management regarding clinical, coding, and reimbursement issues as needed.</li><li>Utilizes Epic, 3-M encoder, and computer-assisted coding (CAC) software as directed.</li></ol><p><br></p><p><strong>Required Qualifications:</strong></p><ul><li>Associates in health information technology or a related field of study from an accredited college or university.</li><li>3 plus years of coding experience in a hospital setting.</li></ul><p><strong>OR</strong></p><ul><li>High school diploma, GED or equivalent.</li><li>6 plus years of coding experience in a hospital setting.</li></ul><p><br></p><p><strong>AND Candidates must have and keep current at least one of the following professional certifications:</strong></p><p><br></p><ul><li>CPC (Certified Professional Coder)</li><li>CCS (Certified Coding Specialist)</li><li>RHIA (Registered Health Information Administrator)</li><li>RHIT (Registered Health Information Technician)</li></ul><p><br></p><p><strong>Preferred Qualifications:</strong></p><ul><li>American Health Information Management Association (AHIMA) granted: Registered Health Information Administrator (RHIA) or Registered Health Information Technologist (RHIT).</li></ul><p></p>', 'post_date' => '2024-05-05T01:21:40Z' ) ), (int) 3 => array( 'Employer' => array( 'company_name' => 'Remote Jobs Near Me' ), 'UtZipcode' => array( 'city' => 'Philadelphia', 'state_prefix' => 'PA' ), 'User' => array( 'unique_name' => '' ), 'EmployersJob' => array( 'anonymous_post' => (int) 0, 'open' => (int) 1, 'url' => 'https://www.jobs2careers.com/click.php?jid=77a2b941177c73edc7a2ee981&ri=9bff892134bc4befa61b67d2127faea5&job_loc=Philadelphia%2CPA&q=Sr+Auditor+External+Reporting&spl=v1%253A0rVdzTuiYn8pJv64%253AAKTCZk7KYB49Z%252FLo5PKMSw%253D%253D%253AQEnJDHvbgCUR%252FTvCaKc3magdcpHKW3Wiazk%252Fb3XOuX5AHnw9fKvUOpt5n6R77g9TrGeaVkoqa1ksaYkJ%252F2rAdh3ww92YBjBrjxT3geF1DQ8wKzH9i0PHgDpwLS32jT98aqppEw%253D%253D&encrypt=0&l=Philadelphia%2C+PA&query_category_id=010000&t=simplyhired.com&jobkey-30390691800/', 'title' => 'Administrative Assistant / Data Entry Clerk (Remote Work From Home Online - Part-time Full-time)', 'description' => '<p><strong>Earn $200 to $700+ weekly using your data entry clerk skills.</strong></p><p></p><p>Work remotely from home. For more information read our job posting and then visit our web site.</p><p></p><p>* You must apply online only.</p><p></p><p>We offer a unique opportunity for anyone looking to start working from home.</p><p></p><p>Benefits:</p><ul><li>Work when you want.</li><li>Earn serious cash working part time or full time.</li><li>Learn new skills that you can take anywhere.</li><li>Ditch the commute & the high gas prices.</li><li>No degree is required.</li><li>Supplement your existing job. No need to quit your current job.</li><li>We provide training and tools to help you succeed in this industry.</li><li>Excellent gig for Stay at home moms, retired folks, disabled people, and anyone looking to learn how to make income online.</li></ul><p>You'll be working remotely from your home or home office from any location you choose. Large companies are always looking for Customer Service Reps, Data Entry Clerks and Feedback Specialists to work remotely in various roles. For more information and to get started immediately visit our company web site by applying today.</p><p></p><p>You enjoy data entry work and can perform the work from your home or location of choosing (remote work at home job)</p><p>It is crucial that you be self-motivated and able to follow explicit directions to begin working from home</p><p>Self Motivated - you must be 100% able to commit to working with little supervision</p><p></p><p>Work from home jobs of this nature require Internet and one of the following: Laptop or PC, MAC, or Smart Device - Android or IOS</p><p></p><p><strong>Ready to get started? Start today and get paid next week.</strong></p><p></p><p></p><p>Thanks for checking us out and we look forward to helping you achieve your goals!</p><p></p><p>Our folks come from a wide variety of backgrounds like customer service representatives, administrative assistants, health care workers, human resources, warehouse workers, car delivery drivers, and many more.</p>', 'post_date' => '2024-05-08T11:08:38Z' ) ), (int) 4 => array( 'Employer' => array( 'company_name' => 'Mindlance' ), 'UtZipcode' => array( 'city' => 'Philadelphia', 'state_prefix' => 'PA' ), 'User' => array( 'unique_name' => '' ), 'EmployersJob' => array( 'anonymous_post' => (int) 0, 'open' => (int) 1, 'url' => 'https://www.jobs2careers.com/click.php?jid=77bcd947227c73edc644eefb1&ri=9bff892134bc4befa61b67d2127faea5&job_loc=Philadelphia%2CPA&q=Sr+Auditor+External+Reporting&spl=v1%253AA2toRHO2fc72zsAf%253A7sLVw%252FkJ2tVx97skCTM6hA%253D%253D%253A4Z6Xkm3A4jA76ZoQftXMNzoMFMUS6Ei69t3n5xl1JonCmcL6iiob%252BDiSSYH0vN1RmonXyAT2zlMLOPe84NosMsgFdPNdKeB4bpN0CcZ7GbWiH5QGOdmmZSDMuKh5F1Fq%252FyOLSfL27rAN6bXDCQ%253D%253D&encrypt=0&l=Philadelphia%2C+PA&query_category_id=010000&t=simplyhired.com&jobkey-30371948533/', 'title' => 'Collections Specialist / Customer Service Rep', 'description' => '<p><strong> Job Details: </strong></p><p><strong> Title: Collections Specialist / Customer Service Rep </strong></p><p><strong> Location: PHILADELPHIA, PA </strong></p><p><strong> Duration: 12+ Month Assignment (Possible extension) </strong></p><p> </p><p><strong> 100% Onsite </strong></p><p> </p><p><strong> Description: </strong></p><p> Collecting past due residential and commercial accounts. </p><p> Contact customers to collect their overdue payments. </p><p> Monitor accounts to identify outstanding debts. </p><p> Investigate historical data for each debt or bill. </p><p> Take actions to encourage timely debt payments. </p><p> Negotiates payment plans with customers based upon specific parameters. </p><p> Resolve customer credit issues. </p><p> Update account status records and collection efforts. </p><p> Report on collection activity and accounts receivable status. </p><p> Maintains a professional and customer-friendly manner with each account. </p><p> Handles outbound and inbound calls professionally and knowledgeably. </p><p></p><p> Proven experience as a Collection Specialist or similar role. </p><p> Excellent communication skills (written and oral). </p><p> Working knowledge of MS Office. </p><p> Comfortable working with targets. </p><p> Skilled in negotiation. </p><p> Problem-solving skills. </p><p><strong> </strong></p>', 'post_date' => '2024-05-06T21:04:42Z' ) ) ) $title_for_layout = 'Sr Auditor External Reporting at Fudogenkiltd' $metatag_description = 'Sr Auditor External ReportingFudogenkiltd at Proven' $unique_name = 'fudogenkiltd-los-angeles-ca' $reference_number = '57190' $mobile_image = '' $display_company_title = 'Jobs at Fudogenkiltd' $employer = array( 'EmployersJob' => array( 'id' => '46033', 'employer_id' => '31139', 'ats_url' => '', 'url' => '', 'title' => 'Sr Auditor External Reporting', 'craigslist_city' => 'philadelphia', 'craigslist_sub_city' => '', 'craigslist_sub_sub_city' => '', 'craigslist_state' => 'Pennsylvania', 'open' => '1', 'post_date' => '2019-07-17 08:18:39', 'duration' => 'full time', 'anonymous_post' => '0', 'compensation' => '', 'zip' => '19019', 'description' => '<p><strong>Position Summary:</strong></p> <p>Fudogenkiltd has an exciting Sr Auditor External Reporting position within the Controllers’ Department primarily focused on SEC Reporting and SOX Compliance. 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Answer any specific questions included in the job advertisement." cols="30" rows="6"></textarea></div> </div> <div class="row"> <div class="col-xs-12 col-sm-6 col-md-7"> <div class="checkbox"> <label> <input type="checkbox" checked id="tos" name="data[Worker][agreed_to_terms]" tabindex="70" /> <div class="gray-text"> I agree to the <a title="Terms of Service" target="_new" href="/pages/termsWorkers">Terms of Service</a><br /><span class="tos-date">(Updated 2012-11-06)</span> </div> </label> </div> </div> <div class="col-xs-12 col-sm-6 col-md-5"> <div class="apply-button"> <a href="#" id="submit-btn" data-loading-text="Uploading..." class="light-green-btn" role="button" title="Submit Application" style="width:100%;">SUBMIT APPLICATION</a> </div> </div> </div> </form> </div> </div> </div> </div> <div id="apply-form-location"> </div> <hr /> </div> <div class="job-post-details"> <div id="job-description"> <p><strong>Position Summary:</strong></p> <p>Fudogenkiltd has an exciting Sr Auditor External Reporting position within the Controllers’ Department primarily focused on SEC Reporting and SOX Compliance. The position provides an opportunity to develop skills and knowledge in SEC Reporting at a successful publically traded company within the Bay Area. This position is primarily responsible for assisting with: (i) SEC Reporting including the preparation of 10-Q’s, 10-K’s, and other SEC related filing; (ii) SOX 404 internal controls compliance testing; and (iii) other special projects.</p> <p>The position provides a strong foundation to develop a comprehensive knowledge and understanding of the external reporting department within the organization. Fudogenkiltd offers an attractive competitive compensation package including salary, 401(k) match, pension plan and other benefits, in a stable and progressive work environment.</p> <p><strong>Specific Duties and Responsibilities:</strong></p> <ul> <li> <p>Assist in the preparation of 10-Q’s, 10-K’s, and other SEC related filings</p> </li> <li> <p>Perform financial statement review procedures</p> </li> <li> <p>Perform SOX 404 internal control risk assessment, planning, walkthrough and testing</p> </li> <li> <p>Identify opportunities for internal control improvements and communicate recommendations</p> </li> <li> <p>Provide assistance to the external auditors in the performance of their activities</p> </li> <li> <p>Perform special project work and other procedures as necessary</p> </li> <li> <p>Develop and maintain technical proficiency and current knowledge of professional standards, including accounting, auditing and financial reporting requirements</p> </li> </ul> <p><strong>Qualifications, Education and Experience:</strong></p> <ul> <li> <p>Bachelor’s Degree in Accounting or equivalent (Master/MBA degree in Accounting is a plus)</p> </li> <li> <p>Minimum of 3-5 years of experience with public accounting firm (Big 4 or national CPA firm preferred), with experience in financial statements audits and SOX 404 compliance</p> </li> <li> <p>CPA certification (CPA in progress may be considered)</p> </li> <li> <p>Ability to travel out of town for work at subsidiaries’ sites (10-15%).</p> </li> </ul> <p><strong>Technical Requirements/Competencies:</strong></p> <ul> <li> <p>Knowledge of SEC reporting, SOX 404 and U.S. GAAP</p> </li> <li> <p>Self-motivated, proactive, quick learner with a desire to improve processes and increase efficiencies</p> </li> <li> <p>Ability to work effectively independently and as part of a team in a fast moving environment</p> </li> <li> <p>Excellent verbal and written communication, and interpersonal skills</p> </li> <li> <p>Highly detail oriented with a critical degree of accuracy regarding data entry and analysis</p> </li> <li> <p>Ability to prioritize work and to perform multiple tasks simultaneously while adhering to deadlines</p> </li> <li> <p>Strong computer skills, especially Microsoft Office Suite (Excel, Word, PowerPoint, and Outlook)</p> </li> </ul> <p> </p> <p> </p> </div> </div> <p class="voffset4"><strong>Other jobs you may like</strong></p> <p class="similar-job-title"><a href="https://www.jobs2careers.com/click.php?jid=77ba4765a39c73edc62d0cd31&ri=9bff892134bc4befa61b67d2127faea5&job_loc=Philadelphia%2CPA&q=Sr+Auditor+External+Reporting&spl=v1%253AsF17lMSngczJO8UT%253ASnWTYhSxOSwHKeEH6ENvvw%253D%253D%253APluUIG%252Bodq5vIHI9XMzbf9st1VXRUFNYt2OdxWob26S9PXailNXaSi0ioaiQv1Q8L7g2fEvMp58%252B1xXjSJKyIsz0AWZRopXSsz3AU%252BCFgJJUjjEX0g4hysU%253D&encrypt=0&l=Philadelphia%2C+PA&query_category_id=010000&t=simplyhired.com&jobkey-30365009437/" class="blue-link" target="_blank">Data Entry Clerk Work From Home - 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Fudogenkiltd
Position Summary:
Fudogenkiltd has an exciting Sr Auditor External Reporting position within the Controllers’ Department primarily focused on SEC Reporting and SOX Compliance. The position provides an opportunity to develop skills and knowledge in SEC Reporting at a successful publically traded company within the Bay Area. This position is primarily responsible for assisting with: (i) SEC Reporting including the preparation of 10-Q’s, 10-K’s, and other SEC related filing; (ii) SOX 404 internal controls compliance testing; and (iii) other special projects.
The position provides a strong foundation to develop a comprehensive knowledge and understanding of the external reporting department within the organization. Fudogenkiltd offers an attractive competitive compensation package including salary, 401(k) match, pension plan and other benefits, in a stable and progressive work environment.
Specific Duties and Responsibilities:
Assist in the preparation of 10-Q’s, 10-K’s, and other SEC related filings
Perform financial statement review procedures
Perform SOX 404 internal control risk assessment, planning, walkthrough and testing
Identify opportunities for internal control improvements and communicate recommendations
Provide assistance to the external auditors in the performance of their activities
Perform special project work and other procedures as necessary
Develop and maintain technical proficiency and current knowledge of professional standards, including accounting, auditing and financial reporting requirements
Qualifications, Education and Experience:
Bachelor’s Degree in Accounting or equivalent (Master/MBA degree in Accounting is a plus)
Minimum of 3-5 years of experience with public accounting firm (Big 4 or national CPA firm preferred), with experience in financial statements audits and SOX 404 compliance
CPA certification (CPA in progress may be considered)
Ability to travel out of town for work at subsidiaries’ sites (10-15%).
Technical Requirements/Competencies:
Knowledge of SEC reporting, SOX 404 and U.S. GAAP
Self-motivated, proactive, quick learner with a desire to improve processes and increase efficiencies
Ability to work effectively independently and as part of a team in a fast moving environment
Excellent verbal and written communication, and interpersonal skills
Highly detail oriented with a critical degree of accuracy regarding data entry and analysis
Ability to prioritize work and to perform multiple tasks simultaneously while adhering to deadlines
Strong computer skills, especially Microsoft Office Suite (Excel, Word, PowerPoint, and Outlook)
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