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Accounting Analyst, Internal Controls

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Posted : Thursday, August 29, 2024 12:14 PM

*Securitas is a rapidly growing world leader in protective services seeking energetic, determined, and skilled professionals with a positive attitude to join our team!* *Who is Securitas?* Securitas integrates technology, people and knowledge to offer protective services to customers all over the world.
Employing more than 345,000 people in 58 markets, we operate in North America, Europe, Latin America, Africa, the Middle East, Asia and Australia.
Our offering of security solutions includes on-site guarding, mobile guarding, remote guarding, electronic security, fire and safety services and corporate risk management.
We value integrity, vigilance and helpfulness.
*Why work for Securitas?* In our new North American Headquarters in Parsippany, NJ our employees are excited by the company’s growth, innovation and drive toward new technologies.
We believe this creates opportunities for learning and advancement.
Our employees feel both valued and valuable through our family atmosphere and commitment to the community by way of various volunteer and community support activities.
*What will I do?* As a Accounting Analyst, you will report to the Director, Finance ICFR.
The position will be responsible for ensuring the successful implementation and continued development of the ICFR (Internal Control Over Financial Reporting) Program in North America.
Support the country ICFR, and work in close collaboration with the Group ICFR Team.
The role will help develop the divisional ICFR Risk Assessment, define additional divisional specific controls (such as division specific approval levels), develop necessary divisional governing documents, and monitor country ICFR performance.
* Support the operational procedures of the group ICFR function by providing advice, training, monitoring and reporting.
* Champion tools and best practice methods, ensuring and developing the financial/accounting quality of local country closings, procedures and routines.
  * Structure and evaluate controls.
Provide divisional level monitoring and support country ICFR on accounting control.
Monitor that key risks related to financial reporting within processes are controlled.
* Help develop ERP and other tools supporting the business, provide advice on the implementation of ICFR baseline requirements into new ERP projects.
* Report on any internal and external audit observations and provide support to ensure action plans address observations in a timely manner.
* Specifically following up on any ICFR observations from audits and reviews, assessing the reasonableness of action plans and follow up on completion.
* Prepare divisional representation letter to group and monitor completion of local representation letters.
* Issue recommendations on what safeguards to apply to mitigate any residual risks identified from a Divisional level perspective.
* Provide input to group ICFR for reporting on ICFR performance (for example audit report management comments, status of action plans, statutory audit progress, self-assessments, key projects, training & awareness etc).
* Support the year end closing and reporting process in conjunction with the annual external audit.
* Other duties assigned as needed.
*What is required for this role?* *  Bachelor’s degree in Accounting required.
* CPA, CMA, MBA, Masters or similar is a plus.
* One to two years of Big 4 Accounting Firm experience preferred.
* Previous experience in financial and operational control framework and reporting of a large organization.
* Experience in designing and building efficient and reliable control environments.
* PC experience is necessary in Excel, Word, SharePoint, and PowerPoint.
* Oracle Cloud experience is preferred.
* Ensures accountability.
* Effective communication.
* Ability to successfully manage relationships with interpersonal and organizational savvy.
* Effective collaboration skills in working with teams and internal/external stakeholders.
* Excellent planning, organization, analytical, problem solving and time management skills.
* Action-oriented.
*Rewards/Benefits* * Medical/Dental/Vision * Life Insurance * 401(k) * Vacation/Floating Holiday/Sick Leave * Training and development opportunities Click the link to get started and become a part of the Securitas family: *https://www.
securitasjobs.
com/* EOE/M/F/Disabled/Vets Job Type: Full-time Pay: $60,000.
00 - $80,000.
00 per year Benefits: * 401(k) * Dental insurance * Health insurance * Life insurance * Paid time off * Vision insurance Schedule: * 8 hour shift * Monday to Friday Work Location: In person

• Phone : NA

• Location : 9 Campus Drive, Parsippany, NJ

• Post ID: 9070391293


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