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Director of SOX and Internal Controls

Company: Bridgepoint Education
Location: Chandler
Posted on: May 15, 2020

Job Description:

We're looking for a candidate to fill this position in an exciting company.

  • Understand various budget variances and investigate and resolve accounting issues and transactions, as needed
  • Responsible for monitoring new accounting requirements and determining their impact on the Company
  • When necessary, creates and provides tailored guidance and/or training to various constituencies
  • Assists departmental leads in applying technical accounting guidance to specific situations (e.g., revenue recognition, acquisition purchase accounting, etc.)
  • Works with internal audit to help ensure the controls are working effectively to support Sarbanes-Oxley Section 404 compliance
  • Development of staff through objective setting, performance reviews and training
  • Support long-term strategic planning and business development initiatives
  • Other assignments including ad hoc projects
  • Key member with Finance/Accounting; ensures best practices and ongoing compliance with the accounting and disclosure control requirements of the Sarbanes-Oxley Act
  • Reviews internal controls and financial reporting under Sarbanes-Oxley, specifically Section 404's assessment and documentation requirements
  • Completes control initiatives by closely working with senior management, internal and external auditors
  • Project liaison for key business initiatives to ensure proper control environment
  • Lead in the implementation of the Sarbanes Oxley Section 404 compliance project
    • 10+ years of audit and SOX compliance working in public companies.
    • Strong United States Generally Accepted Accounting Principles (US GAAP) knowledge
    • Strong SOX knowledge and experience
    • Extremely proficient in Microsoft Office applications including Excel, Word, Access
    • CPA and Big 4 experience required.
    • Strong project management experience to aid in completion of internal (management and internal audit) and external (auditors) SOX compliance steps.
    • Continuous improvement mindset and working style.
    • Strong leadership skills, in particular, a "lead by example".
    • Highly motivated with a strong work ethic and positive attitude; able to multi-task and consistently meet deadlines.
    • Detail oriented, analytical thinker who also understands the big picture and can identify and proactively act on issues before they become problems.
    • Excellent communication/interpersonal skills; able to work effectively with individuals at all levels of the organization.
    • Independent worker.

Keywords: Bridgepoint Education, Chandler , Director of SOX and Internal Controls, Accounting, Auditing , Chandler, Arizona

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