<? endif; ?>
<link rel="stylesheet" href="/css/proven.responsive.min.css?<?= filemtime(__DIR__.'/../../webroot/css/proven.responsive.min.css'); ?>" type="text/css" />
$viewFile = '/var/app/current/app/View/Layouts/responsive.ctp' $dataForView = array( 'search_text' => '', 'search_location' => '', 'show_thank_you' => (int) 0, 'similar_jobs' => array( (int) 0 => array( 'Employer' => array( [maximum depth reached] ), 'UtZipcode' => array( [maximum depth reached] ), 'User' => array( [maximum depth reached] ), 'EmployersJob' => array( [maximum depth reached] ) ), (int) 1 => array( 'Employer' => array( [maximum depth reached] ), 'UtZipcode' => array( [maximum depth reached] ), 'User' => array( [maximum depth reached] ), 'EmployersJob' => array( [maximum depth reached] ) ), (int) 2 => array( 'Employer' => array( [maximum depth reached] ), 'UtZipcode' => array( [maximum depth reached] ), 'User' => array( [maximum depth reached] ), 'EmployersJob' => array( [maximum depth reached] ) ), (int) 3 => array( 'Employer' => array( [maximum depth reached] ), 'UtZipcode' => array( [maximum depth reached] ), 'User' => array( [maximum depth reached] ), 'EmployersJob' => array( [maximum depth reached] ) ), (int) 4 => array( 'Employer' => array( [maximum depth reached] ), 'UtZipcode' => array( [maximum depth reached] ), 'User' => array( [maximum depth reached] ), 'EmployersJob' => array( [maximum depth reached] ) ) ), 'title_for_layout' => 'Sr Auditor External Reporting at Fudogenkiltd', 'metatag_description' => 'Sr Auditor External ReportingFudogenkiltd at Proven', 'unique_name' => 'fudogenkiltd-los-angeles-ca', 'reference_number' => '57190', 'mobile_image' => '', 'display_company_title' => 'Jobs at Fudogenkiltd', 'employer' => array( 'EmployersJob' => array( 'id' => '46033', 'employer_id' => '31139', 'ats_url' => '', 'url' => '', 'title' => 'Sr Auditor External Reporting', 'craigslist_city' => 'philadelphia', 'craigslist_sub_city' => '', 'craigslist_sub_sub_city' => '', 'craigslist_state' => 'Pennsylvania', 'open' => '1', 'post_date' => '2019-07-17 08:18:39', 'duration' => 'full time', 'anonymous_post' => '0', 'compensation' => '', 'zip' => '19019', 'description' => '<p><strong>Position Summary:</strong></p> <p>Fudogenkiltd has an exciting Sr Auditor External Reporting position within the Controllers’ Department primarily focused on SEC Reporting and SOX Compliance. The position provides an opportunity to develop skills and knowledge in SEC Reporting at a successful publically traded company within the Bay Area. This position is primarily responsible for assisting with: (i) SEC Reporting including the preparation of 10-Q’s, 10-K’s, and other SEC related filing; (ii) SOX 404 internal controls compliance testing; and (iii) other special projects.</p> <p>The position provides a strong foundation to develop a comprehensive knowledge and understanding of the external reporting department within the organization. Fudogenkiltd offers an attractive competitive compensation package including salary, 401(k) match, pension plan and other benefits, in a stable and progressive work environment.</p> <p><strong>Specific Duties and Responsibilities:</strong></p> <ul> <li> <p>Assist in the preparation of 10-Q’s, 10-K’s, and other SEC related filings</p> </li> <li> <p>Perform financial statement review procedures</p> </li> <li> <p>Perform SOX 404 internal control risk assessment, planning, walkthrough and testing</p> </li> <li> <p>Identify opportunities for internal control improvements and communicate recommendations</p> </li> <li> <p>Provide assistance to the external auditors in the performance of their activities</p> </li> <li> <p>Perform special project work and other procedures as necessary</p> </li> <li> <p>Develop and maintain technical proficiency and current knowledge of professional standards, including accounting, auditing and financial reporting requirements</p> </li> </ul> <p><strong>Qualifications, Education and Experience:</strong></p> <ul> <li> <p>Bachelor’s Degree in Accounting or equivalent (Master/MBA degree in Accounting is a plus)</p> </li> <li> <p>Minimum of 3-5 years of experience with public accounting firm (Big 4 or national CPA firm preferred), with experience in financial statements audits and SOX 404 compliance</p> </li> <li> <p>CPA certification (CPA in progress may be considered)</p> </li> <li> <p>Ability to travel out of town for work at subsidiaries’ sites (10-15%).</p> </li> </ul> <p><strong>Technical Requirements/Competencies:</strong></p> <ul> <li> <p>Knowledge of SEC reporting, SOX 404 and U.S. GAAP</p> </li> <li> <p>Self-motivated, proactive, quick learner with a desire to improve processes and increase efficiencies</p> </li> <li> <p>Ability to work effectively independently and as part of a team in a fast moving environment</p> </li> <li> <p>Excellent verbal and written communication, and interpersonal skills</p> </li> <li> <p>Highly detail oriented with a critical degree of accuracy regarding data entry and analysis</p> </li> <li> <p>Ability to prioritize work and to perform multiple tasks simultaneously while adhering to deadlines</p> </li> <li> <p>Strong computer skills, especially Microsoft Office Suite (Excel, Word, PowerPoint, and Outlook)</p> </li> </ul> <p> </p> <p> </p>', 'unique_name' => '', 'created_date' => '2019-07-16 21:25:56' ), 'Employer' => array( 'lat' => '34.07839966', 'lon' => '-118.48699951', 'id' => '31139', 'company_name' => 'Fudogenkiltd', 'company_logo' => '', 'simple_posting_process' => '1', 'user_id' => '732961', 'zipcode' => '90049', 'city' => 'Los Angeles', 'street_address' => '', 'street_address2' => null, 'state' => 'CA' ), 'UtZipcode' => array( 'zipcode' => '19019', 'city' => 'Philadelphia', 'state_prefix' => 'PA' ), (int) 0 => array( 'hasApplied' => false, 'is_favorite' => false ) ), 'is_swinomish' => false, 'is_hiring' => (int) 4, 'page' => '', 'success' => (int) 0, 'broadcast' => (int) 0, 'external_job_board' => '', 'is_worker' => false, 'isMobile' => false, 'isWorker' => false, 'isSales' => false, 'isEducator' => false, 'adminLoggedIn' => false, 'isEmployer' => false, 'loggedIn' => false, 'isFacebookAppUser' => false, 'campaign' => 'NONE', 'content_for_layout' => ' <script type="text/javascript"> var autocomplete = false; var sortOrder = "relevance"; </script> <meta property="og:title" content="Sr Auditor External Reporting"/> <meta property="og:type" content="website"/> <meta property="og:url" content="https://www.proven.com/jobs/view/46033?ref=57190"/> <meta property="og:image" content="/css/images/proven_logo.png"/> <meta property="og:site_name" content="Proven"/> <meta property="og:description" content="Position Summary: Fudogenkiltd has an exciting Sr Auditor External Reporting position within the Controllers’ Department primarily focused on SEC Reporting and SOX Compliance. The position provides an opportunity to develop skills and knowledge in SEC Reporting at a successful publically traded company within the Bay Area. This position is primarily responsible for assisting with: (i) SEC Reporting including the preparation of 10-Q’s, 10-K’s, and other SEC related filing; (ii) SOX 404 internal controls compliance testing; and (iii) other special projects. The position provides a strong foundation to develop a comprehensive knowledge and understanding of the external reporting department within the organization. Fudogenkiltd offers an attractive competitive compensation package including salary, 401(k) match, pension plan and other benefits, in a stable and progressive work environment. Specific Duties and Responsibilities: Assist in the preparation of 10-Q’s, 10-K’s, and other SEC related filings Perform financial statement review procedures Perform SOX 404 internal control risk assessment, planning, walkthrough and testing Identify opportunities for internal control improvements and communicate recommendations Provide assistance to the external auditors in the performance of their activities Perform special project work and other procedures as necessary Develop and maintain technical proficiency and current knowledge of professional standards, including accounting, auditing and financial reporting requirements Qualifications, Education and Experience: Bachelor’s Degree in Accounting or equivalent (Master/MBA degree in Accounting is a plus) Minimum of 3-5 years of experience with public accounting firm (Big 4 or national CPA firm preferred), with experience in financial statements audits and SOX 404 compliance CPA certification (CPA in progress may be considered) Ability to travel out of town for work at subsidiaries’ sites (10-15%). Technical Requirements/Competencies: Knowledge of SEC reporting, SOX 404 and U.S. GAAP Self-motivated, proactive, quick learner with a desire to improve processes and increase efficiencies Ability to work effectively independently and as part of a team in a fast moving environment Excellent verbal and written communication, and interpersonal skills Highly detail oriented with a critical degree of accuracy regarding data entry and analysis Ability to prioritize work and to perform multiple tasks simultaneously while adhering to deadlines Strong computer skills, especially Microsoft Office Suite (Excel, Word, PowerPoint, and Outlook) "/> <script type="application/ld+json"> { "@context": "http://schema.org", "@type": "JobPosting", "url": "https://www.proven.com/jobs/view/46033?ref=57190", "title": "Sr Auditor External Reporting", "description": "<p><strong>Position Summary:</strong></p> <p>Fudogenkiltd has an exciting Sr Auditor External Reporting position within the Controllers’ Department primarily focused on SEC Reporting and SOX Compliance. The position provides an opportunity to develop skills and knowledge in SEC Reporting at a successful publically traded company within the Bay Area. This position is primarily responsible for assisting with: (i) SEC Reporting including the preparation of 10-Q’s, 10-K’s, and other SEC related filing; (ii) SOX 404 internal controls compliance testing; and (iii) other special projects.</p> <p>The position provides a strong foundation to develop a comprehensive knowledge and understanding of the external reporting department within the organization. Fudogenkiltd offers an attractive competitive compensation package including salary, 401(k) match, pension plan and other benefits, in a stable and progressive work environment.</p> <p><strong>Specific Duties and Responsibilities:</strong></p> <ul> <li> <p>Assist in the preparation of 10-Q’s, 10-K’s, and other SEC related filings</p> </li> <li> <p>Perform financial statement review procedures</p> </li> <li> <p>Perform SOX 404 internal control risk assessment, planning, walkthrough and testing</p> </li> <li> <p>Identify opportunities for internal control improvements and communicate recommendations</p> </li> <li> <p>Provide assistance to the external auditors in the performance of their activities</p> </li> <li> <p>Perform special project work and other procedures as necessary</p> </li> <li> <p>Develop and maintain technical proficiency and current knowledge of professional standards, including accounting, auditing and financial reporting requirements</p> </li> </ul> <p><strong>Qualifications, Education and Experience:</strong></p> <ul> <li> <p>Bachelor’s Degree in Accounting or equivalent (Master/MBA degree in Accounting is a plus)</p> </li> <li> <p>Minimum of 3-5 years of experience with public accounting firm (Big 4 or national CPA firm preferred), with experience in financial statements audits and SOX 404 compliance</p> </li> <li> <p>CPA certification (CPA in progress may be considered)</p> </li> <li> <p>Ability to travel out of town for work at subsidiaries’ sites (10-15%).</p> </li> </ul> <p><strong>Technical Requirements/Competencies:</strong></p> <ul> <li> <p>Knowledge of SEC reporting, SOX 404 and U.S. GAAP</p> </li> <li> <p>Self-motivated, proactive, quick learner with a desire to improve processes and increase efficiencies</p> </li> <li> <p>Ability to work effectively independently and as part of a team in a fast moving environment</p> </li> <li> <p>Excellent verbal and written communication, and interpersonal skills</p> </li> <li> <p>Highly detail oriented with a critical degree of accuracy regarding data entry and analysis</p> </li> <li> <p>Ability to prioritize work and to perform multiple tasks simultaneously while adhering to deadlines</p> </li> <li> <p>Strong computer skills, especially Microsoft Office Suite (Excel, Word, PowerPoint, and Outlook)</p> </li> </ul> <p> </p> <p> </p>", "datePosted": "2019-07-17T08:18:39+00:00", "hiringOrganization": { "@type": "Organization", "name": "Fudogenkiltd", "sameAs": "https://www.proven.com/employers/publicPage/31139" }, "identifier": { "@type": "PropertyValue", "name": "Fudogenkiltd", "value": "31139" }, "jobLocation": { "@type": "Place", "address": { "@type": "PostalAddress", "addressLocality": "Philadelphia", "addressRegion": "PA" } } } </script> <script type="text/javascript"> $(document).ready(function() { $("#phone_number").mask(PHONE_NUMBER_FORMAT); $("#demo-submit-btn").click(function(e) { e.preventDefault(); if($(this).hasClass('disabled')) return; $("#requestDemoForm").submit(); }); $("#requestDemoForm").validate({ submitHandler: function() { $("#demo-submit-btn").button("loading"); $('#requestDemoForm').ajaxSubmit(successfulDemoMessage); }, wrapper: "p", messages: { "data[Employer][unique_identifier]": { required: '' } } }); $(document).on("click", ".join_proven", function(e) { e.preventDefault(); var employer_id = $(this).attr("employer_id"); var job_id = $(this).attr("job_id"); showJoinLoginDialog(employer_id, job_id); }); $.getJSON("/jobs_ajax/recordJobView/46033"); $('#employer-edit').affix({ offset: { top: $('.navbar').height() } }); $('#employer-edit').on('affix.bs.affix', function () { var navHeight = $('.navbar').outerHeight(true); $('#employer-edit + .container-fluid').css('margin-top', navHeight); }); $('#employer-edit').on('affix-top.bs.affix', function () { $('#employer-edit + .container').css('margin-top', 0); }); }); function successfulDemoMessage(responseObject) { if(responseObject.result == FAILURE) { $("#proven-demo-form").modal("hide"); $("#demo-submit-btn2").button("reset"); $("#demo-submit-btn").button("reset"); bootbox.alert(responseObject.message); } else { if(window.location.href.indexOf("?") > 0) { window.location.href = window.location.href + "&success=1"; } else { window.location.href = window.location.href + "?success=1"; } } } </script> <style> #employer-edit.affix { position: fixed; top: 0; width: 100%; z-index:10; } </style> <div id="join_popup" class="modal fade" tabindex="-1" role="dialog" aria-labelledby="join_popupLabel" aria-hidden="true"> <div class="modal-dialog"> <div class="modal-content" id="modalContent"></div> </div> </div> <div id="login_popup" class="modal fade" tabindex="-1" role="dialog" aria-labelledby="login_popupLabel" aria-hidden="true"> <div class="modal-dialog"> <div class="modal-content" id="modalContent"></div> </div> </div> <div id="loginModal" class="modal fade" tabindex="-1" role="dialog" aria-labelledby="loginModalLabel" aria-hidden="true"> <div class="modal-dialog"> <div class="modal-content" id="modalContent"></div> </div> </div> <div id="submissionModal" class="modal fade" tabindex="-1" role="dialog" aria-labelledby="submissionModalLabel" aria-hidden="true"> <div class="modal-dialog"> <div class="modal-content" id="modalContent"></div> </div> </div> <div id="proven-view-job"> <span class="hide" id="jobid">46033</span> <span class="hide" id="referencenumber">57190</span> <div class="container"> <div class="row"> <div class="col-md-10 col-md-offset-1 col-sm-12 col-sm-offset-0"> <div id="proven-candidate-home-page" class="hidden-xs" style="background: #fff;"> <div class="search-jobs" style="padding-top: 0px;"> <div class="row"> <div class="col-xs-12 col-sm-10 col-sm-offset-1 col-md-10 col-md-offset-1"> <div class="row search-row"> <div class="col-sm-5 search-field"> <input type="text" name="data[Search][search_text]" value="" id="search_text" placeholder="Job Title, Keywords, or Company" /> </div> <div class="col-sm-5 search-field"> <input type="text" value="" id="search-location" placeholder="City, State or Zip" /> </div> <div class="col-sm-2 search-field" style="height:50px;"> <a href="#" id="search-btn" class="btn btn-default" role="button" style="width:100%;">SEARCH</a> </div> </div> </div> </div> </div> </div> </div> </div> <div class="row"> <div class="col-md-10 col-md-offset-1 col-sm-12 col-sm-offset-0"> <div class="panel panel-default voffset3"> <div class="panel-body"> <div class="job-post-details"> <div class="row"> <div class="col-xs-3 col-sm-2"> <div class="company-logo"> <img src="/css/images/proven_logo.png" width="90" border="0" class="img-responsive center-block" /> </div> </div> <div class="col-xs-9 col-sm-10"> <h1>Sr Auditor External Reporting</h1> <p class="small-bottom-border"> Fudogenkiltd </p> <div class="date-location">Jul 17, 2019 - Philadelphia</div> <div class="voffset1"> <script type="text/javascript" src="https://s7.addthis.com/js/250/addthis_widget.js#pubid=seanfalconer"></script> </div> </div> </div> <hr /> <div class="row"> <div class="apply-form-link col-xs-12 col-sm-8 col-md-7 col-lg-8"> Apply via email:<br/><a class="red-link" href="mailto:jobs+46033-w@hireproven.com">jobs+46033-w@hireproven.com</a> </div> <div class="col-xs-12 col-sm-4 col-md-5 col-lg-4"> <script type="text/javascript"> var currentLink = null; var maskOn = false; function resizeTitleContainer() { var height = $("#job-title.job-post-container").height() + $(".apply-widget").height(); $("#job-title.job-post-container").height(height); $("#job-title.job-post-container .background").height(height); $("#job-title.job-post-container .foreground").height(height); } $(document).ready(function() { $("#apply-form-location").append($(".apply-widget")); var height = $("#job-title.job-post-container .inner").height() + 20; $("#job-title.job-post-container").height(height); $("#job-title.job-post-container .background").height(height); $("#job-title.job-post-container .foreground").height(height); $("#show-apply-form").click(function(e) { e.preventDefault(); if($(this).hasClass('disabled')) return; $("#show-apply-form").hide(); $(".apply-form-link").hide(); // resizeTitleContainer(); $(".apply-widget").slideToggle(400); }); $("#cover-letter-link").click(function(e) { e.preventDefault(); $("#cover-letter-link").hide(); $("#cover-letter-container").show(); $("#coverletter").focus(); }); $(document).keypress(function (eh){ $("#errorsBox").hide(); }); $("#login-link").click(function(e) { e.preventDefault(); $("#join_popup").modal("hide"); $("#login_popup #modalContent").html(""); $.ajax({ type: "POST", url: "/users_ajax/loginDialog/employer_id:31139/job_id:46033", success: function(html){ // update the hidden div layer to contain the form information $("#login_popup #modalContent").html(html); $("#login_popup").modal("show"); } }); }); $.validator.addMethod('tosChecked', function(value, element) { if(!$('#tos:checkbox').is(':checked')) { $('.toswrapper').css("border", "3px solid #CC0033"); return false; } else { $('.toswrapper').css("border", "3px solid #f5f5f5"); return true; } }); $("#submit-btn").click(function(e) { e.preventDefault(); $("#buildProfileForm").submit(); }); $("#buildProfileForm").validate({ submitHandler: function() { $("#submit-btn").button("loading"); $('#buildProfileForm').ajaxSubmit(processResumeInfo); }, rules: { "data[Worker][agreed_to_terms]": { tosChecked: true } }, messages: { "data[Worker][fname]": { required: '' }, "data[Worker][lname]": { required: '' }, "data[Worker][unique_identifier]": { required: '' }, "data[Worker][agreed_to_terms]": { tosChecked: '' } } }); $("#user_identifier").focus(); }); function processResumeInfo(responseObject) { var message; var showDebug = false if (showDebug) { console.log(responseObject); } responseObject = eval('(' + responseObject + ')'); if(responseObject.result == FAILURE) { $("#deleteMe").parent().css("width", "80px"); $("#submit-btn").button("reset"); if (!responseObject.message) { message = "There was a problem saving your application."; } else { message = responseObject.message; } bootbox.alert(message); } else { window.location.href = "/workers/activate?jid=46033"; } } </script> <div> <a href="#" id="show-apply-form" class="light-green-btn" role="button" title="Apply Now" style="width:100%;">APPLY NOW</a> <div class="clearfix"></div> </div> <div class="apply-widget" style="display: none;"> <h3>To apply, please fill in the information below</h3> <div class="existing-account">Already have an account? <a href="/pages/login" id="login-link" class="blue-link" title="Log In Now">Log In Now</a></div> <div class="form-body apply-form"> <form action="/workers_ajax/createAccountFromResume/31139/46033" class="errorsRight" id="buildProfileForm" enctype="multipart/form-data" method="post" accept-charset="utf-8"><div style="display:none;"><input type="hidden" name="_method" value="POST"/></div> <div class="form-group row"> <div class="col-sm-12"> <h4>Contact Information:</h4> </div> <div class="form-field col-sm-6"> <input class="required" type="text" name="data[Worker][fname]" id="fname" placeholder="First Name" /> </div> <div class="clearfix"></div> <div class="form-field col-sm-6"> <input class="required" type="text" name="data[Worker][lname]" id="lname" placeholder="Last Name" /> </div> <div class="clearfix"></div> <div class="form-field col-sm-6"> <div class="input text"><input name="data[Worker][unique_identifier]" placeholder="email@example.com" class="required long" id="unique_identifier" type="text"/></div> </div> <div class="clearfix"></div> </div> <div class="form-group"> <h4>Resume:</h4> <div class="input file"><input type="file" name="data[Worker][resume_file]" id="resume_file" size="14"/></div> </div> <div class="form-group"> <h4>Cover Letter:</h4> <div class="input textarea"><textarea name="data[EmployersJobsRankingsLetter][coverletter]" id="coverletter" class="required" placeholder="Why are you interested in this position? Answer any specific questions included in the job advertisement." cols="30" rows="6"></textarea></div> </div> <div class="row"> <div class="col-xs-12 col-sm-6 col-md-7"> <div class="checkbox"> <label> <input type="checkbox" checked id="tos" name="data[Worker][agreed_to_terms]" tabindex="70" /> <div class="gray-text"> I agree to the <a title="Terms of Service" target="_new" href="/pages/termsWorkers">Terms of Service</a><br /><span class="tos-date">(Updated 2012-11-06)</span> </div> </label> </div> </div> <div class="col-xs-12 col-sm-6 col-md-5"> <div class="apply-button"> <a href="#" id="submit-btn" data-loading-text="Uploading..." class="light-green-btn" role="button" title="Submit Application" style="width:100%;">SUBMIT APPLICATION</a> </div> </div> </div> </form> </div> </div> </div> </div> <div id="apply-form-location"> </div> <hr /> </div> <div class="job-post-details"> <div id="job-description"> <p><strong>Position Summary:</strong></p> <p>Fudogenkiltd has an exciting Sr Auditor External Reporting position within the Controllers’ Department primarily focused on SEC Reporting and SOX Compliance. The position provides an opportunity to develop skills and knowledge in SEC Reporting at a successful publically traded company within the Bay Area. This position is primarily responsible for assisting with: (i) SEC Reporting including the preparation of 10-Q’s, 10-K’s, and other SEC related filing; (ii) SOX 404 internal controls compliance testing; and (iii) other special projects.</p> <p>The position provides a strong foundation to develop a comprehensive knowledge and understanding of the external reporting department within the organization. Fudogenkiltd offers an attractive competitive compensation package including salary, 401(k) match, pension plan and other benefits, in a stable and progressive work environment.</p> <p><strong>Specific Duties and Responsibilities:</strong></p> <ul> <li> <p>Assist in the preparation of 10-Q’s, 10-K’s, and other SEC related filings</p> </li> <li> <p>Perform financial statement review procedures</p> </li> <li> <p>Perform SOX 404 internal control risk assessment, planning, walkthrough and testing</p> </li> <li> <p>Identify opportunities for internal control improvements and communicate recommendations</p> </li> <li> <p>Provide assistance to the external auditors in the performance of their activities</p> </li> <li> <p>Perform special project work and other procedures as necessary</p> </li> <li> <p>Develop and maintain technical proficiency and current knowledge of professional standards, including accounting, auditing and financial reporting requirements</p> </li> </ul> <p><strong>Qualifications, Education and Experience:</strong></p> <ul> <li> <p>Bachelor’s Degree in Accounting or equivalent (Master/MBA degree in Accounting is a plus)</p> </li> <li> <p>Minimum of 3-5 years of experience with public accounting firm (Big 4 or national CPA firm preferred), with experience in financial statements audits and SOX 404 compliance</p> </li> <li> <p>CPA certification (CPA in progress may be considered)</p> </li> <li> <p>Ability to travel out of town for work at subsidiaries’ sites (10-15%).</p> </li> </ul> <p><strong>Technical Requirements/Competencies:</strong></p> <ul> <li> <p>Knowledge of SEC reporting, SOX 404 and U.S. GAAP</p> </li> <li> <p>Self-motivated, proactive, quick learner with a desire to improve processes and increase efficiencies</p> </li> <li> <p>Ability to work effectively independently and as part of a team in a fast moving environment</p> </li> <li> <p>Excellent verbal and written communication, and interpersonal skills</p> </li> <li> <p>Highly detail oriented with a critical degree of accuracy regarding data entry and analysis</p> </li> <li> <p>Ability to prioritize work and to perform multiple tasks simultaneously while adhering to deadlines</p> </li> <li> <p>Strong computer skills, especially Microsoft Office Suite (Excel, Word, PowerPoint, and Outlook)</p> </li> </ul> <p> </p> <p> </p> </div> </div> <p class="voffset4"><strong>Other jobs you may like</strong></p> <p class="similar-job-title"><a href="https://www.jobs2careers.com/click.php?jid=66eb10852cac73ec08cb32ca1&ri=9be817eca86a4426991dca9ab55071b6&job_loc=Philadelphia%2CPA&q=Sr+Auditor+External+Reporting&spl=v1%253AskbRYz%252F7dcxPj0pj%253AYylZ%252BVxYxqPnEiOOACLK%252BQ%253D%253D%253AkedVYyBKwRfa%252BoFflythuSnrTvNYB%252B0h7AXkU2xip7NZMJsFvI%252Fv1kOb1TasN6UM1tWOpbz3pnqZ4BOetYNrYU%252FDq79QoLoDmxi%252BtTSQUszX8T99tiAO6zKUmX4reS8zggsiVpTpzYSsAWA7aQ%253D%253D&encrypt=0&l=Philadelphia%2C+PA&query_category_id=010000&t=simplyhired.com&jobkey-29473604614/" class="blue-link" target="_blank">Remote Customer Service Specialist - $40/Hr</a></p> <p class="similar-job-company">RE LLC - <span class="text-muted">Philadelphia, PA</span></p> <p class="text-muted similar-job-date"> 1 week ago </p> <p class="similar-job-title"><a href="https://www.jobs2careers.com/click.php?jid=27c65b8de41c73e81a1f82461&ri=9be817eca86a4426991dca9ab55071b6&job_loc=Philadelphia%2CPA&q=Sr+Auditor+External+Reporting&spl=v1%253AcKEmabOhBp4EvLyJ%253A6B8va3a0sou8C24ZCdvU3A%253D%253D%253ADEHsrRQ%252BNFjEOCmOGFBommuArJKRkkWdkr08fNL8%252F3cjt%252B8ATqb%252FYOxNBWkba%252FpXLY%252BIkaFVwswVbX0R7CKeT3T4H5Q%252BKVZCpp2i0KcW9zErO0%252F%252FIv13tNIG1uMvCj9k%252FFHj%252BzYJXWnL4qgS&encrypt=0&l=Philadelphia%2C+PA&query_category_id=010000&t=simplyhired.com&jobkey-12047602826/" class="blue-link" target="_blank">Data Entry Clerk Work From Home - Part-Time Focus Group Participants ($750/Week)</a></p> <p class="similar-job-company">Apex Focus Group - <span class="text-muted">Philadelphia, PA</span></p> <p class="text-muted similar-job-date"> 1 week ago </p> <p class="similar-job-title"><a href="https://www.jobs2careers.com/click.php?jid=7ba95e5a4e4c73eddcefdf3c1&ri=9be817eca86a4426991dca9ab55071b6&job_loc=Plymouth+Meeting%2CPA&q=Sr+Auditor+External+Reporting&spl=v1%253Ate1dIK3DxmTjiNxV%253Az2LbiqYNyg2ErpQeq2Angw%253D%253D%253AFEHB4uTWqt%252FF9z8%252BkkzYlsO3lF0sGJXxJEkWyGrIngtJAqGEaYY%252FsfowoBOQP1junomYJ4EvMAHJ0kSLuuPA60PtVSmJFzltQAfBAE4waL9wYK7GjvIrIRJsGg5Z&encrypt=0&l=Philadelphia%2C+PA&query_category_id=010000&t=simplyhired.com&jobkey-30210005300/" class="blue-link" target="_blank">Audit Manager</a></p> <p class="similar-job-company">Liberty Personnel Services - <span class="text-muted">Plymouth Meeting, PA</span></p> <p class="text-muted similar-job-date"> 1 week ago </p> <p class="similar-job-title"><a href="https://www.jobs2careers.com/click.php?jid=7b8ebe3cbf4c73edde91d9531&ri=9be817eca86a4426991dca9ab55071b6&job_loc=Malvern%2CPA&q=Sr+Auditor+External+Reporting&spl=v1%253Ao1RA53BzJ2L%252BQKJG%253ALNfshrbuoD2XmaLpcGlVJQ%253D%253D%253Aod5n57GkeisxQInMY%252BFa55tHfAOTn34z1ACZkcike63KvtXb1sJHee323iFPGGhFBOgy1pqpBb47iZ2X341n499maLuwvNzVR2mN4ZdAZPpjmSMx23RJ0oHtWO9OO%252B3s6HpO1AvIehGxCJee&encrypt=0&l=Philadelphia%2C+PA&query_category_id=010000&t=simplyhired.com&jobkey-30242642845/" class="blue-link" target="_blank">Manager, Quality Audit</a></p> <p class="similar-job-company">YPrime - <span class="text-muted">Malvern, PA</span></p> <p class="text-muted similar-job-date"> 6 days ago </p> <p class="similar-job-title"><a href="https://www.jobs2careers.com/click.php?jid=7b86ce66ed4c73edde16dcf61&ri=9be817eca86a4426991dca9ab55071b6&job_loc=Philadelphia%2CPA&q=Sr+Auditor+External+Reporting&spl=v1%253AiJWyjuNEf%252BzrYQHY%253Af9tuCggBjaxT%252Bx40Zr7%252FsA%253D%253D%253AEzvEIcpPA2ARe5luyijCY69F5QHZkHdzIlwzumQxl6yOnK6FBPCfbnfw8i1M0Ah4v9LhDlR0Ab2oH%252FhVRbtE4yienFlk1Nve1YDysmirb5KMO0iRph02SNwPLASQrItIrSFAz2n1Dm%252FUdUZN&encrypt=0&l=Philadelphia%2C+PA&query_category_id=010000&t=simplyhired.com&jobkey-30234711546/" class="blue-link" target="_blank">Senior Product Manager - Fraud and Identity (Remote US)</a></p> <p class="similar-job-company">Experian - <span class="text-muted">Philadelphia, PA</span></p> <p class="text-muted similar-job-date"> 7 days ago </p> <p class="voffset4"> <strong>Apply to jobs on the go with Proven mobile</strong> </p> <div> <a href="/candidates/app" target="_blank" title="Download the iPhone App"> <img src="/css/images/App_Store_available.png" width="112" /> </a> <a href="/candidates/app/google" target="_blank" title="Download the Android App"> <img src="/css/images/google_play_badge.png" width="112" /> </a> </div> </div> </div> </div> </div> </div> </div> ', 'scripts_for_layout' => '<script type="text/javascript" src="/js/Views/Jobs/search_jobs.js?1619372465"></script>' ) $search_text = '' $search_location = '' $show_thank_you = (int) 0 $similar_jobs = array( (int) 0 => array( 'Employer' => array( 'company_name' => 'RE LLC' ), 'UtZipcode' => array( 'city' => 'Philadelphia', 'state_prefix' => 'PA' ), 'User' => array( 'unique_name' => '' ), 'EmployersJob' => array( 'anonymous_post' => (int) 0, 'open' => (int) 1, 'url' => 'https://www.jobs2careers.com/click.php?jid=66eb10852cac73ec08cb32ca1&ri=9be817eca86a4426991dca9ab55071b6&job_loc=Philadelphia%2CPA&q=Sr+Auditor+External+Reporting&spl=v1%253AskbRYz%252F7dcxPj0pj%253AYylZ%252BVxYxqPnEiOOACLK%252BQ%253D%253D%253AkedVYyBKwRfa%252BoFflythuSnrTvNYB%252B0h7AXkU2xip7NZMJsFvI%252Fv1kOb1TasN6UM1tWOpbz3pnqZ4BOetYNrYU%252FDq79QoLoDmxi%252BtTSQUszX8T99tiAO6zKUmX4reS8zggsiVpTpzYSsAWA7aQ%253D%253D&encrypt=0&l=Philadelphia%2C+PA&query_category_id=010000&t=simplyhired.com&jobkey-29473604614/', 'title' => 'Remote Customer Service Specialist - $40/Hr', 'description' => '<p><em>Candidates for this work-from-home position must be 21 or older, have an SSN, own a personal computer, and reside in New Jersey, Pennsylvania, Michigan, or West Virginia.</em></p><p>We are a gambling technology company launching a new service and looking for individuals to join a focus group in an ongoing part-time capacity.</p><p>You will earn $800 to $1,200 for ~20 hours with the opportunity for ongoing work.</p><p>This is a work from home position and an easy way to boost your income while maintaining the flexibility your schedule requires (gig, part-time, full-time, seasonal, hourly, or temporary).</p><p>The focus group is related to local data collection, useability and feedback for a new service launching in your state.</p><p>Hours are flexible but tasks must be completed by the set deadline.</p><h3>Benefits</h3><ul><li>$800 to $1,200 for ~20 hours of work</li><li>Quick payment</li><li>Flexible - work from home around your schedule</li><li>Fun - you won't feel like you are working</li></ul><h3>Requirements</h3><ul><li>Comfortable working remotely</li><li>Able to commit to at least 5 hours per week</li><li>Strong communication skills</li><li>Access to an Apple or Windows computer for work purposes</li><li>Able to clear a background check</li><li>Focus group is related to the casino industry so participants must be comfortable with this industry</li></ul><p>Our focus group participants come from all backgrounds and industries. This position is open to any person seeking short-term, work at home, part-time or a full-time job. Hours are flexible and no previous experience is required.</p><p>This is NOT like other job posts you've responded to! If you feel you are a fit for this role, we encourage you to apply for this exciting opportunity.</p><p>We are rated 5* on Glassdoor and Trustpilot.</p><p><em>Candidates for this work-from-home position must be 21 or older, have an SSN, own a personal computer, and reside in New Jersey, Pennsylvania, Michigan, or West Virginia. Please only apply if you meet these minimum requirements.</em></p><p><strong><em>Please apply only once; we consider each application for all relevant positions within our company.</em></strong></p>', 'post_date' => '2024-04-15T00:07:42Z' ) ), (int) 1 => array( 'Employer' => array( 'company_name' => 'Apex Focus Group' ), 'UtZipcode' => array( 'city' => 'Philadelphia', 'state_prefix' => 'PA' ), 'User' => array( 'unique_name' => '' ), 'EmployersJob' => array( 'anonymous_post' => (int) 0, 'open' => (int) 1, 'url' => 'https://www.jobs2careers.com/click.php?jid=27c65b8de41c73e81a1f82461&ri=9be817eca86a4426991dca9ab55071b6&job_loc=Philadelphia%2CPA&q=Sr+Auditor+External+Reporting&spl=v1%253AcKEmabOhBp4EvLyJ%253A6B8va3a0sou8C24ZCdvU3A%253D%253D%253ADEHsrRQ%252BNFjEOCmOGFBommuArJKRkkWdkr08fNL8%252F3cjt%252B8ATqb%252FYOxNBWkba%252FpXLY%252BIkaFVwswVbX0R7CKeT3T4H5Q%252BKVZCpp2i0KcW9zErO0%252F%252FIv13tNIG1uMvCj9k%252FFHj%252BzYJXWnL4qgS&encrypt=0&l=Philadelphia%2C+PA&query_category_id=010000&t=simplyhired.com&jobkey-12047602826/', 'title' => 'Data Entry Clerk Work From Home - Part-Time Focus Group Participants ($750/Week)', 'description' => '<p>Seeking motivated individuals to participate in National Focus Groups and Clinical Trial studies. Earn up to $750/week in your spare time. Must register and apply to see if you qualify.</p>', 'post_date' => '2024-04-15T06:34:50Z' ) ), (int) 2 => array( 'Employer' => array( 'company_name' => 'Liberty Personnel Services' ), 'UtZipcode' => array( 'city' => 'Plymouth Meeting', 'state_prefix' => 'PA' ), 'User' => array( 'unique_name' => '' ), 'EmployersJob' => array( 'anonymous_post' => (int) 0, 'open' => (int) 1, 'url' => 'https://www.jobs2careers.com/click.php?jid=7ba95e5a4e4c73eddcefdf3c1&ri=9be817eca86a4426991dca9ab55071b6&job_loc=Plymouth+Meeting%2CPA&q=Sr+Auditor+External+Reporting&spl=v1%253Ate1dIK3DxmTjiNxV%253Az2LbiqYNyg2ErpQeq2Angw%253D%253D%253AFEHB4uTWqt%252FF9z8%252BkkzYlsO3lF0sGJXxJEkWyGrIngtJAqGEaYY%252FsfowoBOQP1junomYJ4EvMAHJ0kSLuuPA60PtVSmJFzltQAfBAE4waL9wYK7GjvIrIRJsGg5Z&encrypt=0&l=Philadelphia%2C+PA&query_category_id=010000&t=simplyhired.com&jobkey-30210005300/', 'title' => 'Audit Manager', 'description' => 'Job Details:<br><br><strong>Audit Manager<br><br></strong>Plymouth Meeting, PA<br><br>120- 145,000<br><br><strong>Overview: <br><br></strong>Do you want to to make an impact on an expanding advisory and asset management company by rolling up your sleeves and mentoring other employees and at the same time?<br><br>Do you want to be in a role where you are acting as a CFO advisor to middle market business owners and leaders?<br><br>Then this is a role for you!!<br><br><strong>Role:<br><br></strong>Liberty Personnel Services in currently working with an integrated financial Advisory firm that focuses on small to middle market business owners to help assist in their search for an Advisory / Audit Manager.<br><br>This is a newly created position due to a major up kick in growth and expanding clientele portfolio. This person will be leading accounting deliverables as well as several outsourced controllers, accountants, auditors, and bookkeepers for these private business owners. The focus will be leading engagements for these clientele's accounting preparations needs, compilations, and reviews. This person will be signing off on financials, financial statements, reporting, etc. You'll be providing advice on company financials, company restructurings, chart of accounts, budgeting and forecasting, assisting with transactions, etc.<br><br>This is a critical need for the organization's continued growth!<br><br><strong>Responsibilities: <br><br></strong><ul><li>Lead, manage, and oversee client engagements which include preparations, compilations, reviews, etc. </li><li>Manage engagement deliverables</li><li>Work with privately held business owners/leadership on the full spectrum of advisory and accounting services</li><li>Integrate within the businesses to understand their operations, projects, processes, business objectives, etc. </li><li>Advise on company financials, company restructurings, chart of accounts, budgeting and forecasting, assisting with transactions, etc.</li><li>Offer strategic plans, work through complex problems, address client needs, etc. </li><li>Manager small and large teams</li><li>Train, develop, and mentor staff<br><br></li></ul><strong>Qualifications:<br><br></strong><ul><li>Bachelor's degree is required</li><li>10+ years of prior public accounting / advisory or progressive corporate accounting experience.</li><li>Prior experience in audit is preferred</li><li>Prior experience with compilations and reviews is a plus</li><li>Ability to interact with all levels of professionals both internally and externally</li><li>CPA is required<br><br></li></ul><strong>Perks:<br><br></strong>This is a permanent full-time position with the organization offering a comprehensive benefits package including Base Salary, Bonus potential, profit sharing, medical/dental/vision, paid time off, paid holidays, 401K match, insurance, and growth potential that is unlimited.<br><br><strong>Working Conditions:<br><br></strong>This is an in-office position with some flexibility.<br><br><strong>Apply:<br><br></strong>To be considered for this opening, please apply to ...@libertyjobs.com<br><br>Please also add me on LinkedIn - <br><br>Kris Kieres<br><br>Liberty Personnel Services<br><br>484-###-####<br><br>...@libertyjobs.com<br><br>Industry<br><br>Advisory, Public Accounting<br><br>Employment type<br><br>Full-time<br><br><strong>Experience<br><br></strong>Manager<br><br>Job function<br><br>Accounting, Tax, Finance, Audit<br><br><br><br>#manager<br><br>#accountingfinance<br><br>#hotjobs07<br><br>', 'post_date' => '2024-04-16T19:14:20Z' ) ), (int) 3 => array( 'Employer' => array( 'company_name' => 'YPrime' ), 'UtZipcode' => array( 'city' => 'Malvern', 'state_prefix' => 'PA' ), 'User' => array( 'unique_name' => '' ), 'EmployersJob' => array( 'anonymous_post' => (int) 0, 'open' => (int) 1, 'url' => 'https://www.jobs2careers.com/click.php?jid=7b8ebe3cbf4c73edde91d9531&ri=9be817eca86a4426991dca9ab55071b6&job_loc=Malvern%2CPA&q=Sr+Auditor+External+Reporting&spl=v1%253Ao1RA53BzJ2L%252BQKJG%253ALNfshrbuoD2XmaLpcGlVJQ%253D%253D%253Aod5n57GkeisxQInMY%252BFa55tHfAOTn34z1ACZkcike63KvtXb1sJHee323iFPGGhFBOgy1pqpBb47iZ2X341n499maLuwvNzVR2mN4ZdAZPpjmSMx23RJ0oHtWO9OO%252B3s6HpO1AvIehGxCJee&encrypt=0&l=Philadelphia%2C+PA&query_category_id=010000&t=simplyhired.com&jobkey-30242642845/', 'title' => 'Manager, Quality Audit', 'description' => '<p><strong><em>Is your career in its prime? It could be!</em></strong></p><p><br></p><p>YPrime s Quality team is searching for a Quality Audit Manager<strong> </strong>to help manage YPrime's sponsor and client audit program, and to help lead and drive the organization s execution of a global regulatory and quality strategy. You ll be based in our Raleigh, North Carolina office or Malvern, Pennsylvania headquarters.</p><p><br></p><p>At YPrime, we help our clients in the Pharma and Biotech industries to collect data from patients using mobile devices, assign patients to study treatment groups, and dispense clinical trial drugs and supplies using web applications. We re supporting life-altering research, one project at a time.</p><p><br></p><p><strong><em>Does our mission sound like something you can get behind? If so, here s what we need from you:</em></strong></p><p><br></p><ul><li>A minimum of 6 years' experience in a Quality Assurance/ Quality Control role within a regulated, software environment</li><li>Advanced-level understanding of quality management systems, including the writing of policies and procedures, auditing techniques and FDA regulations for clinical trial software</li><li>Experience hosting and/or conducting audits of computerized systems within a clinical trial context</li><li>Excellent client facing communication skills with ability to manage issue escalations, conflict negotiations and influence</li><li>Excellent computer system validation, CAPA, Deviation Documentation, and Auditing skill</li></ul><p> </p><p><strong><em>Have these things too? Even better!</em></strong></p><p> </p><ul><li>Bachelor s Degree</li><li>Experience in leading company-wide continuous improvement initiatives</li><li>Extensive experience working in highly regulated GCP environments</li></ul><p><br></p><p><strong><em>Here are some more details about the job:</em></strong></p><p><br></p><ul><li>You'll create and reinforce a culture of quality within the company by being recognized as the subject expert of company compliance and the champion of continuous improvement and customer satisfaction</li><li>You'll review, recommend, and lead the establishment of additional quality initiatives and/or quality systems for other areas of the organization, leading to improved customer satisfaction, improved efficiencies, and lower costs of operation</li><li>You'll directly manage and ensure progress of audit team towards individual and department goals and initiatives and ensure staff qualifications remain current to defined standards</li><li>You'll directly manage customer (Sponsor/client), internal and vendor audits</li><li>You'll drive company-wide continuous improvement initiatives to improve customer satisfaction, product quality and cost of quality</li><li>You'll establish and review internal measurements and metrics for product and service quality that support our mission and lead to extraordinary customer satisfaction </li><li>You'll prepare and/or review product and process quality reports by collecting, analyzing, and summarizing information and trends, and collaborates with others to continually improve these operations</li><li>You'll lead root-cause and corrective action investigations from audits and reporting and reviews efficacy of corrective actions, leading to overall reduction or elimination of non-conformances</li><li>You'll complete audit and compliance requirements by training Quality Audit Team and monitoring their performance</li><li>You'll maintain professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies</li><li>You'll support the company and customers during external inspections including audit assessment and QMS-related RFI question completion, as required</li><li>You'll support/perform and/or lead Client (Customer), Internal, Regulated Body or Vendor Qualification audits, as required</li></ul><p><br></p><p><strong><em>What are the Prime Perks?</em></strong></p><ul><li>Generous paid time off</li><li>Comprehensive benefits package largely subsidized by YPrime</li><li>Flexible working arrangements with an emphasis on work/life balance</li><li>401(k) with company match</li><li>Friendly, smart, passionate, and hard-working coworkers</li><li>Opportunities for professional growth and advancement</li></ul><p></p>', 'post_date' => '2024-04-21T02:25:30Z' ) ), (int) 4 => array( 'Employer' => array( 'company_name' => 'Experian' ), 'UtZipcode' => array( 'city' => 'Philadelphia', 'state_prefix' => 'PA' ), 'User' => array( 'unique_name' => '' ), 'EmployersJob' => array( 'anonymous_post' => (int) 0, 'open' => (int) 1, 'url' => 'https://www.jobs2careers.com/click.php?jid=7b86ce66ed4c73edde16dcf61&ri=9be817eca86a4426991dca9ab55071b6&job_loc=Philadelphia%2CPA&q=Sr+Auditor+External+Reporting&spl=v1%253AiJWyjuNEf%252BzrYQHY%253Af9tuCggBjaxT%252Bx40Zr7%252FsA%253D%253D%253AEzvEIcpPA2ARe5luyijCY69F5QHZkHdzIlwzumQxl6yOnK6FBPCfbnfw8i1M0Ah4v9LhDlR0Ab2oH%252FhVRbtE4yienFlk1Nve1YDysmirb5KMO0iRph02SNwPLASQrItIrSFAz2n1Dm%252FUdUZN&encrypt=0&l=Philadelphia%2C+PA&query_category_id=010000&t=simplyhired.com&jobkey-30234711546/', 'title' => 'Senior Product Manager - Fraud and Identity (Remote US)', 'description' => '<p>Experian is the world s leading global information services company. During life s big moments from buying a home or a car, to sending a child to college, to growing a business by connecting with new customers we empower consumers and our clients to manage their data with confidence. We help individuals to take financial control and access financial services, businesses to make smarter decisions and thrive, lenders to lend more responsibly, and organizations to prevent identity fraud and crime.<br><br></p><p>We have 20,000 people operating across 44 countries and every day we re investing in new technologies, talented people, and innovation to help all our clients maximize every opportunity.<br><br></p><strong>Job Description<br><br></strong><p><strong>About us, but we ll be brief<br><br></strong></p><p>Experian offers identity and fraud services for clients in more than 44 countries. Every year, we check that 400 million people are who they say they are, and help organizations effectively fight fraud while providing a hassle-free customer experience. The fraud landscape is constantlychanging,and a one-size-fits-all approach doesn t do enough to stop today s sophisticated fraudsters. We use a unique combination of data, analytics and technology to create right-sized fraud solutions that allow our clients to make confident decisions for every transaction. Ourultimate goalis to make the industry s fraud and identity solutions work better for everyone around the world. <br><br></p><p>Reporting to the Senior Director of Strategy, you ll manage all aspects of the software product development lifecycle for one or more of Experian s global fraud products, starting with product planning and product vision, development of the product and through post-release management. You'll focus heavily on client interactions and working with internal teams.<br><br></p><p>If you ve worked with<strong>fraud management software</strong>and know the industry, we would really love to speak with you. Position can be fully remote or hybrid in the Scottsdale/Phoenix area where much of the team is based.<br><br></p><p>Please note, we have openings for two areas:<br><br></p><p>Experian Ascend Fraud Attributes- identity graph-based fraud detection and identity confidence solutions<br><br></p><p>Device Solutions and Collectors- our tools for gathering data on customer devices to catch potential fraudulent scenarios</p><ul><li>Define and drive the roadmap for identity graph-based fraud detection and identity confidence solutions<strong>,</strong>or for Device and Collectors solutions</li><li>Become the market expert and help identify future fraud detection capabilities</li><li>Act as the voice of the customer by gathering business andmarket requirements from prospects, customers, domain experts, technology visionaries, and products/solutions from competing vendors</li><li>Own the specifications that will guide the engineering team developing and testing the product</li><li>Partner with various business stakeholders to ensure the product meets security, legal, compliance, delivery, GTM standards and expectations</li><li>Work with third parties to assess partnerships and licensing opportunities</li><li>Perform product demos to internal and external audiences, and train regional sales and field experts to do the same</li><li>Ensure product quality by working closely with the QA department and triaging escalated Support tickets</li><li>Perform competitive analysis as to how this product is behaving in the market, vis- -vis other products catering to the same/similar customer segments</li><li>Solicit features and benefits from the users of the software product, users of competitive products, and from market analysts</li><li>Maintain familiarity with fraud mitigation processes and the daily workings of a fraud-mitigation department<br><br></li></ul><strong>Qualifications<br><br></strong><ul><li>Bachelor's Degree, ideally in role-relevant field; MBA is a plus</li><li>5+ years of softwareProductManagement experience (fraud and identity software strongly preferred)</li><li>Strong Release Management leadership experience in an Agile development environment (Software as a Service experience is a plus)</li><li>Experience influencing and earning the trust of senior stakeholders and moving cross-functional business teams to act swiftly</li><li>Knowledge of the fraud and identity market and competitive landscape</li><li>Superior communication skills</li><li>Enthusiastic,autonomous thinker who is also a strong teammate</li><li>Capable of establishing relationships and working effectively with diverse disciplines, from Engineering to Sales</li><li>Experience and comfort level working directly with clients</li><li>Strong technical acumen you don t need coding experience but must speak the language</li><li>Expertise using JIRA and Confluence to capture and prioritize release requirements</li><li>Travel may be required- 5%-10% at most</li><li>Desired: Pragmatic Marketing or similar product management certification<br><br></li></ul><strong>Additional Information<br><br></strong><p>All your information will be kept confidential according to EEO guidelines.<br><br></p><p><em>Experian is proud to be an Equal Opportunity and Affirmative Action employer. Our goal is to create a thriving, inclusive and diverse team where people love their work and love working together. We believe that diversity, equity and inclusion is essential to our purpose of creating a better tomorrow. We value the uniqueness of every individual and want you to bring your whole, authentic self to work. For us, this isThe Power of YOUand</em>and it reflects what we believe. Seeour DEI work in action!<br><br></p><p><em>Please contact us ...@experian.comto request the salary range of this position (please include the exact Job Title as it reads above in your email). In addition to a competitive base salary and variable pay opportunity, Experian offers a comprehensive benefits package including health, life and disability insurance, generous paid time off including 12 company paid holidays and parental and family care leave, an employee stock purchase plan and a 401(k) plan with a company match.<br><br></em></p><p>Experian Careers - Creating a better tomorrow together<br><br></p><p>Find out what its like to work for Experian by clicking here</p>', 'post_date' => '2024-04-20T02:23:54Z' ) ) ) $title_for_layout = 'Sr Auditor External Reporting at Fudogenkiltd' $metatag_description = 'Sr Auditor External ReportingFudogenkiltd at Proven' $unique_name = 'fudogenkiltd-los-angeles-ca' $reference_number = '57190' $mobile_image = '' $display_company_title = 'Jobs at Fudogenkiltd' $employer = array( 'EmployersJob' => array( 'id' => '46033', 'employer_id' => '31139', 'ats_url' => '', 'url' => '', 'title' => 'Sr Auditor External Reporting', 'craigslist_city' => 'philadelphia', 'craigslist_sub_city' => '', 'craigslist_sub_sub_city' => '', 'craigslist_state' => 'Pennsylvania', 'open' => '1', 'post_date' => '2019-07-17 08:18:39', 'duration' => 'full time', 'anonymous_post' => '0', 'compensation' => '', 'zip' => '19019', 'description' => '<p><strong>Position Summary:</strong></p> <p>Fudogenkiltd has an exciting Sr Auditor External Reporting position within the Controllers’ Department primarily focused on SEC Reporting and SOX Compliance. The position provides an opportunity to develop skills and knowledge in SEC Reporting at a successful publically traded company within the Bay Area. This position is primarily responsible for assisting with: (i) SEC Reporting including the preparation of 10-Q’s, 10-K’s, and other SEC related filing; (ii) SOX 404 internal controls compliance testing; and (iii) other special projects.</p> <p>The position provides a strong foundation to develop a comprehensive knowledge and understanding of the external reporting department within the organization. Fudogenkiltd offers an attractive competitive compensation package including salary, 401(k) match, pension plan and other benefits, in a stable and progressive work environment.</p> <p><strong>Specific Duties and Responsibilities:</strong></p> <ul> <li> <p>Assist in the preparation of 10-Q’s, 10-K’s, and other SEC related filings</p> </li> <li> <p>Perform financial statement review procedures</p> </li> <li> <p>Perform SOX 404 internal control risk assessment, planning, walkthrough and testing</p> </li> <li> <p>Identify opportunities for internal control improvements and communicate recommendations</p> </li> <li> <p>Provide assistance to the external auditors in the performance of their activities</p> </li> <li> <p>Perform special project work and other procedures as necessary</p> </li> <li> <p>Develop and maintain technical proficiency and current knowledge of professional standards, including accounting, auditing and financial reporting requirements</p> </li> </ul> <p><strong>Qualifications, Education and Experience:</strong></p> <ul> <li> <p>Bachelor’s Degree in Accounting or equivalent (Master/MBA degree in Accounting is a plus)</p> </li> <li> <p>Minimum of 3-5 years of experience with public accounting firm (Big 4 or national CPA firm preferred), with experience in financial statements audits and SOX 404 compliance</p> </li> <li> <p>CPA certification (CPA in progress may be considered)</p> </li> <li> <p>Ability to travel out of town for work at subsidiaries’ sites (10-15%).</p> </li> </ul> <p><strong>Technical Requirements/Competencies:</strong></p> <ul> <li> <p>Knowledge of SEC reporting, SOX 404 and U.S. GAAP</p> </li> <li> <p>Self-motivated, proactive, quick learner with a desire to improve processes and increase efficiencies</p> </li> <li> <p>Ability to work effectively independently and as part of a team in a fast moving environment</p> </li> <li> <p>Excellent verbal and written communication, and interpersonal skills</p> </li> <li> <p>Highly detail oriented with a critical degree of accuracy regarding data entry and analysis</p> </li> <li> <p>Ability to prioritize work and to perform multiple tasks simultaneously while adhering to deadlines</p> </li> <li> <p>Strong computer skills, especially Microsoft Office Suite (Excel, Word, PowerPoint, and Outlook)</p> </li> </ul> <p> </p> <p> </p>', 'unique_name' => '', 'created_date' => '2019-07-16 21:25:56' ), 'Employer' => array( 'lat' => '34.07839966', 'lon' => '-118.48699951', 'id' => '31139', 'company_name' => 'Fudogenkiltd', 'company_logo' => '', 'simple_posting_process' => '1', 'user_id' => '732961', 'zipcode' => '90049', 'city' => 'Los Angeles', 'street_address' => '', 'street_address2' => null, 'state' => 'CA' ), 'UtZipcode' => array( 'zipcode' => '19019', 'city' => 'Philadelphia', 'state_prefix' => 'PA' ), (int) 0 => array( 'hasApplied' => false, 'is_favorite' => false ) ) $is_swinomish = false $is_hiring = (int) 4 $page = '' $success = (int) 0 $broadcast = (int) 0 $external_job_board = '' $is_worker = false $isMobile = false $isWorker = false $isSales = false $isEducator = false $adminLoggedIn = false $isEmployer = false $loggedIn = false $isFacebookAppUser = false $campaign = 'NONE' $content_for_layout = ' <script type="text/javascript"> var autocomplete = false; var sortOrder = "relevance"; </script> <meta property="og:title" content="Sr Auditor External Reporting"/> <meta property="og:type" content="website"/> <meta property="og:url" content="https://www.proven.com/jobs/view/46033?ref=57190"/> <meta property="og:image" content="/css/images/proven_logo.png"/> <meta property="og:site_name" content="Proven"/> <meta property="og:description" content="Position Summary: Fudogenkiltd has an exciting Sr Auditor External Reporting position within the Controllers’ Department primarily focused on SEC Reporting and SOX Compliance. The position provides an opportunity to develop skills and knowledge in SEC Reporting at a successful publically traded company within the Bay Area. This position is primarily responsible for assisting with: (i) SEC Reporting including the preparation of 10-Q’s, 10-K’s, and other SEC related filing; (ii) SOX 404 internal controls compliance testing; and (iii) other special projects. The position provides a strong foundation to develop a comprehensive knowledge and understanding of the external reporting department within the organization. Fudogenkiltd offers an attractive competitive compensation package including salary, 401(k) match, pension plan and other benefits, in a stable and progressive work environment. Specific Duties and Responsibilities: Assist in the preparation of 10-Q’s, 10-K’s, and other SEC related filings Perform financial statement review procedures Perform SOX 404 internal control risk assessment, planning, walkthrough and testing Identify opportunities for internal control improvements and communicate recommendations Provide assistance to the external auditors in the performance of their activities Perform special project work and other procedures as necessary Develop and maintain technical proficiency and current knowledge of professional standards, including accounting, auditing and financial reporting requirements Qualifications, Education and Experience: Bachelor’s Degree in Accounting or equivalent (Master/MBA degree in Accounting is a plus) Minimum of 3-5 years of experience with public accounting firm (Big 4 or national CPA firm preferred), with experience in financial statements audits and SOX 404 compliance CPA certification (CPA in progress may be considered) Ability to travel out of town for work at subsidiaries’ sites (10-15%). Technical Requirements/Competencies: Knowledge of SEC reporting, SOX 404 and U.S. GAAP Self-motivated, proactive, quick learner with a desire to improve processes and increase efficiencies Ability to work effectively independently and as part of a team in a fast moving environment Excellent verbal and written communication, and interpersonal skills Highly detail oriented with a critical degree of accuracy regarding data entry and analysis Ability to prioritize work and to perform multiple tasks simultaneously while adhering to deadlines Strong computer skills, especially Microsoft Office Suite (Excel, Word, PowerPoint, and Outlook) "/> <script type="application/ld+json"> { "@context": "http://schema.org", "@type": "JobPosting", "url": "https://www.proven.com/jobs/view/46033?ref=57190", "title": "Sr Auditor External Reporting", "description": "<p><strong>Position Summary:</strong></p> <p>Fudogenkiltd has an exciting Sr Auditor External Reporting position within the Controllers’ Department primarily focused on SEC Reporting and SOX Compliance. The position provides an opportunity to develop skills and knowledge in SEC Reporting at a successful publically traded company within the Bay Area. This position is primarily responsible for assisting with: (i) SEC Reporting including the preparation of 10-Q’s, 10-K’s, and other SEC related filing; (ii) SOX 404 internal controls compliance testing; and (iii) other special projects.</p> <p>The position provides a strong foundation to develop a comprehensive knowledge and understanding of the external reporting department within the organization. Fudogenkiltd offers an attractive competitive compensation package including salary, 401(k) match, pension plan and other benefits, in a stable and progressive work environment.</p> <p><strong>Specific Duties and Responsibilities:</strong></p> <ul> <li> <p>Assist in the preparation of 10-Q’s, 10-K’s, and other SEC related filings</p> </li> <li> <p>Perform financial statement review procedures</p> </li> <li> <p>Perform SOX 404 internal control risk assessment, planning, walkthrough and testing</p> </li> <li> <p>Identify opportunities for internal control improvements and communicate recommendations</p> </li> <li> <p>Provide assistance to the external auditors in the performance of their activities</p> </li> <li> <p>Perform special project work and other procedures as necessary</p> </li> <li> <p>Develop and maintain technical proficiency and current knowledge of professional standards, including accounting, auditing and financial reporting requirements</p> </li> </ul> <p><strong>Qualifications, Education and Experience:</strong></p> <ul> <li> <p>Bachelor’s Degree in Accounting or equivalent (Master/MBA degree in Accounting is a plus)</p> </li> <li> <p>Minimum of 3-5 years of experience with public accounting firm (Big 4 or national CPA firm preferred), with experience in financial statements audits and SOX 404 compliance</p> </li> <li> <p>CPA certification (CPA in progress may be considered)</p> </li> <li> <p>Ability to travel out of town for work at subsidiaries’ sites (10-15%).</p> </li> </ul> <p><strong>Technical Requirements/Competencies:</strong></p> <ul> <li> <p>Knowledge of SEC reporting, SOX 404 and U.S. GAAP</p> </li> <li> <p>Self-motivated, proactive, quick learner with a desire to improve processes and increase efficiencies</p> </li> <li> <p>Ability to work effectively independently and as part of a team in a fast moving environment</p> </li> <li> <p>Excellent verbal and written communication, and interpersonal skills</p> </li> <li> <p>Highly detail oriented with a critical degree of accuracy regarding data entry and analysis</p> </li> <li> <p>Ability to prioritize work and to perform multiple tasks simultaneously while adhering to deadlines</p> </li> <li> <p>Strong computer skills, especially Microsoft Office Suite (Excel, Word, PowerPoint, and Outlook)</p> </li> </ul> <p> </p> <p> </p>", "datePosted": "2019-07-17T08:18:39+00:00", "hiringOrganization": { "@type": "Organization", "name": "Fudogenkiltd", "sameAs": "https://www.proven.com/employers/publicPage/31139" }, "identifier": { "@type": "PropertyValue", "name": "Fudogenkiltd", "value": "31139" }, "jobLocation": { "@type": "Place", "address": { "@type": "PostalAddress", "addressLocality": "Philadelphia", "addressRegion": "PA" } } } </script> <script type="text/javascript"> $(document).ready(function() { $("#phone_number").mask(PHONE_NUMBER_FORMAT); $("#demo-submit-btn").click(function(e) { e.preventDefault(); if($(this).hasClass('disabled')) return; $("#requestDemoForm").submit(); }); $("#requestDemoForm").validate({ submitHandler: function() { $("#demo-submit-btn").button("loading"); $('#requestDemoForm').ajaxSubmit(successfulDemoMessage); }, wrapper: "p", messages: { "data[Employer][unique_identifier]": { required: '' } } }); $(document).on("click", ".join_proven", function(e) { e.preventDefault(); var employer_id = $(this).attr("employer_id"); var job_id = $(this).attr("job_id"); showJoinLoginDialog(employer_id, job_id); }); $.getJSON("/jobs_ajax/recordJobView/46033"); $('#employer-edit').affix({ offset: { top: $('.navbar').height() } }); $('#employer-edit').on('affix.bs.affix', function () { var navHeight = $('.navbar').outerHeight(true); $('#employer-edit + .container-fluid').css('margin-top', navHeight); }); $('#employer-edit').on('affix-top.bs.affix', function () { $('#employer-edit + .container').css('margin-top', 0); }); }); function successfulDemoMessage(responseObject) { if(responseObject.result == FAILURE) { $("#proven-demo-form").modal("hide"); $("#demo-submit-btn2").button("reset"); $("#demo-submit-btn").button("reset"); bootbox.alert(responseObject.message); } else { if(window.location.href.indexOf("?") > 0) { window.location.href = window.location.href + "&success=1"; } else { window.location.href = window.location.href + "?success=1"; } } } </script> <style> #employer-edit.affix { position: fixed; top: 0; width: 100%; z-index:10; } </style> <div id="join_popup" class="modal fade" tabindex="-1" role="dialog" aria-labelledby="join_popupLabel" aria-hidden="true"> <div class="modal-dialog"> <div class="modal-content" id="modalContent"></div> </div> </div> <div id="login_popup" class="modal fade" tabindex="-1" role="dialog" aria-labelledby="login_popupLabel" aria-hidden="true"> <div class="modal-dialog"> <div class="modal-content" id="modalContent"></div> </div> </div> <div id="loginModal" class="modal fade" tabindex="-1" role="dialog" aria-labelledby="loginModalLabel" aria-hidden="true"> <div class="modal-dialog"> <div class="modal-content" id="modalContent"></div> </div> </div> <div id="submissionModal" class="modal fade" tabindex="-1" role="dialog" aria-labelledby="submissionModalLabel" aria-hidden="true"> <div class="modal-dialog"> <div class="modal-content" id="modalContent"></div> </div> </div> <div id="proven-view-job"> <span class="hide" id="jobid">46033</span> <span class="hide" id="referencenumber">57190</span> <div class="container"> <div class="row"> <div class="col-md-10 col-md-offset-1 col-sm-12 col-sm-offset-0"> <div id="proven-candidate-home-page" class="hidden-xs" style="background: #fff;"> <div class="search-jobs" style="padding-top: 0px;"> <div class="row"> <div class="col-xs-12 col-sm-10 col-sm-offset-1 col-md-10 col-md-offset-1"> <div class="row search-row"> <div class="col-sm-5 search-field"> <input type="text" name="data[Search][search_text]" value="" id="search_text" placeholder="Job Title, Keywords, or Company" /> </div> <div class="col-sm-5 search-field"> <input type="text" value="" id="search-location" placeholder="City, State or Zip" /> </div> <div class="col-sm-2 search-field" style="height:50px;"> <a href="#" id="search-btn" class="btn btn-default" role="button" style="width:100%;">SEARCH</a> </div> </div> </div> </div> </div> </div> </div> </div> <div class="row"> <div class="col-md-10 col-md-offset-1 col-sm-12 col-sm-offset-0"> <div class="panel panel-default voffset3"> <div class="panel-body"> <div class="job-post-details"> <div class="row"> <div class="col-xs-3 col-sm-2"> <div class="company-logo"> <img src="/css/images/proven_logo.png" width="90" border="0" class="img-responsive center-block" /> </div> </div> <div class="col-xs-9 col-sm-10"> <h1>Sr Auditor External Reporting</h1> <p class="small-bottom-border"> Fudogenkiltd </p> <div class="date-location">Jul 17, 2019 - Philadelphia</div> <div class="voffset1"> <script type="text/javascript" src="https://s7.addthis.com/js/250/addthis_widget.js#pubid=seanfalconer"></script> </div> </div> </div> <hr /> <div class="row"> <div class="apply-form-link col-xs-12 col-sm-8 col-md-7 col-lg-8"> Apply via email:<br/><a class="red-link" href="mailto:jobs+46033-w@hireproven.com">jobs+46033-w@hireproven.com</a> </div> <div class="col-xs-12 col-sm-4 col-md-5 col-lg-4"> <script type="text/javascript"> var currentLink = null; var maskOn = false; function resizeTitleContainer() { var height = $("#job-title.job-post-container").height() + $(".apply-widget").height(); $("#job-title.job-post-container").height(height); $("#job-title.job-post-container .background").height(height); $("#job-title.job-post-container .foreground").height(height); } $(document).ready(function() { $("#apply-form-location").append($(".apply-widget")); var height = $("#job-title.job-post-container .inner").height() + 20; $("#job-title.job-post-container").height(height); $("#job-title.job-post-container .background").height(height); $("#job-title.job-post-container .foreground").height(height); $("#show-apply-form").click(function(e) { e.preventDefault(); if($(this).hasClass('disabled')) return; $("#show-apply-form").hide(); $(".apply-form-link").hide(); // resizeTitleContainer(); $(".apply-widget").slideToggle(400); }); $("#cover-letter-link").click(function(e) { e.preventDefault(); $("#cover-letter-link").hide(); $("#cover-letter-container").show(); $("#coverletter").focus(); }); $(document).keypress(function (eh){ $("#errorsBox").hide(); }); $("#login-link").click(function(e) { e.preventDefault(); $("#join_popup").modal("hide"); $("#login_popup #modalContent").html(""); $.ajax({ type: "POST", url: "/users_ajax/loginDialog/employer_id:31139/job_id:46033", success: function(html){ // update the hidden div layer to contain the form information $("#login_popup #modalContent").html(html); $("#login_popup").modal("show"); } }); }); $.validator.addMethod('tosChecked', function(value, element) { if(!$('#tos:checkbox').is(':checked')) { $('.toswrapper').css("border", "3px solid #CC0033"); return false; } else { $('.toswrapper').css("border", "3px solid #f5f5f5"); return true; } }); $("#submit-btn").click(function(e) { e.preventDefault(); $("#buildProfileForm").submit(); }); $("#buildProfileForm").validate({ submitHandler: function() { $("#submit-btn").button("loading"); $('#buildProfileForm').ajaxSubmit(processResumeInfo); }, rules: { "data[Worker][agreed_to_terms]": { tosChecked: true } }, messages: { "data[Worker][fname]": { required: '' }, "data[Worker][lname]": { required: '' }, "data[Worker][unique_identifier]": { required: '' }, "data[Worker][agreed_to_terms]": { tosChecked: '' } } }); $("#user_identifier").focus(); }); function processResumeInfo(responseObject) { var message; var showDebug = false if (showDebug) { console.log(responseObject); } responseObject = eval('(' + responseObject + ')'); if(responseObject.result == FAILURE) { $("#deleteMe").parent().css("width", "80px"); $("#submit-btn").button("reset"); if (!responseObject.message) { message = "There was a problem saving your application."; } else { message = responseObject.message; } bootbox.alert(message); } else { window.location.href = "/workers/activate?jid=46033"; } } </script> <div> <a href="#" id="show-apply-form" class="light-green-btn" role="button" title="Apply Now" style="width:100%;">APPLY NOW</a> <div class="clearfix"></div> </div> <div class="apply-widget" style="display: none;"> <h3>To apply, please fill in the information below</h3> <div class="existing-account">Already have an account? <a href="/pages/login" id="login-link" class="blue-link" title="Log In Now">Log In Now</a></div> <div class="form-body apply-form"> <form action="/workers_ajax/createAccountFromResume/31139/46033" class="errorsRight" id="buildProfileForm" enctype="multipart/form-data" method="post" accept-charset="utf-8"><div style="display:none;"><input type="hidden" name="_method" value="POST"/></div> <div class="form-group row"> <div class="col-sm-12"> <h4>Contact Information:</h4> </div> <div class="form-field col-sm-6"> <input class="required" type="text" name="data[Worker][fname]" id="fname" placeholder="First Name" /> </div> <div class="clearfix"></div> <div class="form-field col-sm-6"> <input class="required" type="text" name="data[Worker][lname]" id="lname" placeholder="Last Name" /> </div> <div class="clearfix"></div> <div class="form-field col-sm-6"> <div class="input text"><input name="data[Worker][unique_identifier]" placeholder="email@example.com" class="required long" id="unique_identifier" type="text"/></div> </div> <div class="clearfix"></div> </div> <div class="form-group"> <h4>Resume:</h4> <div class="input file"><input type="file" name="data[Worker][resume_file]" id="resume_file" size="14"/></div> </div> <div class="form-group"> <h4>Cover Letter:</h4> <div class="input textarea"><textarea name="data[EmployersJobsRankingsLetter][coverletter]" id="coverletter" class="required" placeholder="Why are you interested in this position? Answer any specific questions included in the job advertisement." cols="30" rows="6"></textarea></div> </div> <div class="row"> <div class="col-xs-12 col-sm-6 col-md-7"> <div class="checkbox"> <label> <input type="checkbox" checked id="tos" name="data[Worker][agreed_to_terms]" tabindex="70" /> <div class="gray-text"> I agree to the <a title="Terms of Service" target="_new" href="/pages/termsWorkers">Terms of Service</a><br /><span class="tos-date">(Updated 2012-11-06)</span> </div> </label> </div> </div> <div class="col-xs-12 col-sm-6 col-md-5"> <div class="apply-button"> <a href="#" id="submit-btn" data-loading-text="Uploading..." class="light-green-btn" role="button" title="Submit Application" style="width:100%;">SUBMIT APPLICATION</a> </div> </div> </div> </form> </div> </div> </div> </div> <div id="apply-form-location"> </div> <hr /> </div> <div class="job-post-details"> <div id="job-description"> <p><strong>Position Summary:</strong></p> <p>Fudogenkiltd has an exciting Sr Auditor External Reporting position within the Controllers’ Department primarily focused on SEC Reporting and SOX Compliance. The position provides an opportunity to develop skills and knowledge in SEC Reporting at a successful publically traded company within the Bay Area. This position is primarily responsible for assisting with: (i) SEC Reporting including the preparation of 10-Q’s, 10-K’s, and other SEC related filing; (ii) SOX 404 internal controls compliance testing; and (iii) other special projects.</p> <p>The position provides a strong foundation to develop a comprehensive knowledge and understanding of the external reporting department within the organization. Fudogenkiltd offers an attractive competitive compensation package including salary, 401(k) match, pension plan and other benefits, in a stable and progressive work environment.</p> <p><strong>Specific Duties and Responsibilities:</strong></p> <ul> <li> <p>Assist in the preparation of 10-Q’s, 10-K’s, and other SEC related filings</p> </li> <li> <p>Perform financial statement review procedures</p> </li> <li> <p>Perform SOX 404 internal control risk assessment, planning, walkthrough and testing</p> </li> <li> <p>Identify opportunities for internal control improvements and communicate recommendations</p> </li> <li> <p>Provide assistance to the external auditors in the performance of their activities</p> </li> <li> <p>Perform special project work and other procedures as necessary</p> </li> <li> <p>Develop and maintain technical proficiency and current knowledge of professional standards, including accounting, auditing and financial reporting requirements</p> </li> </ul> <p><strong>Qualifications, Education and Experience:</strong></p> <ul> <li> <p>Bachelor’s Degree in Accounting or equivalent (Master/MBA degree in Accounting is a plus)</p> </li> <li> <p>Minimum of 3-5 years of experience with public accounting firm (Big 4 or national CPA firm preferred), with experience in financial statements audits and SOX 404 compliance</p> </li> <li> <p>CPA certification (CPA in progress may be considered)</p> </li> <li> <p>Ability to travel out of town for work at subsidiaries’ sites (10-15%).</p> </li> </ul> <p><strong>Technical Requirements/Competencies:</strong></p> <ul> <li> <p>Knowledge of SEC reporting, SOX 404 and U.S. GAAP</p> </li> <li> <p>Self-motivated, proactive, quick learner with a desire to improve processes and increase efficiencies</p> </li> <li> <p>Ability to work effectively independently and as part of a team in a fast moving environment</p> </li> <li> <p>Excellent verbal and written communication, and interpersonal skills</p> </li> <li> <p>Highly detail oriented with a critical degree of accuracy regarding data entry and analysis</p> </li> <li> <p>Ability to prioritize work and to perform multiple tasks simultaneously while adhering to deadlines</p> </li> <li> <p>Strong computer skills, especially Microsoft Office Suite (Excel, Word, PowerPoint, and Outlook)</p> </li> </ul> <p> </p> <p> </p> </div> </div> <p class="voffset4"><strong>Other jobs you may like</strong></p> <p class="similar-job-title"><a href="https://www.jobs2careers.com/click.php?jid=66eb10852cac73ec08cb32ca1&ri=9be817eca86a4426991dca9ab55071b6&job_loc=Philadelphia%2CPA&q=Sr+Auditor+External+Reporting&spl=v1%253AskbRYz%252F7dcxPj0pj%253AYylZ%252BVxYxqPnEiOOACLK%252BQ%253D%253D%253AkedVYyBKwRfa%252BoFflythuSnrTvNYB%252B0h7AXkU2xip7NZMJsFvI%252Fv1kOb1TasN6UM1tWOpbz3pnqZ4BOetYNrYU%252FDq79QoLoDmxi%252BtTSQUszX8T99tiAO6zKUmX4reS8zggsiVpTpzYSsAWA7aQ%253D%253D&encrypt=0&l=Philadelphia%2C+PA&query_category_id=010000&t=simplyhired.com&jobkey-29473604614/" class="blue-link" target="_blank">Remote Customer Service Specialist - $40/Hr</a></p> <p class="similar-job-company">RE LLC - <span class="text-muted">Philadelphia, PA</span></p> <p class="text-muted similar-job-date"> 1 week ago </p> <p class="similar-job-title"><a href="https://www.jobs2careers.com/click.php?jid=27c65b8de41c73e81a1f82461&ri=9be817eca86a4426991dca9ab55071b6&job_loc=Philadelphia%2CPA&q=Sr+Auditor+External+Reporting&spl=v1%253AcKEmabOhBp4EvLyJ%253A6B8va3a0sou8C24ZCdvU3A%253D%253D%253ADEHsrRQ%252BNFjEOCmOGFBommuArJKRkkWdkr08fNL8%252F3cjt%252B8ATqb%252FYOxNBWkba%252FpXLY%252BIkaFVwswVbX0R7CKeT3T4H5Q%252BKVZCpp2i0KcW9zErO0%252F%252FIv13tNIG1uMvCj9k%252FFHj%252BzYJXWnL4qgS&encrypt=0&l=Philadelphia%2C+PA&query_category_id=010000&t=simplyhired.com&jobkey-12047602826/" class="blue-link" target="_blank">Data Entry Clerk Work From Home - Part-Time Focus Group Participants ($750/Week)</a></p> <p class="similar-job-company">Apex Focus Group - <span class="text-muted">Philadelphia, PA</span></p> <p class="text-muted similar-job-date"> 1 week ago </p> <p class="similar-job-title"><a href="https://www.jobs2careers.com/click.php?jid=7ba95e5a4e4c73eddcefdf3c1&ri=9be817eca86a4426991dca9ab55071b6&job_loc=Plymouth+Meeting%2CPA&q=Sr+Auditor+External+Reporting&spl=v1%253Ate1dIK3DxmTjiNxV%253Az2LbiqYNyg2ErpQeq2Angw%253D%253D%253AFEHB4uTWqt%252FF9z8%252BkkzYlsO3lF0sGJXxJEkWyGrIngtJAqGEaYY%252FsfowoBOQP1junomYJ4EvMAHJ0kSLuuPA60PtVSmJFzltQAfBAE4waL9wYK7GjvIrIRJsGg5Z&encrypt=0&l=Philadelphia%2C+PA&query_category_id=010000&t=simplyhired.com&jobkey-30210005300/" class="blue-link" target="_blank">Audit Manager</a></p> <p class="similar-job-company">Liberty Personnel Services - <span class="text-muted">Plymouth Meeting, PA</span></p> <p class="text-muted similar-job-date"> 1 week ago </p> <p class="similar-job-title"><a href="https://www.jobs2careers.com/click.php?jid=7b8ebe3cbf4c73edde91d9531&ri=9be817eca86a4426991dca9ab55071b6&job_loc=Malvern%2CPA&q=Sr+Auditor+External+Reporting&spl=v1%253Ao1RA53BzJ2L%252BQKJG%253ALNfshrbuoD2XmaLpcGlVJQ%253D%253D%253Aod5n57GkeisxQInMY%252BFa55tHfAOTn34z1ACZkcike63KvtXb1sJHee323iFPGGhFBOgy1pqpBb47iZ2X341n499maLuwvNzVR2mN4ZdAZPpjmSMx23RJ0oHtWO9OO%252B3s6HpO1AvIehGxCJee&encrypt=0&l=Philadelphia%2C+PA&query_category_id=010000&t=simplyhired.com&jobkey-30242642845/" class="blue-link" target="_blank">Manager, Quality Audit</a></p> <p class="similar-job-company">YPrime - <span class="text-muted">Malvern, PA</span></p> <p class="text-muted similar-job-date"> 6 days ago </p> <p class="similar-job-title"><a href="https://www.jobs2careers.com/click.php?jid=7b86ce66ed4c73edde16dcf61&ri=9be817eca86a4426991dca9ab55071b6&job_loc=Philadelphia%2CPA&q=Sr+Auditor+External+Reporting&spl=v1%253AiJWyjuNEf%252BzrYQHY%253Af9tuCggBjaxT%252Bx40Zr7%252FsA%253D%253D%253AEzvEIcpPA2ARe5luyijCY69F5QHZkHdzIlwzumQxl6yOnK6FBPCfbnfw8i1M0Ah4v9LhDlR0Ab2oH%252FhVRbtE4yienFlk1Nve1YDysmirb5KMO0iRph02SNwPLASQrItIrSFAz2n1Dm%252FUdUZN&encrypt=0&l=Philadelphia%2C+PA&query_category_id=010000&t=simplyhired.com&jobkey-30234711546/" class="blue-link" target="_blank">Senior Product Manager - Fraud and Identity (Remote US)</a></p> <p class="similar-job-company">Experian - <span class="text-muted">Philadelphia, PA</span></p> <p class="text-muted similar-job-date"> 7 days ago </p> <p class="voffset4"> <strong>Apply to jobs on the go with Proven mobile</strong> </p> <div> <a href="/candidates/app" target="_blank" title="Download the iPhone App"> <img src="/css/images/App_Store_available.png" width="112" /> </a> <a href="/candidates/app/google" target="_blank" title="Download the Android App"> <img src="/css/images/google_play_badge.png" width="112" /> </a> </div> </div> </div> </div> </div> </div> </div> ' $scripts_for_layout = '<script type="text/javascript" src="/js/Views/Jobs/search_jobs.js?1619372465"></script>' $no_title_bar = false $no_bottom_bar = false $no_index = false
filemtime - [internal], line ?? include - APP/View/Layouts/responsive.ctp, line 69 View::_evaluate() - CORE/Cake/View/View.php, line 961 View::_render() - CORE/Cake/View/View.php, line 923 View::renderLayout() - CORE/Cake/View/View.php, line 546 View::render() - CORE/Cake/View/View.php, line 481 Controller::render() - CORE/Cake/Controller/Controller.php, line 960 JobsController::view() - APP/Controller/JobsController.php, line 1338 ReflectionMethod::invokeArgs() - [internal], line ?? Controller::invokeAction() - CORE/Cake/Controller/Controller.php, line 490 Dispatcher::_invoke() - CORE/Cake/Routing/Dispatcher.php, line 193 Dispatcher::dispatch() - CORE/Cake/Routing/Dispatcher.php, line 167 [main] - APP/webroot/index.php, line 118
Fudogenkiltd
Position Summary:
Fudogenkiltd has an exciting Sr Auditor External Reporting position within the Controllers’ Department primarily focused on SEC Reporting and SOX Compliance. The position provides an opportunity to develop skills and knowledge in SEC Reporting at a successful publically traded company within the Bay Area. This position is primarily responsible for assisting with: (i) SEC Reporting including the preparation of 10-Q’s, 10-K’s, and other SEC related filing; (ii) SOX 404 internal controls compliance testing; and (iii) other special projects.
The position provides a strong foundation to develop a comprehensive knowledge and understanding of the external reporting department within the organization. Fudogenkiltd offers an attractive competitive compensation package including salary, 401(k) match, pension plan and other benefits, in a stable and progressive work environment.
Specific Duties and Responsibilities:
Assist in the preparation of 10-Q’s, 10-K’s, and other SEC related filings
Perform financial statement review procedures
Perform SOX 404 internal control risk assessment, planning, walkthrough and testing
Identify opportunities for internal control improvements and communicate recommendations
Provide assistance to the external auditors in the performance of their activities
Perform special project work and other procedures as necessary
Develop and maintain technical proficiency and current knowledge of professional standards, including accounting, auditing and financial reporting requirements
Qualifications, Education and Experience:
Bachelor’s Degree in Accounting or equivalent (Master/MBA degree in Accounting is a plus)
Minimum of 3-5 years of experience with public accounting firm (Big 4 or national CPA firm preferred), with experience in financial statements audits and SOX 404 compliance
CPA certification (CPA in progress may be considered)
Ability to travel out of town for work at subsidiaries’ sites (10-15%).
Technical Requirements/Competencies:
Knowledge of SEC reporting, SOX 404 and U.S. GAAP
Self-motivated, proactive, quick learner with a desire to improve processes and increase efficiencies
Ability to work effectively independently and as part of a team in a fast moving environment
Excellent verbal and written communication, and interpersonal skills
Highly detail oriented with a critical degree of accuracy regarding data entry and analysis
Ability to prioritize work and to perform multiple tasks simultaneously while adhering to deadlines
Strong computer skills, especially Microsoft Office Suite (Excel, Word, PowerPoint, and Outlook)
Other jobs you may like
Remote Customer Service Specialist - $40/Hr
RE LLC - Philadelphia, PA
1 week ago
Data Entry Clerk Work From Home - Part-Time Focus Group Participants ($750/Week)
Apex Focus Group - Philadelphia, PA
1 week ago
Liberty Personnel Services - Plymouth Meeting, PA
1 week ago
YPrime - Malvern, PA
6 days ago
Senior Product Manager - Fraud and Identity (Remote US)
Experian - Philadelphia, PA
7 days ago
Apply to jobs on the go with Proven mobile
Nr | Query | Error | Affected | Num. rows | Took (ms) |
---|---|---|---|---|---|
1 | SELECT `EmployersJob`.`id`, `EmployersJob`.`employer_id`, `EmployersJob`.`ats_url`, `EmployersJob`.`url`, `EmployersJob`.`title`, `EmployersJob`.`craigslist_city`, `EmployersJob`.`craigslist_sub_city`, `EmployersJob`.`craigslist_sub_sub_city`, `EmployersJob`.`craigslist_state`, `EmployersJob`.`open`, `EmployersJob`.`post_date`, `EmployersJob`.`duration`, `EmployersJob`.`anonymous_post`, `EmployersJob`.`compensation`, `EmployersJob`.`zip`, `EmployersJob`.`description`, `EmployersJob`.`unique_name`, `EmployersJob`.`created_date`, `Employer`.`lat`, `Employer`.`lon`, `Employer`.`id`, `Employer`.`company_name`, `Employer`.`company_logo`, `Employer`.`simple_posting_process`, `Employer`.`user_id`, `Employer`.`zipcode`, `Employer`.`city`, `Employer`.`street_address`, `Employer`.`street_address2`, `Employer`.`state`, `UtZipcode`.`zipcode`, `UtZipcode`.`city`, `UtZipcode`.`state_prefix` FROM `proven_production`.`employers_jobs` AS `EmployersJob` LEFT JOIN `proven_production`.`ut_zipcodes` AS `UtZipcode` ON (`EmployersJob`.`zip` = `UtZipcode`.`zipcode`) LEFT JOIN `proven_production`.`employers` AS `Employer` ON (`EmployersJob`.`employer_id` = `Employer`.`id`) WHERE `EmployersJob`.`id` = 46033 LIMIT 1 | 1 | 1 | 1 | |
2 | SELECT COUNT(*) AS `count` FROM `proven_production`.`employers_jobs` AS `EmployersJob` LEFT JOIN `proven_production`.`ut_zipcodes` AS `UtZipcode` ON (`EmployersJob`.`zip` = `UtZipcode`.`zipcode`) WHERE `EmployersJob`.`employer_id` = 31139 AND `EmployersJob`.`open` = 1 | 1 | 1 | 1 | |
3 | SELECT `User`.`unique_name`, `User`.`email_validated` FROM `proven_production`.`users` AS `User` LEFT JOIN `proven_production`.`workers` AS `Worker` ON (`Worker`.`user_id` = `User`.`id` AND `User`.`is_worker` = 1) WHERE `User`.`id` = 732961 AND `User`.`active` = 1 LIMIT 1 | 1 | 1 | 0 | |
4 | SELECT `EmployerMobileImage`.`file_name` FROM `proven_production`.`employer_mobile_images` AS `EmployerMobileImage` WHERE `EmployerMobileImage`.`employer_id` = 31139 LIMIT 1 | 0 | 0 | 0 | |
5 | SELECT `User`.`unique_name`, `User`.`email_validated` FROM `proven_production`.`users` AS `User` LEFT JOIN `proven_production`.`workers` AS `Worker` ON (`Worker`.`user_id` = `User`.`id` AND `User`.`is_worker` = 1) WHERE `User`.`id` = 732961 AND `User`.`active` = 1 LIMIT 1 | 1 | 1 | 1 | |
6 | SELECT `BillingTransaction`.`id` FROM `proven_production`.`billing_transactions` AS `BillingTransaction` WHERE `BillingTransaction`.`employers_job_id` = 46033 ORDER BY `BillingTransaction`.`created_date` desc LIMIT 1 | 1 | 1 | 0 | |
7 | SELECT `EmployersJob`.`title`, `EmployersJob`.`description`, `UtZipcode`.`city`, `UtZipcode`.`state_prefix`, `EmployersJob`.`zip` FROM `proven_production`.`employers_jobs` AS `EmployersJob` LEFT JOIN `proven_production`.`ut_zipcodes` AS `UtZipcode` ON (`EmployersJob`.`zip` = `UtZipcode`.`zipcode`) WHERE `EmployersJob`.`id` = 46033 LIMIT 1 | 1 | 1 | 1 |