Tetrahed Looking for Lead Internal Control over Financial Reporting at Vienna, VA Full Time

Significant experience that commensurate with what SOX 407 describes as “expert”: Advanced knowledge of SOX including GAAP principles, financial statement preparation, and internal accounting controls
Significant experience with General Ledger (GL) technology including but not limited to data integration, accounting rules engines, and financial data hubs/warehouses/marts
Significant experience re-designing processes to be consistent with SOX 404 guidance and partnering with business unit personnel to complete the transformation
Significant experience with extracting and documenting information technology application control/process information (e.g., access controls lists, change controls, segregation of duties, etc.)
Extensive experience in problem resolution including determining root cause, scope and scale of issues
Significant in leading large projects/initiatives which have business risk and impact
Extensive experience in managing multiple priorities independently and/or in a team environment to achieve goals
Experience in leading, guiding and coaching professional staff
Extensive experience that demonstrates the ability to research, compile, and document data, business processes, and workflow
Desired – Certified Public Accountant (CPA) designation
Desired – Certified Internal Auditor (CIA) designation
Desired – Certified Information Systems Auditor (CISA) designation
Advanced knowledge of databases (Oracle/DB2/SQL Server) and queries (SQL), data analysis skills, report mining experience (Monarch/IDEA), and process modeling (BPMN) experience
Advanced skill presenting to stakeholders & management
Expert skill interpreting and synthesizing large amounts of information
Advanced skill in project management to include establishing and leading project teams; managing timelines/deadlines/resources; ensuring successful project implementation
Advanced skill analyzing and organizing problems or work processes for technical solutions
Advanced skill presenting findings, conclusions, alternatives and information clearly and concisely
Advanced skill interacting with staff, management, vendors and members diplomatically and tactfully
Bachelor’s degree in Accounting, or related field, or the equivalent combination of experience, education and training