Compliance Accountant III

Responsibilities

• Ensure compliance with internal policies and external regulatory requirements
• Support month-end close and validate regulatory and management reporting
• Design and test internal controls and coordinate audit activities
• Drive remediation and process improvements to mitigate financial and compliance risk
• Execute month-end accounting tasks related to compliance accounts
• Prepare, review and deliver regulatory and compliance reports
• Serve as primary business partner to internal audit and external auditors
• Monitor regulatory and accounting standard updates
• Review new contracts and vendor relationships for compliance implications
• Support tax and statutory reporting teams with reconciliations and schedules
• Provide subject matter expertise on segregation of duties and access controls
• Lead compliance trainings mandated by Group

• 5+ years of accounting experience required
• Mix of public & corporate accounting preferred
• Effective written and verbal communication skills
• Exceptional attention to detail and accuracy
• Highly organized with strong attention to detail and a strong team player
• Capable of working independently, juggling multiple priorities in a fast-paced environment
• Must have a high level of proficiency with Excel and Database knowledge a plus
• Proficiency with ERP systems and SAP experience highly preferred
• Solid knowledge of SOX compliance and internal control frameworks
• Strong accounting fundamentals in GAAP/IFRS
• Audit experience highly preferred
• BS in Accounting or related field required
• Master’s degree required
• CPA or CMA required

• CPA
• CMA