Position Description Summary: Responsible for the documentation and evaluation of controls over financial reporting including the documentation and flowcharting of key financial processes, testing of control systems, recommending measures for improvement and establishing plans for ongoing monitoring. Principal Accountabilities (The following is intended to describe the general nature and level of work being performed. It is not an exhaustive list of all expectations.): • Conduct compliance testing of internal controls and accounting and financial reporting procedures under Sarbanes-Oxley (SOX) requirements • Document and update changes to the Company’s existing business, accounting and financial reporting processes • Perform tests of transactions related to controls, policies, and procedures • Evaluates adequacy and effectiveness of internal controls by reviewing examination and analysis of records, reports, operating practices and documentation • Execute SOX related assignments and projects as needed The individual in this position must be capable of performing all of the essential functions with or without a reasonable accommodation.
Benefits:
Medical
We offer a number of plans for a variety of health care services and supplies, including preventative care, inpatient and outpatient services and prescription drugs.
Vision
The option for separate vision coverage for eye exams, frames, and contact lenses.
Dental
The option for separate dental coverage to cover preventative major and basic dental services.
401(k)
The company offers a pre-tax 401(k) contribution plan with a company match.
Direct Deposit
We offer direct deposit to all employees.
Holidays
On a calendar year basis, the Company pays all employees 6 major holidays, including New Year's Days, Memorial Day, Independence Day, Labor Day, Thanksgiving Day, Christmas Day.