Opening in WPB, FL: Financial Compliance Analyst 657

    Assist the Manager of Financial Compliance with maintaining and updating the SOX database related to Corporate controls.
    Assist Subsidiary management with documentation of new and changed processes on a consulting basis.
    Assist with the identification of risks and related controls for new and changed processes.
    Assist with the identification of control design gaps for new, changed and existing processes.
    Identify and bring to management’s attention potential efficiencies in internal control processes and practices as part of the continuing SOX process.
    Assist the Manager of Financial Compliance with execution management’s periodic internal controls testing program, based on guidance provided by external auditors.
    Evaluate internal control exceptions, communicate them to the Manager of Financial Compliance and assist with efforts to successfully and timely remediate identified deficiencies.
    Assist the Manager of Financial Compliance with preparation of internal periodic reporting to Subsidiary and Corporate management.
    Assist with efforts to update documentation and evaluate entity-level controls.
    Support Subsidiary compliance teams in their execution of the compliance plan.
    Assist in the overall year-end process of accumulating and assessing control deficiencies.
    BS/BA in Accounting or related field required.
    CPA preferred but not required.
    Interest in pursuing CPA or CIA certification preferred.
    One to three years professional experience required.
    Experience in public accounting and/or internal audit preferred.
    Experience in a public company setting is a plus.
    Experience with Sarbanes Oxley section 404 is a plus.
    Strong organizational skills, multitasking abilities, good interpersonal skills and strong financial capabilities are required.

  • Is this a consulting/contract position or permanent? If it is contract, please contact me at

  • This is a full-time permanent position.

  • If you are interested in this position, please contact me at the following e-mail address:

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