Pathward, N.A. - Technical Accounting Advisor
Responsibilities
• Manage the Company’s SOX program, including annual risk assessments, scoping, process mapping, and control design evaluations. • Communicate directly with internal audit, external audit, management and control owners • Serve as the liaison between executives and Internal Audit for SOX related matters • Manage quarterly and annual SOX testing cycles, partner with control owners to identify gaps, and track remediation plans. • Execute the first line of defense program for Shared Services in accordance with Company policy • Research, understand, and implement new accounting standards • Subject matter expert in complex areas of US GAAP, including CECL, revenue recognition, fair value, consolidation, transfers and servicing, etc. • Other duties as assigned • Bachelor’s degree or higher in Accounting, Master’s degree preferred • 5+ years at Big 4 firm in Audit practice • 3+ years public company experience (SEC registrants) • COSO frameworks • Visio or other process flow tools • Financial acumen • Attention to detail • The responsibilities listed above are not all inclusive and may be changed at any time.
Benefits
• The salary range reflects the minimum and maximum target for a new hire in this role. Individual pay within the range will be determined by multiple factors which can include but are not limited to a candidate’s experience, qualifications, skills, and location. Your recruiter can share more about the specific salary for your location during the hiring process. Ranges may be modified in the future.This role is also eligible for an annual performance-based incentive opportunity. Pathward offers a comprehensive benefits package for eligible employees, including health insurance, 401(k) retirement benefits, life insurance, disability benefits, paid time off, and more. • Don’t have everything listed under qualifications? If you’re excited about this role but your experiences don’t match exactly to everything in the posting, we encourage you to apply anyway. You may be just the right candidate for this or other Pathward roles. Pathward is an equal employment opportunity employer and considers candidates for roles without regard to their race, sex, national origin, ethnicity, age, disability or any other category protected by law. • Don’t have everything listed under qualifications? If you’re excited about this role but your • experiences don’t match exactly to everything in the posting, we encourage you to apply • anyway. You may be just the right candidate for this or other Pathward roles. Pathward is • an equal employment opportunity employer and considers candidates for roles without regard • to their race, sex, national origin, ethnicity, age, disability or any other category protected by
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