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ESR Healthcare

Technical Accounting CPA GAAP, COSO, PCAOB Manager San Jose, CA ref

ESR Healthcare, San Jose, California, United States, 95199


Technical Accounting CPA GAAP, COSO, PCAOB Manager

Location: San Jose, CA

Skills:

CPA, Accounting, Risk advisory, GAAP, COSO, PCAOB Auditing Standards, Sarbanes-Oxley, SOX

Experience level:

Mid Level (5-8 yrs exp.)

Experience required:

5 Years

Education level:

Bachelor’s degree

Job function:

Accounting/Auditing

Industry:

Biotechnology

Compensation:

View salary

Total position:

1

Relocation assistance:

Yes

Visa:

US citizens, Greencard holders preferred

Responsibilities:

Preparation of periodic financial filings like Form 10-K, 10-Qs and 8-Ks with SEC.

Identify and draft financial footnotes and disclosures in compliance with US GAAP and SEC regulations.

Draft accounting memos to support the Company’s accounting position.

Assist with day-to-day SOX compliance efforts including risk assessment, controls design, policies and procedures, controls testing strategies, managing audits, evaluation of control deficiencies, and remediation plans.

Research technical accounting guidance from the FASB, SEC, and other regulatory bodies.

Own the company financial statements and future SEC reporting processes ensuring accuracy and compliance with GAAP.

Draft high-quality MD&A and footnote disclosures, manage tie-outs and internal and external review of all documents.

Ensure compliance with company's regulations, professional standards, and SEC and GAAP reporting guidelines.

Analyze and prepare consolidated financial statements, manage reporting schedules, assist with month/quarter/year-end close processes, cash flow, general ledger management, and account analysis.

Manage the relationship with the Company’s external auditors.

Assist in planning, implementing, and executing all phases of SOX compliance.

Update controls design documentation including process flowcharts and risk and controls matrix.

Coordinate with internal and external auditors on the annual SOX testing plan.

Perform other duties as required.

Education and Experience:

BA/BS degree in Accounting, Finance or related field required along with appropriate certification in accounting and/or auditing including a CPA.

5-6 years of experience in risk advisory or financial audit/attestation in a Big Four firm, large global public company, or a combination of both.

Experience with high growth public companies in the Life Sciences industry preferred.

Strong knowledge of US GAAP, COSO, PCAOB Auditing Standards, Sarbanes-Oxley, risk and controls standards and business process best practices.

Skills and Specifications:

Strong project management and problem-solving skills in a fast-paced environment.

Strong understanding of risks and controls from both compliance and process enhancement perspectives.

Excellent communication, collaboration, and presentation skills.

A relationship builder and team player.

Accomplished problem solver.

Strong results driver.

Decision-making skills.

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