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Analyst, Internal Controls and Financial Processes

Company: Serta Simmons Bedding, LLC
Location: Atlanta
Posted on: December 7, 2017

Job Description:

Analyst, Internal Controls and Financial Processes This position has primary responsibility for supporting the efforts of the Internal Controls and Financial Processes department, including assisting in the ongoing evaluation of the control environment, rationalization of the framework, and documenting updates as needed. Accountabilities

  • Support the Internal Controls department in its efforts to monitor and evaluate the overall internal control environment
  • Help ensure the company's compliance with the internal control requirements of the Sarbanes-Oxley Act by
  • Working with business and operational personnel in evaluating control remediation control self-assessments, and assessing remediation plans, including application controls
  • Working with the IT team to understand and evaluate IT general controls
  • Supporting the job duties of the Sr. Analyst and/or the Manager of Internal Controls
  • Help ensure that internal business and operational personnel understand their roles and responsibilities related to internal controls, including participating in leading appropriate internal training related to internal controls
  • Work with Internal Audit as needed to align company objectives related to risk management and the controls environment
  • Participate in accounting system changes/updates and other process improvement efforts to ensure that adequate internal controls are included Qualifications Required
    • Education: Bachelor's Degree in Business; Accounting major preferred; MBA a plus
    • Experience: At least 2 years internal controls experience; Big 4 experience a plus; manufacturing experience a plus; information technology controls experience a big plus
    • Certifications: CIA, CPA, and/or CISA (certified or eligible to be certified) preferred
    • Travel: 10 -- 15% (Domestically) Serta Simmons Bedding is an Equal Opportunity Employer and drug free environment. #CB-SSB #LI-ET1 #GD-SSB Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled

      Keywords: Serta Simmons Bedding, LLC, Atlanta, Analyst, Internal Controls and Financial Processes, Accounting, Auditing, Atlanta, Georgia

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