Talent.com
Senior Manager, Accounting Policy and SOX Compliance
Senior Manager, Accounting Policy and SOX ComplianceComcast • Philadelphia, PA, US
No se aceptan más aplicaciones
Senior Manager, Accounting Policy and SOX Compliance

Senior Manager, Accounting Policy and SOX Compliance

Comcast • Philadelphia, PA, US
Hace 29 días
Tipo de contrato
  • A tiempo completo
Descripción del trabajo

Accounting Specialist

Primarily responsible for identification, documentation, and communication of new or complex transactions and new standards associated with specific key accounting topics within Comcast, as well as developing an enterprise-wide understanding of risks, systems, controls, judgment areas, and policies associated with the specific key accounting topic.

Core Responsibilities

  • Consult with business units and external auditors on technical accounting matters and the application and development of accounting policies
  • Review contracts and identify the accounting issues
  • Lead team discussions of accounting issues in a manner that demonstrates a deep understanding of the relevant GAAP
  • Prepare, review documentation for, and communicate the accounting for the issues identified (both technical and operational accounting considerations) to management and other stakeholders
  • Monitor and proactively identify / research proposed new accounting standards and guidance (i.e. FASB, EITF, SEC and PCAOB guidance)
  • Present and train our management and staff on new standards

Risk Assessment and Monitoring

  • Perform risk assessments through process walkthroughs, inquiry, and data analysis
  • Lead development and maintenance of a comprehensive internal control testing plan
  • Evaluate the design and effectiveness of internal controls and offer recommendations to mitigate risk and add value
  • Manage the activities of assigned internal control testing team members and ensure the procedures are appropriate, performed appropriately, documented clearly, and that the documentation is well supported and well organized
  • Present findings to management and executive leadership in a manner that demonstrates a deep understanding of risks, processes, and controls for the specific accounting area
  • Monitor changes in the business environment and emerging risks
  • Identify opportunities for improvement in current processes
  • Coach and mentor junior members of the team
  • Consistent exercise of independent judgment and discretion in matters of significance
  • Regular, consistent and punctual attendance. Must be able to work nights and weekends, variable schedule(s) and overtime as necessary.
  • Other duties and responsibilities as assigned.
  • Required Skills

  • CPA License
  • 7+ years in accounting, with multiple years of experience with technical accounting research and control design, implementation, or testing
  • Strong knowledge of US GAAP, SOX, and SEC guidance, and COSO framework
  • Excellent oral and written skills communication skills
  • Strong interpersonal skills
  • Employees at all levels are expected to :

  • Understand our Operating Principles; make them the guidelines for how you do your job.
  • Own the customer experience - think and act in ways that put our customers first, give them seamless digital options at every touchpoint, and make them promoters of our products and services.
  • Know your stuff - be enthusiastic learners, users and advocates of our game-changing technology, products and services, especially our digital tools and experiences.
  • Win as a team - make big things happen by working together and being open to new ideas.
  • Be an active part of the Net Promoter System - a way of working that brings more employee and customer feedback into the company - by joining huddles, making call backs and helping us elevate opportunities to do better for our customers.
  • Drive results and growth.
  • Support a culture of inclusion in how you work and lead.
  • Do what's right for each other, our customers, investors and our communities.
  • Skills

  • Accounting
  • Internal Controls
  • Technical Accounting
  • We believe that benefits should connect you to the support you need when it matters most, and should help you care for those who matter most. That's why we provide an array of options, expert guidance and always-on tools that are personalized to meet the needs of your realityto help support you physically, financially and emotionally through the big milestones and in your everyday life.

    Bachelor's Degree While possessing the stated degree is preferred, Comcast also may consider applicants who hold some combination of coursework and experience, or who have extensive related professional experience.

    Comcast is an equal opportunity workplace. We will consider all qualified applicants for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability, veteran status, genetic information, or any other basis protected by applicable law.

    Crear una alerta de empleo para esta búsqueda

    Manager Accounting • Philadelphia, PA, US

    Ofertas relacionadas
    SOX PM - Philadelphia

    SOX PM - Philadelphia

    Staffing • Philadelphia, PA, US
    A tiempo completo
    Location : Philadelphia, PA Duration : 6+ Months CTH THE KEY SKILLS REQUIRED ARE : SOX implementation and monitoring IT Risk Management People leadership Strategic leadership POSITION SUMMARY This pos...Mostrar más
    Última actualización: hace más de 30 días • Oferta promocionada
    Associate Director, Compliance (King of Prussia)

    Associate Director, Compliance (King of Prussia)

    Larson Maddox • King of Prussia, PA, US
    A tiempo parcial
    We are partnered with a commercial-stage biopharmaceutical company focused on developing and delivering innovative therapies for serious infectious diseases. This position is based in King of Prussi...Mostrar más
    Última actualización: hace 1 día • Oferta promocionada
    Senior Accountant, Americas

    Senior Accountant, Americas

    Dover • Princeton, NJ, US
    A tiempo completo
    Systech International is a trailblazer in safeguarding global supply chains through digital traceability, serialization and compliance. As the first company to introduce the world to product seriali...Mostrar más
    Última actualización: hace más de 30 días • Oferta promocionada
    Finance Lead, Compliance

    Finance Lead, Compliance

    J&J Family of Companies • Washington Crossing, PA, US
    A tiempo completo
    Johnson & Johnson is recruiting for a Finance Lead, Compliance to join their team in either their Titusville, NJ or New Brunswick, NJ locations. At Johnson & Johnson, we believe health is everything...Mostrar más
    Última actualización: hace más de 30 días • Oferta promocionada
    Senior Manager, Incentive Compensation

    Senior Manager, Incentive Compensation

    EPM Scientific • Conshohocken, PA, United States
    A tiempo completo
    Senior Manager, Incentive Compensation.Greater Philadelphia, PA (3-days onsite).EPM Scientific is partnered with a rapidly growing, Commercial-Stage Biopharmaceutical company, with a first-in-class...Mostrar más
    Última actualización: hace 12 días • Oferta promocionada
    Tax Advisory - Senior Manager

    Tax Advisory - Senior Manager

    Siegfried Advisory • Philadelphia, PA, US
    A tiempo completo
    Senior Manager, Tax Advisory Services.Siegfried Advisory, LLC, an affiliate of The Siegfried Group, LLP encompasses strategic leadership, financial, and tax advisory services available to future-th...Mostrar más
    Última actualización: hace más de 30 días • Oferta promocionada
    Manager, Corporate Compliance

    Manager, Corporate Compliance

    Otsuka Pharmaceutical • Princeton, NJ, US
    A tiempo completo
    The Manager Corporate Compliance will oversee business compliance with Otsuka policies and procedures governing fee-for-service arrangements with healthcare professionals (HCPs) and financial spons...Mostrar más
    Última actualización: hace más de 30 días • Oferta promocionada
    Senior Regulatory Manager

    Senior Regulatory Manager

    Fresenius Medical Care • Swarthmore, PA, US
    A tiempo completo
    Leads regulatory surveys and promotes utilization of continuous quality improvement (CQI) principles, methods, and tools. Directs, investigates and resolves regulatory compliance concerns.Leads coor...Mostrar más
    Última actualización: hace más de 30 días • Oferta promocionada
    Senior Manager, Compliance

    Senior Manager, Compliance

    Globus Medical • Audubon, PA, US
    A tiempo completo
    At Globus Medical, we move with a sense of urgency to deliver innovations that improve the quality of life of patients with musculoskeletal disorders. Our team is inspired by the needs of these pati...Mostrar más
    Última actualización: hace 15 horas • Oferta promocionada • Nueva oferta
    Associate Director, Compliance

    Associate Director, Compliance

    Larson Maddox • King of Prussia, PA, United States
    A tiempo completo
    We are partnered with a commercial-stage biopharmaceutical company focused on developing and delivering innovative therapies for serious infectious diseases. This position is based in King of Prussi...Mostrar más
    Última actualización: hace 1 día • Oferta promocionada
    Senior Manager, Incentive Compensation (Conshohocken)

    Senior Manager, Incentive Compensation (Conshohocken)

    EPM Scientific • Conshohocken, PA, US
    A tiempo parcial
    Senior Manager, Incentive Compensation.Greater Philadelphia, PA (3-days onsite).EPM Scientific is partnered with a rapidly growing, Commercial-Stage Biopharmaceutical company, with a first-in-class...Mostrar más
    Última actualización: hace 10 días • Oferta promocionada
    Senior Manager - Coding Audit and Compliance

    Senior Manager - Coding Audit and Compliance

    Panacea Healthcare Solutions • Hightstown, NJ, US
    A tiempo completo
    Panacea Healthcare Solutions, a leader in providing customized financial solutions to healthcare providers, is expanding its credentialed staff to perform coding audit, support, and review.Panacea ...Mostrar más
    Última actualización: hace más de 30 días • Oferta promocionada
    Sr Audit Manager - Financial Crimes - Issue Validation

    Sr Audit Manager - Financial Crimes - Issue Validation

    TD Bank • Mount Laurel, NJ, US
    A tiempo completo
    The Senior Audit Manager is accountable for providing specialized in-depth audit expertise and is responsible for contributing to the planning, risk assessment, and execution of audits and related ...Mostrar más
    Última actualización: hace más de 30 días • Oferta promocionada
    Compliance Manager

    Compliance Manager

    Legal.io • Princeton, NJ, United States
    A tiempo completo +1
    A leading pharmaceutical company is seeking an experience Compliance Manager to join the team on a 4-month contract.This is a full-time (40 hours per week) role, via Legal.Health, Dental, Vision, a...Mostrar más
    Última actualización: hace 1 día • Oferta promocionada
    FS & SOX Internal Audit & Risk Advisory Manager

    FS & SOX Internal Audit & Risk Advisory Manager

    EisnerAmper • Philadelphia, PA, United States
    A tiempo completo
    Internal Audit Consulting Manager.Risk & Compliance Services practice for our Financial Services clients.Focusing on Internal Audit, Internal Controls and Regulatory Compliance, we are seeking some...Mostrar más
    Última actualización: hace 1 día • Oferta promocionada
    Head of CompliancePhiladelphia, Pennsylvania, United States

    Head of CompliancePhiladelphia, Pennsylvania, United States

    Perpay • Philadelphia, PA, US
    A tiempo completo
    We believe everyone deserves a chance to improve their financial future.We're dedicated to building simple and inclusive financial products that help our members create healthy habits and achieve e...Mostrar más
    Última actualización: hace más de 30 días • Oferta promocionada
    Accounting Manager

    Accounting Manager

    Royal Lahaina Resort • Princeton, NJ, US
    A tiempo completo
    Highgate is a premier real estate investment and hospitality management company widely recognized as an innovator in the industry. Highgate is the dominant player in U.New York, Boston, Miami, San F...Mostrar más
    Última actualización: hace 7 días • Oferta promocionada
    SOC Audit & Risk Advisory

    SOC Audit & Risk Advisory

    Diverse Lynx • Princeton, NJ, US
    A tiempo completo
    Duration : 6 Months with possible extension.Role Overview : We are seeking a seasoned professional with deep expertise in SOC (System and Organization Controls) audits, particularly SOC 1 and SOC 2 T...Mostrar más
    Última actualización: hace 4 días • Oferta promocionada
    Senior Manager - Accounting AdvisoryPhiladelphia, Pennsylvania, United States

    Senior Manager - Accounting AdvisoryPhiladelphia, Pennsylvania, United States

    Centri Business Consulting • Philadelphia, PA, US
    A tiempo completo
    Ready to build the entrepreneurial expert in you? Centri is a rapidly growing professional services firm with a focus on providing the best in class consulting services to our clients.When you join...Mostrar más
    Última actualización: hace más de 30 días • Oferta promocionada
    Global Regulatory Affairs Compliance and Planning, Sr. Manager

    Global Regulatory Affairs Compliance and Planning, Sr. Manager

    Kyowa Kirin • Princeton, NJ, US
    A tiempo completo
    Kyowa Kirin is a global specialty pharmaceutical company that applies state-of-the-art biotechnologies to discover and deliver novel medicines in four areas of unmet need : oncology, nephrology, imm...Mostrar más
    Última actualización: hace más de 30 días • Oferta promocionada