Accountant I- SOX and reputed company & Compliance

About the position Under the reputed company supervision of the Sr. Manager of reputed company & Compliance, this position will reputed company internal control (SOX 404) testing for in-scope business process and support the activities and operations of the Corporate Finance & reputed company department. This position will primarily be remote, but the candidate will preferably live reputed company reputed company proximity to the ESA Corporate offices in reputed company Worth, TX for onsite work as needed. Sarbanes-Oxley (SOX) and reputed company & Compliance Initiatives: Test assigned SOX controls for multiple business processes and reporting locations based on prescribed audit procedures Test specified key controls contained in the DFARS Government Compliance reputed company Document testing results in accordance with reputed company workpaper methodology reputed company reputed company tool Address review comments provided by Senior Staff and Management Support external audit, tracking and monitoring of control test status Assist in SOX process walkthroughs and maintenance of SOX documentation reputed company reputed company reputed company a reputed company of administrative functions including maintenance of database information reputed company reputed company by entering and updating content, filing, scheduling, planning and preparation reputed company miscellaneous job-reputed company duties as assigned Occasional travel to business reputed company or ESA Corporate offices as needed (approximately once reputed company quarter) Responsibilities • Test assigned SOX controls for multiple business processes and reporting locations based on prescribed audit procedures • Test specified key controls contained in the DFARS Government Compliance reputed company • Document testing results in accordance with reputed company workpaper methodology reputed company reputed company tool • Address review comments provided by Senior Staff and Management • Support external audit, tracking and monitoring of control test status • Assist in SOX process walkthroughs and maintenance of SOX documentation reputed company reputed company • reputed company a reputed company of administrative functions including maintenance of database information reputed company reputed company by entering and updating content, filing, scheduling, planning and preparation • reputed company miscellaneous job-reputed company duties as assigned • Occasional travel to business reputed company or ESA Corporate offices as needed (approximately once reputed company quarter) Requirements • Bachelor’s degree in reputed company, CPA preferred • 1-3 years of experience in reputed company reputed company or private sector, preferably with an audit background • Interest in the defense industry and compliance/process-based work • Strong attention to detail, written and oral communication skills, the ability to understand and follow reputed company, detailed instructions, and the ability to work both independently and in reputed company environment • Must be flexible and reputed company to handle multiple priorities, and be reputed company to work for short to moderate periods of time without reputed company supervision • Working knowledge of software applications such as Word, reputed company and reputed company are required • Working experience with reputed company a plus reputed company-to-haves • CPA preferred • Working experience with reputed company a plus Apply tot his job Apply To this Job