Senior Analyst, Accounting Policy And Sox Compliance

Sky (Comcast)

Philadelphia, PA, United States
On-site
Technical accounting research
Internal control design
U.s. gaap
Primarily responsible for contributing to the identification, documentation, and communication of new or complex transactions and emerging accounting standards related to key accounting topics within Comcast

Job Summary

  • Primarily responsible for contributing to the identification, documentation, and communication of new or complex transactions and emerging accounting standards related to key accounting topics within Comcast.
  • Support the development and maintenance of a comprehensive internal control testing plan and evaluate the design and operating effectiveness of internal controls.
  • Communicate findings to management and support presentations to executive leadership, demonstrating a strong understanding of risks, processes, and controls within the relevant accounting area.

Matching Summary

Primarily responsible for contributing to the identification, documentation, and communication of new or complex transactions and emerging accounting standards related to key accounting topics within Comcast.

Skills & Requirements

Must-have

  • Technical accounting research
  • Internal control design
  • U.S. GAAP
  • SOX
  • SEC guidance
  • COSO framework

Nice-to-have

  • Consult with business units
  • Review contracts
  • Develop accounting policies
  • Risk assessments
  • Process walkthroughs
  • Data analysis

Key Requirements

  • CPA required
  • Bachelor's Degree
  • 5-7 Years relevant work experience

Work Rights

Not specified

Tailored Resume

Cover Letter