Unknown Company

Senior Accountant

cincinnati, oh • Posted 1 weeks ago
Onsite Full Time General

Senior AccountantOur client is seeking a senior accountant for a direct hire role in Blue Ash, Ohio. This role supports sox and regulatory compliance requirements related to reconciliations and journal entry controls and plays an important part in maintaining audit readiness and strengthening internal controls.The ideal candidate is a self-directed accounting and compliance professional who can work independently, manage deliverables from start to finish, and partner effectively with internal stakeholders and external auditors. This position also includes reviewing the work of others, supporting audit activities, and identifying opportunities for process improvement.Key ResponsibilitiesExecute and support sox controls related to reconciliations and journal entriesCompile, analyze, and validate compliance and control dataMaintain complete, accurate, and audit-ready sox documentation and supporting evidenceRespond to requests and inquiries from internal controls, internal audit, and external auditorsSupport audit walkthroughs, testing requests, and remediation effortsPartner cross-functionally to gather documentation and resolve compliance-related questionsReview work completed by analysts or peers to ensure quality, accuracy, and completenessIdentify and implement process improvement opportunitiesParticipate in or lead compliance-related projects and initiatives

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