Kforce Inc
Base pay range
$40.00/hr - $50.00/hr
Responsibilities
Under the direction of Internal Audit management, support the assessment of internal controls over financial reporting as required under SOX (Section 404 Reporting) by facilitating process/procedural documentation, performing walkthroughs, executing test plans and documenting audit results
Directly assist external auditors with substantive testing procedures for annual financial statement and benefit plan audits
Assist with SAP 4Hana implementation projects as assigned
Assist with year-end audit controls and reviews
Assist with the identification of key controls and improvements to key controls, business processes, and related documentation
Assist with audit activities, including general controls and application controls testing
Participate in recurring status meetings with Internal Audit management, as well as meetings with the business and/or external auditors, as applicable
Support other functions (e.g. Law, Finance, HR, etc.) with efforts to maintain corporate and SOX compliance and strengthen internal controls
Address ad hoc requests and assist with special projects as requested by Finance/Internal Audit management
Requirements
Bachelor's degree in Accounting, Finance, Business Administration, or a related field
A minimum of two to three years of experience in auditing and/or accounting with SOX exposure; Public accounting or internal audit (SOX) experience preferred
Primary understanding of audit methodologies and control frameworks, professional auditing standards, and Generally Accepted Accounting Principles (GAAP)
Excellent organizational and time management skills to prioritize work assignments
Proficiency with Microsoft Office Suite, including Word, Excel, and PowerPoint
Certified Public Accountant (CPA) license, or ability to attain CPA license preferred
The pay range is the lowest to highest compensation we reasonably in good faith believe we would pay at posting for this role. We may ultimately pay more or less than this range. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. This range may be modified in the future.
We offer comprehensive benefits including medical/dental/vision insurance, HSA, FSA, 401(k), and life, disability & ADD insurance to eligible employees. Salaried personnel receive paid time off. Hourly employees are not eligible for paid time off unless required by law. Hourly employees on a Service Contract Act project are eligible for paid sick leave.
Note: Pay is not considered compensation until it is earned, vested and determinable. The amount and availability of any compensation remains in Kforce's sole discretion unless and until paid and may be modified in its discretion consistent with the law.
This job is not eligible for bonuses, incentives or commissions.
Seniority level Associate
Employment type Contract
Job function Accounting/Auditing and Finance
Industries Mining and Glass, Ceramics and Concrete Manufacturing
Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.
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Responsibilities
Under the direction of Internal Audit management, support the assessment of internal controls over financial reporting as required under SOX (Section 404 Reporting) by facilitating process/procedural documentation, performing walkthroughs, executing test plans and documenting audit results
Directly assist external auditors with substantive testing procedures for annual financial statement and benefit plan audits
Assist with SAP 4Hana implementation projects as assigned
Assist with year-end audit controls and reviews
Assist with the identification of key controls and improvements to key controls, business processes, and related documentation
Assist with audit activities, including general controls and application controls testing
Participate in recurring status meetings with Internal Audit management, as well as meetings with the business and/or external auditors, as applicable
Support other functions (e.g. Law, Finance, HR, etc.) with efforts to maintain corporate and SOX compliance and strengthen internal controls
Address ad hoc requests and assist with special projects as requested by Finance/Internal Audit management
Requirements
Bachelor's degree in Accounting, Finance, Business Administration, or a related field
A minimum of two to three years of experience in auditing and/or accounting with SOX exposure; Public accounting or internal audit (SOX) experience preferred
Primary understanding of audit methodologies and control frameworks, professional auditing standards, and Generally Accepted Accounting Principles (GAAP)
Excellent organizational and time management skills to prioritize work assignments
Proficiency with Microsoft Office Suite, including Word, Excel, and PowerPoint
Certified Public Accountant (CPA) license, or ability to attain CPA license preferred
The pay range is the lowest to highest compensation we reasonably in good faith believe we would pay at posting for this role. We may ultimately pay more or less than this range. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. This range may be modified in the future.
We offer comprehensive benefits including medical/dental/vision insurance, HSA, FSA, 401(k), and life, disability & ADD insurance to eligible employees. Salaried personnel receive paid time off. Hourly employees are not eligible for paid time off unless required by law. Hourly employees on a Service Contract Act project are eligible for paid sick leave.
Note: Pay is not considered compensation until it is earned, vested and determinable. The amount and availability of any compensation remains in Kforce's sole discretion unless and until paid and may be modified in its discretion consistent with the law.
This job is not eligible for bonuses, incentives or commissions.
Seniority level Associate
Employment type Contract
Job function Accounting/Auditing and Finance
Industries Mining and Glass, Ceramics and Concrete Manufacturing
Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.
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