46033 57190

Sr Auditor External Reporting


Jul 17, 2019 - Philadelphia

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)



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