Professional Staffing Blog

Featured Job Opportunity: Senior BP and PM Analyst

Summary of Responsibilities:

The Senior BP and PM Analyst will assume a direct and interactive role in facilitating/achieving the objectives of the Company’s SOX 404 compliance program.

Essential Functions:
  • Performing tests of internal controls and risk assessments.
  • Presentation and/or meeting leadership.
  • Project, client or account ownership responsibilities.
  • Participation in compliance and monitoring activities.
  • The execution of audit planning and wrap-up.

Other Skills

  • Substantial knowledge of Sarbanes-Oxley Act of 2002.
  • Proficient in PCAOB Auditing Standard No. 5; with a working knowledge of remaining PCAOB Auditing Standards.
  • Technical knowledge of GAAP, GAAS, COSO Framework and SEC reporting.
  • Baseline knowledge of information systems (IT) auditing and integrated system risks.
  • Strong relationship building and interpersonal skills.
  • Change management skills.
Education & Experience Required:
  • Undergraduate degree from an accredited college or university with a focus in Accounting, Finance or related discipline is required. MBA or CPA preferred; PMP and/or Six Sigma Certification a plus.
  • At least 4-8 years of progressively responsible experience in public accounting.
  • Experience performing integrated financial statement audits
  • Experience on SEC audits a plus.

Click here to view the full job description.


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