Accounting Specialist I REF2750S
Accounting Specialist I REF2750S
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Salary Not Disclosed
1 Vacancy
Job Description
Under the direct supervision of the Manager of Accounting & Compliance the Staff position will perform internal control (SOX 404 and government compliance testing and support the activities and operations of the Corporate Finance & Accounting department. This position will primarily be remote but the candidate will preferably live within close proximity to the ESA Corporate offices in Merrimack NH for onsite work as needed.
SarbanesOxley (SOX) and DFARS Government Compliance Initiatives:
- Test assigned entitylevel controls and processlevel controls for multiple locations based on prescribed audit procedures.
- Test specified key controls contained in the DFARS Government Compliance Matrix
- Document testing results in accordance with standard workpaper methodology
- Address review comments provided by Senior Staff and Management
- Assist in tracking and monitoring of external audit requests
- Assist in SOX process walkthroughs and maintenance of SOX documentation
- Perform a variety of administrative functions including maintenance of database information by entering and updating content filing scheduling planning and preparation
- Perform miscellaneous jobrelated duties as assigned
- Occasional travel to business units as needed (no more than threefour times per year)
Qualifications :
- Bachelors degree in Accounting CPA preferred
- 13 years of experience in public accounting or private sector preferably with an audit background
- Interest in the defense industry and compliance/process based work
- Strong attention to detail written and oral communication skills the ability to understand and follow complex detailed instructions and the ability to work both independently and in a team environment
- Must be flexible and able to handle multiple priorities and be able to work for short to moderate periods of time without direct supervision
- Working knowledge of software applications such as Word Excel and Outlook are required
Additional Information :
All your information will be kept confidential according to EEO guidelines.
Most locations offer a 9/80 schedule providing every other Friday off
Competitive compensation & 401k program to plan for your future
Robust medical dental vision & disability coverage with qualified wellness discounts
Basic Life Insurance and Additional Life & AD&D Insurances are available
Flexible Vacation & PTO
Hybrid or Remote work options at many locations
Paid Parental Leave
Generous Employee Referral Program
Voluntary Benefits Available: Longer Term Care Legal Identify Theft Pet Insurance and many more options
Voluntary Tricare Supplement available for military retirees
These are highlights of Elbit America benefits. If there is a conflict with these highlights company policy or benefits plan documents shall govern.
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Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
