Under general supervision, primary responsibilities include completion of SEC filings, management of internals controls and compliance with Sarbanes Oxley and keeping abreast of technical accounting updates. Position will also assist in the monthly close process and special projects. May interpret reports and records for management.
Principal Duties
Prepare SEC filings Form 10-K, Form 10-Q, Proxy and other SEC filings Responsible for Sarbanes Oxley and ensuring compliance with Section 404 including: Overall project management related to internal and external 404 testing Maintenance and completion of internal control documentation including updates and additions to existing documentation as deemed necessary Overseeing documentation and testing of internal controls over the financial reporting process in connection with the company's SOX 404 internal control requirements Develop and implement remediation recommendations to improve internal controls as necessary Monitor new SEC, FASB and PCAOB reporting requirements and accounting pronouncements. Assess and communicate the impact of changes in reporting requirements and accounting pronouncements on Cogent. Assist in month end close process Participate in special projects as requested.
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Experience: Strong understanding of SEC filing requirements, GAAP and Sarbanes Oxley and solid writing skills.Demonstrates traits consistent with the company culture - drive and perseverance in accomplishing goals; sense of responsibility and integrity; effectiveness as a team member; adaptability to new projects; planning and organizational skills; resourcefulness; energy and motivation to accept and complete tasks; and enthusiasm for the technology and their work.Strong skills using personal computers and applications software for word processing, spreadsheet, database and networking.Strong working knowledge of computerized accounting systems and software.A minimum of 6 years experience 3 in a public accounting firmCPA highly prefered
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