Staff Accountant – Internal Controls

Job Description

Staff Accountant | Randstad USA

The Tone:
This is an entry-level Staff Accountant role at a fast-growing financial institution, recruited by Randstad USA. This organization is expanding its operations and seeks a key contributor to its accounting team. The Staff Accountant will play a crucial role in maintaining financial integrity and compliance by supporting the internal controls program, monthly financial close, and regulatory reporting functions. This position offers a foundational opportunity within the accounting field, with clear pathways for professional development and an expanding scope of responsibilities over time.

The TL;DR
• Role: Early Career
• Mission: This person ensures the financial institution maintains robust internal controls and accurate financial and regulatory reporting.

What You’ll Actually Do
• Controls Documentation: Document the company’s internal controls program, specifically related to SOX 404 and FDICIA requirements.
• Controls Testing: Test the effectiveness of the company’s internal controls program to ensure compliance with SOX 404 and FDICIA.
• Close Support: Support the successful completion of the monthly close process.
• Reporting Assistance: Provide assistance and support for financial reporting functions.
• Regulatory Preparation: Prepare regulatory filings to meet compliance obligations.

The Must-Haves
• Background: Bachelor’s Degree; Entry-Level career status in accounting or a related financial field.
• Experience: 2-3 years of experience in audit or a directly related field.
• Skills: Demonstrated excellent analytical abilities and strong communication skills.