Senior Accountant Financial Controls

Position Overview:


The Financial Controls department provides a "center of expertise" for financial control to Company's global divisions by providing ad hoc guidance and formal evaluations of internal controls.


The Accountant of Financial Controls assists with the Company's assessment of ICFR compliance. This includes assisting in performing the ICFR risk assessment and scoping and evaluating internal controls throughout the global organization. This position assists with the documentation of business processes and policies, including identifying areas for improvement in existing internal controls and control gaps. The department is responsible for the administration of the global internal control management application.


Primary Functions and Essential Responsibilities:


Internal Controls Over Financial Reporting ("ICFR")


Section 404 & 302 Certifications



  • Documentation of compliance with the COSO 2013 framework

  • Track control deficiencies, proposed remediation plans, and evaluate deficiencies for effective remediation

  • Assist with the quarterly evaluation of the severity of unremediated deficiencies

  • Assist in the annual assessment of the effectiveness of the Company's system of internal controls


Corporate



  • Perform testing of corporate internal controls over financial reporting

  • Evaluate business processes for relevant risks and controls


Divisions



  • Monitoring division compliance with the company's internal control self-testing program

  • Assist division personnel with the evaluation of internal controls and remediation of control deficiencies


Internal and External Audit



  • Coordination of evaluations of internal controls

  • Assist in communication and support of audit groups


Mergers & Acquisitions



  • Assist in training new acquisition in the requirements for ICFR compliance

  • Assist with coordination, support and/or implementation of internal controls documentation for new acquisitions


Policies and Procedures



  • Maintenance of existing global policies and procedures

  • Identification, creation and implementation of new policies and procedures designed to strengthen the Company's internal controls, accounting and financial reporting processes


Carlisle strives to enhance and support the diversity of its employee group. We are firmly committed to providing equal opportunity in all aspects of employment and will not tolerate any unlawful discrimination or harassment of any kind based on race, gender, ethnic or national origin, religion, creed, disability, sexual orientation or any other status protected under applicable law. Carlisle will provide reasonable accommodation upon request for religious reasons or if you are a qualified individual with a disability who needs accommodation to perform your work duties.


About Carlisle


At Carlisle Companies Incorporated, we are a diversified, global portfolio of niche brands and businesses. Our markets include commercial roofing, specialty polyurethane, architectural metal, aerospace, medical technologies, defense, transportation, industrial, protective coating, auto refinishing, agriculture, and construction. Our worldwide team of employees generated $4.8 billion in revenues in 2019. At Carlisle, we manufacture highly engineered products and solutions for our customers. We are driven by our strategic plan, Vision 2025, and are committed to generating superior shareholder returns, while working with a culture of responsible stewardship and continuous improvement as embodied in the Carlisle Operating System. Are you ready to work with us?


Education / Certifications:



  • Bachelor's or master's degree in accounting or finance or a similar quantitative discipline

  • CPA/CIA certification preferred


Required Knowledge:



  • Knowledge of financial reporting policies and procedures

  • Familiarity with the COSO framework and SEC requirements for internal controls over financial reporting

  • Familiarity with financial management systems or controls management applications preferred


Experience Required:



  • Minimum two (2) years of accounting, financial reporting, and/or internal controls experience, or public accounting


Skills / Abilities:



  • Strong interpersonal and oral/written communication skills

  • Self-motivation and self-directed problem-solving skills

  • Strong organizational skills

  • Ability to manage multiple projects simultaneously

  • Good business judgment and a customer service focus

  • Proficient with Microsoft Office

  • Working knowledge of AuditBoard Controls Management or Audit Management software a plus

Other jobs that may be of interest
Financial Controller
Akasol - 9 days ago
Hazel Park, MI
RESPONSIBILITIES Preparation of monthly reporting, plan-target-performance comparisons and variance analyses. Budget planning and supervision (profit and loss statement, balance sheet, cash flow, cost centers). Preparation of rolling forecasts / ope...
Plant Controller
Affinity Executive Search - 4 days ago
Stuttgart, AR
* Oversee all accounting operations including general ledger, inventory, standard cost accounting and SOX controls for Stuttgart operations. * Manage month-end, quarterly, and annual closing, prepares and presents financial statements and other assoc...
Plant Controller
Campbells - 9 days ago
Goodyear, AZ
Imagine...working for a company that knows that its people are the key to its success in the marketplace. A company in which achieving extraordinary results and having a stimulating work experience are part of the same process. We cultivate and embr...
Financial Controller
Bitfury - 1 day ago
Eldridge, AL
Working at Bitfury: Bitfury is a leading emerging technologies company. At Bitfury, you can build the solutions of the future, with the most significant technologies of the millennium, in a modern and flexible workplace. We work a bit faster, and a b...
Project Controls Analyst
Cumming - 12 days ago
Scottsdale, AZ
At Cumming, you will work on some of the world's most exciting projects in a dynamic environment where your success is measured by the impact you make. We are one of the fastest-growing project and cost management consultancies in the United States, ...
Staff Accountant
Red Mountain Weight Loss - 6 days ago
Scottsdale, AZ
Red Mountain Weight Loss and MedSpa is looking for a full-time Staff Accountant to work out of our Scottsdale corporate office. ??????RESPONSIBILITIES The primary purpose of the Staff Accountant is to support the Controller and other senior members ...