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Senior Analyst - Technical Accounting

SumBridge

Senior Analyst - Technical Accounting

Bellevue, WA
Paid
  • Responsibilities

    DESCRIPTION:

    SumBridge is hiring a full-time Senior Analyst – Technical Accounting role. The Senior Analyst leads the compliance process and risk assessment for internal controls for GAAP and Statutory standards. The Senior Analyst will develop practical solutions to better these processes and work alongside the internal audit team to execute and improve existing controls.The Senior Analyst role will have the chance to work directly with all levels of management and business functions and gain a thorough working knowledge of key processes and specific risks. The Analyst will lead the risk assessment process and design controls for accounting projects with a strong and proven desire to lead.

    RESPONSIBILITIES:

    • Partner with business area and IT process owners to ensure processes and requirements are current and comply internally and externally.
    • Participate in key process evaluations to identify and validate transactions, risks, financial statements and key and non-key
    • Provide technical expertise to the company and business partners
    • Assist in designing controls for special projects
    • Build and maintain positive and collaborative relationships with all levels of management
    • Lead the GAAP and STAT annual risk assessments and scoping analysis
    • Prepare periodic assessment and compliance reporting packages and presentations for senior management
    • Lead the correction of control gaps and deficiencies and identify areas of improvement
    • Communicate to key finance team members and management to update on relevant internal control compliance activities
    • Assist in the preparation of accounting memos and policies
    • Perform technical accounting research
    • Stay current with developments in accounting and finance and communicate with others

     

    REQUIREMENTS:

    • A Bachelor’s degree in accounting
    • Minimum of 3 years of experience, preferably in public accounting, consulting, or internal audit role
    • CPA or CPA-eligible, currently working towards license
    • Strong working knowledge of ICFR standards
    • Strong understanding of IT audit methodology and strong foundation in Information Technology General Controls (ITGC)
    • Experience with Workiva
    • Strong oral and written communication
    • Strong project management abilities
    • Strong documentation skills
    • Creative when problem solving and making decisions
    • Good time management and the ability to multitask
    • A positive attitude and professional demeanor