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Finance Specialist
Location : California, Los Angeles
Refer job # HHHB339387

Job Responsibilities and Requirements: This position is also responsible for monitoring regulatory and compliance requirements, coordination of the quarterly primary control certifications, documenting key internal controls, risks and processes, performing process change impact assessments, and conducting validation activities. Essential Job Functions Monitoring and assessing internal process risks and proposing changes to the existing in-scope Internal Control Framework; Evaluates impact on existing in-scope process documentation & controls; Evaluation of any potential scoping changes; Recommends appropriate action and implements new/revised controls to assure compliance; Prepares and maintains ICG Documentation and Completes the Evaluation of Design and Operational Effectiveness for all in-scope processes related to in-scope locations/companies; Coordinates and oversees the Quarterly Control Effectiveness Sign-Offs with Process Owners (POs) for all in-scope entities; Conducts issue resolution processes for all requested changes resulting from the quarterly PO sign-offs; Evaluates new, enhanced, and/or revised ICG in-scope processes to ensure proper controls are established ; Identify control gaps or weaknesses and recommend proper controls required to meet Internal and External regulations & guidelines. Physical ActionsRequired job duties are essentially sedentary in nature, consisting of occasion walking, standing, lifting and/or carrying ten pounds maximum, seeing, speaking, and hearing.Physical EnvironmentRequired job duties are normally performed in a climate-controlled office environment.Education RequirementsBachelors Degree in Accounting, Finance or related field required. Must have passed 1 CPA or CMA exam or have completed 2 MBA or Master courses. Completed CPA, CISA, CIA or related designation preferred. Masters degree is a plus. Six Sigma Yellow Belt preferred.Experience Requirements Minimum of 4 years experience in Accounting, Finance, IT or related experience. Additional experience in auditing, SOX compliance, and/or information technology (IT) strongly preferred. Big four or national CPA firm experience is preferred.Special Skill RequirementProficiency in Excel preferredStrong analytical skills Strong written and oral communication skills Strong PC Proficiency; Proficiency in Excel preferred Strong customer focus and ability to interface with all levels of leadership across the company Strong project management skills and ability to handle multiple assignments simultaneously Strong conflict management skills is an equal opportunity employer.



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