Manager, Financial Reporting And Technical Accounting

Ridgeway Post Acute

Unknown, Unknown, US
**
Sox internal control environment
Sox risk assessment
Internal controls over financial reporting
** Ridgeway Post Acute is seeking a Manager for Financial Reporting and Technical Accounting, responsible for overseeing the SOX internal control environment and working closely with internal and external auditors. The ideal candidate should possess a CPA license, a background in public accounting, and experience with SOX compliance. **

Job Summary

  • This Manager position will be primarily responsible for the Company’s SOX internal control environment, assessing control effectiveness, and overcoming control deficiencies.
  • The role involves managing the SOX work, coordinating with internal and external auditors, and assisting with quarterly and annual SEC filing tasks.
  • PACS offers a comprehensive benefits package including health coverage, PTO, 401(k) with company contributions, and an Employee Assistance Plan.

Matching Summary

Match Score: 75

** Ridgeway Post Acute is seeking a Manager for Financial Reporting and Technical Accounting, responsible for overseeing the SOX internal control environment and working closely with internal and external auditors. The ideal candidate should possess a CPA license, a background in public accounting, and experience with SOX compliance. **

Skills & Requirements

Must-have

  • SOX internal control environment
  • SOX risk assessment
  • internal controls over financial reporting
  • external auditor coordination
  • SEC filing tasks

Nice-to-have

  • elevating healthcare
  • compassionate care
  • impactful projects
  • real change
  • exceptional benefits package

Key Requirements

  • Bachelor's degree in Accounting
  • Active CPA license
  • 4+ years of public accounting (audit) experience
  • US GAAP understanding
  • SEC Reporting requirements familiarity
  • SOX compliance experience

Work Rights

Not specified

Tailored Resume

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