Business Control Consultant IV

Overview:
TekWissen is a global workforce management provider headquartered in Ann Arbor Michigan that offers strategic talent solutions to our clients world-wide. The Client is a leading electric utility in the United States serving millions of customers across central coastal and Southern California. The Company provides electricity transmission and distribution services supporting residential commercial and industrial customers across the region. It focuses on grid modernization energy management and infrastructure reliability to ensure consistent power delivery. The Client also drives clean energy adoption electrification initiatives and wildfire mitigation efforts serving customers across its service territory.

Description:

Job duties may include:

Keep sensitive information from becoming lost or falling into the wrong hands; run diagnostic tests and analyze data to spot threats to computer systems; develop firewalls and other security measures to safeguard systems; make recommendations regarding software and hardware that can strengthen information storage and security records; stay up to date on the newest viruses and malware being used by cybercriminals; aid in the development and implementation of best practices that employees can follow to reduce the risk of data theft; Install and maintain antivirus software and systems; respond to data threats to limit data loss and retake control of the system; write reports outlining the finding of diagnostic tests and explaining the events of cyber-attacks when they occur.

Day-to-Day Responsibilities/Workload:

• Lead the consolidation of financial results across multiple subsidiaries including preparation of consolidated financial statements
• Perform intercompany eliminations top-side adjustments and reconciliation of consolidated balances
• Delivers the preparation of assigned sections in the financial statements papers and proper documentation to support filings.
• Analyzes supporting disclosure data ensuring disclosures are in compliance with GAAP requirements and review XBRL tagging.
• Plans and prepare other external financial reports.
• Contributes to internal management reports including those sent to the Board of Directors. Ensures internal policies and procedures related to financial reporting are being upheld.
• Collaborates cross-functionally with other teams to ensure the completeness and accuracy of financial and reporting.
• Delivers Accounting Research on financial reporting and documents results to be used in position papers. Reviews and identifies impact from new regulations guidance and other publications issued by governmental bodies such as the SEC on critical matters impacting.
• Leads the implementation of new accounting and disclosure standards and policies impacting financial reporting while documenting results to be shared with key stakeholders.
• Implements proposed for changes or potential process improvements to streamline the financial and SEC reporting processes.

Required Skills/Attributes:

• CPA or equivalent certification
• Experience with interpreting and applying Generally Accepted Accounting Principles (GAAP).
• Experience with ERP systems such as SAP.
• Bachelors degree in Accounting Finance or a related field.

Desired Skills/Attributes:

• Experience with working in Workiva reporting tool
• Experience with interpreting and applying Uniform System of Accounts under Federal Energy Regulatory Commission
• Advanced Excel skills including financial modeling and data analysis

Education/Experience:

Associate Degree in applicable profession business or technical discipline or an equivalent combination of education training and experience. Possesses seven to ten years of experience.

TekWissen Group is an equal opportunity employer supporting workforce diversity.