1+ months

Manager, Internal Controls Governance and Technical Accounting

Atlanta, GA 30303
Apply Now
Apply on the Company Site
*Primary Location: *6205 Peachtree Dunwoody Rd NE, Atlanta, GA, USA
*Division: *Cox Enterprises
*Job Level: *Manager/Senior Manager
*Travel: *No
*Schedule: *Full-time
*Shift: *Day Job
*Requisition Number: *216776
Cox Enterprises is hiring a Manager, Internal Controls Governance and Technical Accounting who will lead and manage a team to assess and monitor risks to the companys financial statements. An experienced leader is responsible for the review, assessment, and documentation of internal controls. Drive a program to confirm key controls are designed and operating effectively, as well as supporting Management with remediation activity when necessary. Drive business ownership of internal controls.
Responsible for assisting in accounting research to establish policies, implementing new accounting standards, and determining accounting treatment for significant contracts.
*Duties and responsibilities*
Internal Control Governance (ICG)

* Lead a continuous financial statement risk assessment process to identify key risks to determine the focus areas for the ICG team
* Responsible for developing a control testing strategy, overseeing the monitoring program, and analyzing results across the Company
* Define and identify control gaps and provide recommendations (remediation/mitigation) for control process improvements
* Oversee administration/maintenance of AuditBoard, the tool used to document all work performed
* Identify and evaluate changes resulting from control design certifications to include internal controls documentation and remediation, and partner with the business cycle and process owners to implement effective solutions
* Review and evaluate responses to the quarterly CFO certifications
* Manage, train, and develop team members to ensure procedures are carried out with quality and timely execution
* Keep abreast of changes in auditing, accounting, and technology professional standards and recommend modifications to the annual plan as necessary
* Analyze and document control matters if they arise during the annual audit
Technical Accounting

* Perform accounting research on various areas of accounting issues in support of special projects or requests and document analyses in technical accounting memos
* Assist in the review of significant contracts to determine the appropriate accounting treatment and prepare related technical accounting memos as necessary to document the appropriate accounting treatment
* Assist with the coordination and delivery of internal training on select U.S. GAAP topics
Qualifications: *Minimum qualifications include:*

* Where permitted by applicable law, must be fully vaccinated against COVID-19 to be considered for this U.S.-based job. (Reasonable accommodations for medical and religious objections will be considered.)
* Bachelors degree
* CPA required
* Minimum five years in related field (i.e., external audit, internal audit, SOX compliance, etc.)
* Proficiency with complex accounting issues, including strong technical research skills
* Strong interpersonal and communication skills; proven ability to speak to various audiences
* Proven ability to work independently and handle multiple projects and competing demands in a fast-paced environment.
*Preferred qualifications include:*

* Public accounting experience preferred
* Experience with developing accounting policies
* Experience with developing internal controls over financial reporting

Who We Are
*About Cox *
We are the Cox family of businesses. Weve been making our mark since 1898 by building and evolving world-class businesses, staying true to our values, and encouraging top talent to always look for growth and impact while building a career with us. Our primary divisions - Cox Communications and Cox Automotive - are driving a new wave of innovation, powering smart cities with powerhouse broadband communications and pioneering greener, more progressive transportation alternatives for individuals and fleet operators. Were also expanding into new spaces like cleantech and healthcare to rev up our momentum toward building a better future for the next generation. Were looking for the talent today who will be our leaders tomorrow. Sound intriguing? Learn more about where we are today, where we hope youll be going with us, and the common purpose that unites us at coxenterprises.com.
Benefits of working at Cox may include health care insurance (medical, dental, vision), retirement planning (401(k)), and paid days off (sick leave, parental leave, flexible vacation/wellness days, and/or PTO). For more details on what benefits you may be offered, [visit our benefits page](http://jobs.coxenterprises.com/life-at-cox/benefits/).
Cox is an Equal Employment Opportunity employer - All qualified applicants/employees will receive consideration for employment without regard to that individuals age, race, color, religion or creed, national origin or ancestry, sex (including pregnancy), sexual orientation, gender, gender identity, physical or mental disability, veteran status, genetic information, ethnicity, citizenship, or any other characteristic protected by law.
Statement to ALL Third-Party Agencies and Similar Organizations: Cox accepts resumes only from agencies with which we formally engage their services. Please do not forward resumes to our applicant tracking system, Cox employees, Cox hiring manager, or send to any Cox facility. Cox is not responsible for any fees or charges associated with unsolicited resumes.


  • Computers Software and Hardware
Posted: 2021-08-27 Expires: 2021-11-22
Sponsored by:
ADP Logo

Before you go...

Our free job seeker tools include alerts for new jobs, saving your favorites, optimized job matching, and more! Just enter your email below.

Share this job:

Manager, Internal Controls Governance and Technical Accounting

Cox Enterprises
Atlanta, GA 30303

Join us to start saving your Favorite Jobs!

Sign In Create Account
Powered ByCareerCast