Job Type: Full-time
Location: Parsippany, NJ
Summary: Reporting to the Controller, the Director of Internal Controls and SEC Reporting is responsible for implementing SOX 404 throughout the organization and assisting the SEC reporting process (10-Q/10-K).
Minimum Job Requirements:
BS or master’s degree in Accounting; CPA required
6+ years of accounting / internal controls experience, preferably from a Big 4 accounting firm; banking industry with SEC experience is a plus
Strong experience evaluating the sufficiency of both manual and IT controls
Experience with Workiva, a plus
Strong experience liaising with various internal and external stakeholders, with and without direct management oversight
Comprehensive understanding of U.S. GAAP, financial reporting and internal control frameworks and requirements
Must possess excellent verbal, written and interpersonal skills and bring a hands-on approach with the ability to prioritize and deliver results in a fast moving environment with a wide variety of strategic initiatives and constant deadlines
Driven, confident individual who is comfortable working independently while actively seeking guidance when necessary
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, LGBTQ, national origin, disability or protected veteran status.