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Coso Internal Control Framework Jobs in Oregon (NOW HIRING)

Oversee compliance with established internal control frameworks, best practices and established policies. Ensure the protection of company assets; effectiveness and efficiency of operations ...

Oversee compliance with established internal control frameworks, best practices and established policies. Ensure the protection of company assets; effectiveness and efficiency of operations ...

Reporting directly to the Head of Internal Audit, this Director will own end-to-end IT audit ... Risk and control frameworks are applied with sound judgment, and findings are translated into clear ...

International Tax Manager

OR ยท On-site +1

$124K - $157K/yr

... internal teams to streamline and improve accuracy and timeliness. * Lead the preparation and ... Familiarity with tax control frameworks, documentation standards, and reporting requirements

Staff Accountant

Ashland, OR ยท On-site

$56K - $74K/yr

Execute and support internal control procedures to ensure compliance with company policies and GAAP * Assist in documenting processes and improving control frameworks * Support external audit and ...

Senior Manager, Order-to-Cash

Portland, OR ยท On-site

$138K - $208K/yr

... internal controls environment. The ideal candidate combines deep billing systems expertise, a ... SOX control framework for billing operations; ensure all controls are designed effectively and ...

Principal Software Engineer

OR ยท On-site +1

$134K - $180K/yr

... internal software platforms. * Experience designing relational database schemas, APIs, integrations, authentication systems, and role-based access control frameworks. * Experience partnering with ...

... internal teams to ensure compliance with U.S. and international trade regulations in a highly ... S. export control regulations, including frameworks such as ITAR and EAR * Classify components ...

Showing results 21-40

Coso Internal Control Framework information

What is the COSO Internal Control Framework?

The COSO Internal Control Framework is a widely recognized system for designing, implementing, and evaluating internal controls within organizations. Developed by the Committee of Sponsoring Organizations of the Treadway Commission (COSO), the framework helps organizations achieve objectives related to operations, reporting, and compliance. It consists of five key components: control environment, risk assessment, control activities, information and communication, and monitoring activities. Using the COSO framework can help organizations improve their governance, reduce risks, and ensure reliable financial reporting.

What are the key skills and qualifications needed to thrive as a COSO Internal Control Framework specialist?

To thrive as a COSO Internal Control Framework specialist, you need expertise in accounting, risk management, and internal controls, often supported by a degree in accounting or finance and relevant certifications such as CPA or CIA. Familiarity with audit management software and tools like SAP, Oracle, or GRC platforms is typically required. Strong analytical thinking, attention to detail, and effective communication are essential soft skills for this role. These skills are vital to ensure robust internal controls, compliance with regulations, and the effective management of organizational risks.

How does working with the COSO Internal Control Framework typically involve cross-functional collaboration within an organization?

Professionals implementing the COSO Internal Control Framework often collaborate closely with departments such as finance, operations, IT, and compliance. This role requires gathering input from various stakeholders to assess risk, design controls, and ensure effective processes are in place. Strong communication and teamwork are essential, as you'll frequently coordinate meetings, facilitate training, and help other teams understand control requirements. This collaborative environment helps ensure organizational objectives are met while maintaining compliance and operational efficiency.

What is the difference between Coso Internal Control Framework vs Internal Auditor?

AspectCoso Internal Control FrameworkInternal Auditor
Primary FocusDesign, implementation, and evaluation of internal controlsAssessing and testing internal controls for compliance and effectiveness
CertificationsNone specific, often used with CPA, CIA, or CISACPA, CIA, CISA, or other auditing certifications
Work EnvironmentRisk management, compliance departments, consulting firmsInternal audit departments within organizations
Usage in IndustryFramework for internal control systems across industriesAudit activities, compliance reviews, risk assessments

The Coso Internal Control Framework provides a structured approach for designing and evaluating internal controls, while Internal Auditors focus on assessing and testing these controls for compliance and effectiveness. Both roles are essential in maintaining organizational integrity, but they serve different functions within the internal control ecosystem.

What are popular job titles related to Coso Internal Control Framework jobs in Oregon?

For Coso Internal Control Framework jobs in Oregon, the most frequently searched job titles are:

What job categories do people searching Coso Internal Control Framework jobs in Oregon look for?

The top searched job categories for Coso Internal Control Framework jobs in Oregon are:

Infographic showing various Coso Internal Control Framework job openings in Oregon as of August 2026, with employment types broken down into 1% As Needed, 74% Full Time, 21% Part Time, 3% Contract, and 1% Nights. Highlights an 95% Physical, 1% Hybrid, and 4% Remote job distribution.

SEC Reporting and Technical Accounting Mgr

ZincFive, Inc.

Tualatin, OR โ€ข On-site

$110 - $137/hr

Other

Medical, Dental, Vision, Life, Retirement, PTO

Posted 4 days ago


Job description

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

SEC Reporting and Technical Accounting Mgr

Full Time Professional Remote, remote, US

25 days ago Requisition ID: 1256

$110,000.00 To $137,000.00 Annually

Position:SEC Reporting and Technical Accounting Manager

The SEC Reporting and Technical Accounting Manager position is responsible for leading external financial reporting, SEC filings, technical accounting research, and financial compliance activities. The role is responsible for the preparation of the Company's consolidated financial statements and SEC disclosures, including coordination of international reporting activities, and partners cross-functionally to support timely and accurate financial reporting. The position partners closely with the Chief Accounting Officer to support public company readiness initiatives, maintain a strong internal control environment, and ensure accurate and timely financial reporting in accordance with U.S. GAAP and SEC requirements. The position serves as a key liaison with external auditors, valuation specialists, and external advisors. This role may be worked remotely or at the ZincFive headquarters located in Tualatin, Oregon and reports to the Chief Accounting Officer.

SEC Reporting and Technical Accounting Manager Job Duties:

  • Lead the preparation and initial review of SEC filings, including Forms S-4, 10-K, 10-Q, 8-K, proxy statements, and related disclosures
  • Prepare the Company's consolidated financial statements, footnote disclosures, and supporting schedules in accordance with U.S. GAAP and SEC reporting requirements, including review of reporting packages from international subsidiaries and collaboration with the Global Controller on consolidation-related matters
  • Coordinate quarter-end and year-end external financial reporting activities, including financial statement preparation, disclosure support, analytical reviews, and coordination with the Global Controller and international finance teams
  • Research and document technical accounting matters
  • Prepare accounting position papers and technical memoranda to support management and auditor conclusions
  • Serve as the primary coordinator for external audits, quarterly reviews, and other regulatory examinations
  • Assist in the design, implementation, and enhancement of internal controls and disclosure controls to support public-company readiness
  • Monitor emerging accounting standards and SEC developments and evaluate their impact on the company
  • Partner with Legal, Finance, Treasury, Tax, and operational leaders to ensure complete and accurate financial reporting
  • Support capital markets transactions, including D-SPAC, financing, and other strategic initiatives
  • Drive process improvement and automation initiatives to enhance reporting efficiency

Job Requirements:

  • Bachelor's degree in Accounting, Finance, or a related field
  • Active CPA license
  • 5+ years of progressive experience in accounting, financial reporting, and/or technical accounting
  • 3+ years in SEC reporting for publicly traded companies
  • Proficiency in ERP systems (e.g., SAP, NetSuite/Oracle), enterprise consolidation software, and advanced Microsoft Excel
  • Strong knowledge of U.S. GAAP, SEC reporting requirements, and financial statement disclosure practices
  • Experience preparing or reviewing SEC filings, including Forms 10-K, 10-Q, S-1, S-4, or equivalent registration statements
  • Experience with global consolidations, foreign currency accounting, intercompany transactions, and cross-border financial reporting matters
  • Experience with SEC reporting platforms, such as Workiva
  • Researching and documenting complex technical accounting matters
  • Familiarity with accounting, tax, statutory reporting, and compliance considerations for international operations
  • Excellent analytical and problem-solving skills
  • Excellent verbal, written and presentation skills
  • Ability to travel when necessary for business needs
  • Travel as required to ZincFive headquarters
  • Other duties as assigned

Preferred Experience/Skills:

  • Master's degree in Accounting, Finance, or related field
  • Experience supporting a public company or an organization preparing for an IPO, SPAC, or other public market transaction
  • Background in Big Four public accounting, preferably within audit or accounting advisory services
  • Experience implementing or enhancing SOX compliance programs and internal control frameworks
  • Experience with stock compensation, complex debt/equity transactions, and business combinations
  • Experience supporting multinational organizations with operations, subsidiaries, or joint ventures in international jurisdictions, including Europe and Asia
  • Ability to work independently, take ownership of key deliverables, and drive initiatives to completion
  • Ability to manage multiple projects and deadlines in a fast-paced, evolving environment
  • Strong project management skills and experience coordinating cross-functional stakeholders
  • Excellent verbal and written communication skills
  • Excellent teamwork and collaboration skills

Physical Requirements and Working Conditions:

  • Prolonged periods of sitting and working at a computer workstation
  • Frequent use of a computer, keyboard, and other standard office equipment
  • Occasional lifting and carrying of materials weighing up to 10 pounds
  • Must be able to maintain a level state of alertness while performing this job

Salary offers will depend on factors that include the location you work from, your level, education, training, specific skills, years of experience and comparison to other employees already in this role.

In addition, the successful candidate for this position will become eligible for a comprehensive set of outstanding benefits, including medical, dental, vision, life insurance, 401k, paid sick time, paid time off for vacation, paid holidays, paid community service days, professional/personal learning program, and applicable state/federal paid family leave.

ZincFive is committed to employing a diverse workforce. As an Equal Opportunity and Affโ€ฆ

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