Senior Analyst, Accounting Policy And Sox Compliance

Sky (Comcast)

Not specified (assumed onsite or hybrid based on the corporate environment).
U.s. gaap knowledge
Sox compliance expertise
Internal control design and testing
Sky (Comcast) is seeking a Senior Analyst for Accounting Policy and SOX Compliance. This role involves technical accounting consultation, risk assessment, and internal control evaluation, requiring strong knowledge of U.S. GAAP and SOX compliance

Job Summary

  • The role is primarily responsible for identifying, documenting, and communicating complex transactions and emerging accounting standards within Comcast.
  • Employees must exercise independent judgment in matters of significance and support the development of comprehensive internal control testing plans.
  • Comcast offers personalized benefits to support employees physically, financially, and emotionally through big milestones and everyday life.

Matching Summary

Match Score: 85

Sky (Comcast) is seeking a Senior Analyst for Accounting Policy and SOX Compliance. This role involves technical accounting consultation, risk assessment, and internal control evaluation, requiring strong knowledge of U.S. GAAP and SOX compliance.

Skills & Requirements

Must-have

  • U.S. GAAP knowledge
  • SOX compliance expertise
  • Internal control design and testing
  • SEC guidance application
  • COSO framework understanding

Nice-to-have

  • Strong written communication skills
  • Experience with emerging accounting standards
  • Ability to work variable schedules
  • Mentoring less experienced team members

Key Requirements

  • CPA (Certified Public Accountant) required
  • Bachelor's Degree preferred
  • 5-7 years relevant work experience

Work Rights

Not specified

Tailored Resume

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