nonfinancial services

Sr Analyst - Internal Audit - Non - Financial Services

Performs internal audits providing management with objective assessments, recommendations, and pertinent information concerning the adequacy and effectiveness of the internal control system. Independently performs financial, operational, and information system assessments and advises management on the need for corrective action.

Key Responsibilities:

  • Coordinates and assists with compliance activities related to Sarbanes-Oxley; specifically in the documentation and evaluation of internal controls in accordance with Section 404.

  • Conducts operational, financial, and information systems audits to review effectiveness of internal controls, efficiency of operations, and compliance with company policies and procedures.

  • Works closely with auditees to identify potential improvements to internal controls and operational processes.

  • Assists with implementation efforts related to internal control and operational process improvements accepted by auditees.

  • Documents audit procedures and observations through the preparation of detailed workpapers. Drafts the internal audit reports/memos.

  • Assists internal audit management with risk assessment activities, audit planning and developing audit objectives.

  • Participates in new systems development initiatives, serves as a business process consultant, and performs special project work.

  • Assists external auditors in the completion of the audit requirements.

  • Performs other duties and special projects as assigned.

  • Performs all of the above activities in a manner that reflects the highest professional standards and conduct, consistent with the "Standards for Professional Practice of Internal Auditing" as published by the Institute of Internal Auditors and Triton’s policies & procedures.

Qualifications:

2 - 5 years experience within:

  • Public Accounting - Auditing, Assurance or Accounting Information Technology; or

  • Financial Services Institution - Internal Audit or Accounting; SEC compliance experience; or

  • Fortune 500 - Internal Audit and/or Finance areas.

  • Strong knowledge and skills with auditing and evaluation of internal controls.

  • Proficiency with MS-Office, in particular with Excel, Word and Access.

  • B.S. in Accounting, Finance, Computer Science, Management Information Systems, or equivalent work experience. Masters or MBA is a plus.

  • Experience using internal controls frameworks, such as COSO, CoCo and/or COBiT.

  • CIA, CPA and/or CISA certification is highly desired.

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Sr Accountant - Non - Financial Services

This individual is a critical member of our reporting team who will be responsible for various SEC filings and other external reporting requirements under the direction of the Director of Accounting & Reporting. The individual is expected to have a solid understanding of U.S. GAAP and SEC reporting requirements. To be successful, the individual must be a self-starter, prioritize effectively, and have excellent communication skills.

Key Responsibilities:

  • Strong understanding of Regulation S-X and S-K requirements to facilitate the preparation and filing of all SEC reports, including: Forms 10-K, 10-Q, 8-K, proxy statements and other documents.

  • Coordinate information requests and prepare supporting documentation and analysis for financial statements, corresponding footnotes, MD&A, and other periodic filings.

  • XBRL tagging and review in financial statements and footnotes.

  • Proactively monitor and assess impact from new accounting pronouncements.

  • Evaluation of significant transactions, including research and drafting technical accounting memorandum.

  • Responsible for share-based compensation accounting in accordance with ASC 718, including the maintenance of our SBC database and the preparation of monthly schedules and journal entries.

  • Review various monthly account analysis, reconciliations and journal entries.

  • Provide support for internal and external audits. Ensure all transactions are in compliance

    with SOX internal controls.

  • Ability to build strong relationships and collaborate within the accounting team as well as stakeholders across the organization.

  • Strong organization skills and ability to multi-task effectively across various projects

  • Ad-hoc projects as needed.

Qualifications:

  • CPA required; Bachelor's degree in Accounting or Finance.

  • 5+ years of progressive accounting and reporting experience; Big 4 public accounting firm

    experience strongly preferred.

  • Demonstrated proficiency with U.S. GAAP and SEC reporting requirements.

  • Experience in writing technical accounting memos and related accounting guidance research preferred.

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