Accountant Sox Compliance Officer
CurrentResponsible for Sarbanes Oxley compliance and instrumental in implementing new internal controls and accounting procedures. Responsible for Financial Analysis, Contract Review, Percentage of Completion reporting and Job Costing. Responsibilities entail overall compliance with section 404 of the Sarbanes-Oxley Act. Specific duties include: monitoring self-testing and assessment processes; Maintaining and updating internal control documentation, monitor the accounting and controls relative to financial reporting and SOX compliance. Responsible for Revenue/Budget in excess of $100M. Prepare Corporate Financials bi-coastal divisions.Monitor standards and compliance via quarterly testing; Reconcile 70 - 80 monthly projects and submit Revenue and Cost Analysis summaries to the Networks Division in Corporate Finance for proper G/L posting. Perform P&L analysis; prepare month-end financial reporting packages to assist with the Profit Recognition and monthly close process.