AUDIT ANALYST DIRET HIRE

Davis, CA 95618

Posted: 09/13/2019 Employment Type: DirectHire Industry: Accounting Job Number: 1304146 Pay Rate: $70000.00/year
FINANCIAL REPORTING & INTERNAL CONTROL ANALYST is needed for a high profile Ag-related corporation in the West Sacramento area. This is a full time, DIRECT HIRE opportunity with a reputable, innovative and growing organization. Our client is motivated to move forward and will entertain qualified candidates immediately.
MAIN RESPONSIBILITIES:
  • Perform and prepare testing of internal controls for operating effectiveness as needed.
  • Aid in coordination with various departments for support for internal controls documentation as necessary.
  • Assist in preparing the underlying schedules to support the Quarterly and Annual Reports on Form 10-Q/K.
  • Assist in the implementation and compliance of new and evolving accounting literature through performance of research and summarize findings in a clear, logical, and comprehensive manner
  • Assist in the drafting of technical accounting memorandums and initial accounting policies and procedures.
  • Assist in the updating and maintaining of the Company s accounting policies and procedures
  • Compile, organize, maintain and update the Company s internal controls documentation across business process cycles including narratives, flowcharts, and risk control matrices.
  • Perform and prepare testing of internal controls for operating effectiveness as needed.
  • Aid in coordination with various departments for support for internal controls documentation as necessary.
  • Participate in special projects.

REQUIREMENTS:
  • Bachelor s degree in finance or accounting or a related field
  • Minimum of three years of Public Accounting Firm experience or, two years experience in public accounting firm experience plus two years experience in internal controls
  • Financial Reporting or Technical Accounting Research experience
  • Internal controls experience

COMPREHENSIVE BENEFITS:
  • 100% paid medical, dental, and vision benefits
  • Low cost benefits for spouse and dependents
  • 401k with company matching
  • Generous PTO plan

Must be able to provide a minimum of two supervisory references, clear a thorough drug screening, criminal background check and have the ability to provide proper identification to verify eligibility to work in the USA. Other compliance factors may be involved, depending on position. River City Staffing is an Equal Opportunity Employer.
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