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Senior Audit and Compliance Analyst

Playcore Wisconsin
Full-time
On-site
Chattanooga, Tennessee, United States

Job Details

Corporate Office - Chattanooga, TN
Full Time
Bachelor's Degree
Finance

Description

Summary

The Senior Audit and Compliance Analyst is responsible for coordination of audit activities for the annual financial statement audit to ensure on-budget and timely completion of the audit with no significant adjustments. The position is also responsible for assisting with the development and maintenance of accounting policies and preparation of lender financial statement and external reporting, as well as some of the more technical accounting functions.

Qualifications

Essential Duties and Responsibilities

  1. Performing project management duties in the planning, scheduling, and coordinating of the audit work.
  2. Assistance with developing and maintaining accounting policies, procedures, and internal controls.
  3. Assistance with ongoing technical research and advice to ensure compliance with accounting standards.
  4. Assistance with purchase accounting for new acquisitions, including opening balance sheet preparation and auditor review.
  5. Preparing consolidated financial statements for external reporting.
  6. Other duties may be assigned by Manager or Supervisor.

 

Competencies

  • Analytical Decision-Making
  • Communication
  • Planning & Organizing
  • Professionalism & Integrity
  • Teamwork & Relationship-Building

 

Education and/or Experience

  • Undergraduate degree in accounting or finance from an accredited institution.
  • 3+ years of financial statement audit experience at a public accounting firm (Big 4 or national firms preferred), no more than 3 years removed.
  • Certified Public Accountant (CPA) preferred.

 

Travel

  • Limited.

 

Computer Skills

  • Demonstrated proficiency with Microsoft Office Excel, Word, PowerPoint and Microsoft Outlook.
  • Experience with consolidation software (TM1).

 

Other Skills

  • Strong project management, organization, and time-management skills
  • Excellent documentation and analysis skills with attention to detail
  • Ability to manage multiple tasks and conflicting deadlines
  • Self-directed – takes initiative, anticipates needs, and able to work independently
  • Ability to work collaboratively with various operating business units, as well as the Corporate Finance team
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