Senior Accountant
American Woodmark

Job Info

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Overview

This position will be a key member of the Accounting team and play an important role in the administration of the SOX program and the preparation of the monthly financial statements. The position will provide assistance in the administration of all audit related activities by coordinating internal and external auditor needs with process owners and interfacing with the external auditors on financial statement audit activities.

Responsibilities


* Assist control owners with documenting the internal control environment, this will entail making sure work flows are up to date and reviewed annually.
* Develop and execute self-assessment readiness exercises for processes, departments and locations as assigned with limited supervision.
* Evaluate control testing of effectiveness, compliance with regulations, company policies and process efficiency.
* Assist in ensuring annual key report and SOC-1 process owner submissions are completed and submitted timely to meet compliance standards.
* Assist in coordinating internal and external audit document requests as necessary.
* Contribute to documenting Internal Control deficiency memos and assists in quarterly reporting of remediation.
* Assist with the preparation of the financial schedules requested by the external auditors for the quarterly reviews and annual audits.
* Assist in the preparation of monthly/quarterly financial statements to submit to corporate for consolidation.
* Prepare monthly fluctuation reporting for the income statement and balance sheet.
* Prioritize daily responsibilities and prepare routine project status reports.
* Perform routine duties independently; discuss or seek approval on complex matters with the next supervisory level.
* Perform other duties as assigned.

Qualifications

Supervisory Responsibilities:


* This position will not have any supervisory responsibilities

Knowledge and Skills:


* Effective oral and written communication skills required
* Effective analytical, organization, and project management skills required
* Personal computer skills with knowledge of word processing and spreadsheet skills required
* Demonstrates a broad application of principles, theories, and concepts in auditing standards

Problem Solving/Judgment:


* Demonstrates the ability to consistently display good judgment and objectivity
* Effectively prioritizes individual goals, projects, and tasks
* Effectively understands the "Big Picture" and actively persists in problem solving

Leadership/Initiative:


* Demonstrates initiative and ability to work effectively on a variety of projects
* Effectively interacts with internal and external auditors
* Obtains cooperation from appropriate levels of management and effectively works with peers to develop teamwork and cooperation

Project Management:


* Demonstrates effective project management skills on assigned projects and tasks

Self-Management:


* Generally performs tasks independently with minimal direct guidance

Education and/or Experience:


* Bachelor's degree from a four-year college or university
* Knowledge and experience in Sarbanes-Oxley and the COSO methodology is required
* Requires increasing experience in project management and team work orientation
* Public accounting experience, CPA or CIA (Certified Internal Auditor) preferred

Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled

This job has expired.