Easter Seals Jobs

Description

Job Title: Senior Manager/Director of SOX

Compensation range: $150,000 - $180,000 + Bonus & Equity! (Salary range & title is dependent on years of experience)

Location: Greater New Haven area / HYBRID opportunity

Position Type: Full Time/Permanent Position

Recruiter Contact: Sal Fiorillo - Sal.Fiorillo@Roberthalf

Reference: SF0013134344

Responsibilities:

• Provide strategic leadership in planning and executing substantive and internal control audits for consolidated financial statements to ensure compliance with US GAAP and SEC requirements.

• Identify and evaluate financial and operational risks, developing and implementing risk management strategies in line with SOX regulations.

• Review and document complex technical accounting and auditing topics/issues.

• Oversee the accuracy and reliability of business processes and transactions for SEC filings.

• Ensure compliance with financial reporting standards and SEC regulations by reviewing statutory financial statements, SEC filings, and other regulatory documents.

• Evaluate the effectiveness of internal controls, identify weaknesses, and recommend improvements.

• Prepare and present final audit reports to management, discussing identified areas of risk, process weaknesses, and recommendations for risk mitigation.

• Evaluate related action plans and process improvement opportunities.

• Communicate effectively with internal and external stakeholders.

• Assist in building and maintaining a partnership with Division, Group, and Business Unit management to develop efficient systems of internal control.

Requirements:

• 6-12+ years of experience in public accounting with Manufacuring exposure

• CPA required

• Strong technical accounting skills in US GAAP, SEC, and SOX compliance regulations

If you meet the minimum requirements and want to learn more about this opportunity, please email your resume to the email listed above.

All inquiries are confidential. Please note at Robert Half we never present your background to a client company without your permission.

Requirements

Requirements:

• 6-12+ years of experience in public accounting with Manufacuring exposure

• CPA required

• Strong technical accounting skills in US GAAP, SEC, and SOX compliance regulations

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

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