SOX Compliance Specialist (ACCOUNTING - Internal Audits)

Our Culture:
Provides a safe and welcoming environment where team members can balance their lives and develop their careers. All people and experiences are valued and respected. Different perspectives are encouraged and lead to better results. This makes us who we are and enables us to be a world-class healthcare organization. All who join us are accountable to this charge.

Our Philosophy:

Quality products sold with integrity has been the hallmark of Brasseler USA from the beginning. Brasseler USA’s strong reputation of providing high quality, clinician endorsed and innovative dental and medical instrumentation nationally has spanned over 40 years. We have been offering a full-range of products made in the USA since 1976. Many of our products are manufactured at our headquarters in Savannah, GA.

Explore our career opportunities below to learn more.

This role is responsible for evaluating and improving the effectiveness of our organization's internal controls, risk management, and governance processes. This includes, developing, updating, and maintaining internal control narratives and will play a pivotal role in ensuring the effectiveness of SOX controls across various financial cycles. In addition, this position will be responsible for supporting other ad hoc SOX projects that improve the SOX program as well as assisting in the annual external audit.

JOB OVERVIEW:  

This role is responsible for evaluating and improving the effectiveness of our organization's internal controls, risk management, and governance processes. This includes, developing, updating, and maintaining internal control narratives and will play a pivotal role in ensuring the effectiveness of SOX controls across various financial cycles. In addition, this position will be responsible for supporting other ad hoc SOX projects that improve the SOX program as well as assisting in the annual external audit.

KEY RESPONSIBILITIES: 

• Conduct internal audits to assess the effectiveness of internal controls, risk management, and governance processes

• Evaluate compliance with company policies and procedures, as well as applicable laws and regulations

• Developing, updating, and maintaining internal control narratives and test plans; participating in walkthrough meetings

• Perform testing of key financial controls to ensure compliance with GAAP and SOX requirements

• Review and analyze financial statements, general ledger accounts, and other financial data

• Identify areas of potential risk or non-compliance and develop recommendations for improvement

• Prepare audit reports detailing findings, recommendations, and corrective actions

• Collaborate with management to develop action plans …