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Our client is seeking a Senior Accountant for a direct hire role in Blue Ash, Ohio. This role supports SOX and regulatory compliance requirements related to reconciliations and journal entry controls and plays an important part in maintaining audit readiness and strengthening internal controls. The ideal candidate is a self-directed accounting and compliance professional who can work independently, manage deliverables from start to finish, and partner effectively with internal stakeholders and external auditors. This position also includes reviewing the work of others, supporting audit activities, and identifying opportunities for process improvement.
Job Responsibility
Execute and support SOX controls related to reconciliations and journal entries
Compile, analyze, and validate compliance and control data
Maintain complete, accurate, and audit-ready SOX documentation and supporting evidence
Respond to requests and inquiries from Internal Controls, Internal Audit, and external auditors
Support audit walkthroughs, testing requests, and remediation efforts
Partner cross-functionally to gather documentation and resolve compliance-related questions
Review work completed by analysts or peers to ensure quality, accuracy, and completeness
Identify and implement process improvement opportunities
Participate in or lead compliance-related projects and initiatives
Requirements
Bachelor's degree in Accounting or equivalent combination of education and experience
5+ years of experience in accounting, tax, compliance, or related functions
Strong analytical skills and the ability to solve problems independently
Nice to have
Knowledge of SOX and internal compliance controls
Experience with reconciliations and journal entry processes
Advanced Microsoft Excel skills
Strong written and verbal communication skills
Ability to manage multiple priorities in a deadline-driven environment