Manager, Financial Reporting And Technical Accounting

PACS Group

Unknown, ,
$125-$140k py depending on experience; not specifi...
Sox internal control environment
Sox risk assessment
Internal controls over financial reporting
This Manager position will be primarily responsible for the Company’s SOX internal control environment, assessing control effectiveness and identifying key controls

Job Summary

  • This Manager position will be primarily responsible for the Company’s SOX internal control environment, assessing control effectiveness and identifying key controls.
  • The role involves acting as the primary point of contact for both internal and external auditors regarding internal controls and assisting with SEC filing tasks as needed.
  • PACS offers a comprehensive benefits package including health coverage, PTO, financial wellness accounts, and retirement planning with company contributions.

Matching Summary

This Manager position will be primarily responsible for the Company’s SOX internal control environment, assessing control effectiveness and identifying key controls.

Salary

$125-$140k per year depending on experience; Not specified; Not specified

Skills & Requirements

Must-have

  • SOX internal control environment
  • SOX risk assessment
  • internal controls over financial reporting
  • external auditor liaison

Nice-to-have

  • collaborate effectively with multiple parties
  • detail-oriented and self-motivated
  • compassionate care culture

Key Requirements

  • Bachelor’s degree in Accounting
  • Active CPA license
  • 4+ years of public accounting (audit) experience
  • Thorough understanding of US GAAP
  • Familiarity with SEC Reporting requirements
  • Strong experience with SOX compliance

Work Rights

Not specified

Tailored Resume

Cover Letter