Manager-Technical Accounting and SOX Compliance

  • Location: Jacksonville, Florida
  • Job #: 4849
  • Job Type: Permanent
  • Category: Accounting and Finance
ICX Group is recruiting for a Manager - Technical Accounting for a large stable client in Jacksonville. The Technical Accounting Manager will be responsible for technical accounting research, working with the auditors and SOX controls. 
Highlights:
  • Opportunity to work with a top tier management team 
  • Unique position where you spend most days working on new things and avoid the repetitiveness of daily accounting
Job Duties:
  • Reviews quarterly ASC 606 revenue recognition and deferred revenue roll forwards that support 10-Q/10-K disaggregation of revenue footnote disclosures.
  • Manages the quarter-end and year-end 404 certification activities including detailed review of documentation supporting segment and location level certifications.
  • Prepares semi-annual SOX and MAR scoping and risk assessment to determine in-scope processes, accounts and locations including consideration of COSO, PCAOB, MAR and NAIC literature.
  • Performs periodic review of materiality based on actual and forecasted financial results to evaluate impact on risk assessment location and account scoping; communicates scoping changes to subsidiary controllers, as appropriate.
  • Assesses control environment of acquired companies and newly formed business units and ensures sufficient documentation of processes and controls in initial year of SOX compliance.
  • Provides operational input on risk management and regulatory issues.  Identifies opportunities to develop, implement and standardize key application controls across operating locations.
  • Acts as a liaison between internal audit, management, and external audit during internal audit’s performance of annual walkthroughs and control testing of significant processes and sub-processes for external audit reliance. Assesses impacts of changes on overall control assessment based on the results of such walkthroughs and control testing.
  • Performs other related duties as required.
Job Requirements
  • Bachelors Degree in Accounting
  • Previous Big4 accounting and CPA preferred
  • 3+ years experience in related field (Public Accounting experience preferred)

Leslie Deppe

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Leslie Deppe

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