This Job no longer available

Internal Controls and Accounting - RBarr



Advert ID



San Diego

Job Type




Salary Range

No. of Openings


Branch Information

San Diego, CA - Professional - (USA) 7094 Miratech Drive Suite 100 (Professional) CA San Diego , CA - 92121 Phone : 858-366-4100



Job Description


Do you have a high acumen for analysis and an enthusiasm for financial reporting? This particular role will assist in supporting the performance of periodic Internal Audits, monitor activities of Internal Controls over Financial Reporting, and assist with other Accounting and Finance year-end projects. This position will report to the Controller, collaborating with the Internal Controls Manager, and VP of Finance.


Do you have a passion for compliance and financial reporting? As the Special Projects Temp you will support the Internal Controls Manager in ensuring compliance with the Company’s internal controls over Financial Reporting (ICFR) framework and support the Controller with company’s external auditors.

Are you skilled at SOX testing? You will assist in risk-based auditing of internal controls through inquiry and inspection of documentation , documenting findings and recommendations on lead sheets, working with different sampling methodology to primarily cover roll-forward samples from Q4 and some year-end inquiry.

Are you organized and detail oriented? You will conduct Internal Audits and Ongoing Reviews (monitoring activities) to ensure that quality standards are maintained.

Are you a strong communicator? You will interview auditees, prepare reports of findings, recommend improvements in internal controls, following up on recommendations as necessary.

Are you experienced with Month-End/ Year-End Closing? You will prepare and post general ledger entries for closing ensuring assets are properly placed in service as well as assisting with year-end schedules deliverable to MASCO. Review for compliance with company capital expenditures policies and procedures.

Do you enjoy opportunities to work on special projects? You will participate in special projects in areas of Accounting, Finance, Financial Reporting, Inventory and IT.


Bachelor's degree (B. A.) from four-year University and 2-3 years of experience in SOX auditing; 2-3 years of experience with managing Accounting, Inventory and IT processes can be considered in lieu of this requirement.

Must be familiar with risk-based audit approach and managing PBC requests.

Experience auditing the following processes is a plus: Inventory, Financial Statement Close, Receivables, Payables, Fixed Assets, Payroll, and ITGCs.

Documented ability to perform detailed analysis of financial statement accounts preferred.

Auditing experience in manufacturing industry is preferred.

Cost accounting experience a plus.

Knowledge of Navision a plus.

To be considered directly, please forward a copy of your resume in Word format along with your cover letter to Qualified candidates will be contacted directly. C2C/1099 candidates will not be considered. Relocation assistance will be offered.