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Financial Reporting and Internal Controls

Provision People
Parsippany, NJ
  • Expired: over a month ago. Applications are no longer accepted.
Job Description


Our client, a major chemical manufacturer of Nylon, Coatings and Solvents, with operations throughout North America, is seeking a Financial Reporting and Internal Controls Leader. This position will be based out of their Parsippany, NJ HQ and will interact very closely with the entire business team.


  • Driving productivity results, optimization of assets, and capital support at the assigned manufacturing facility.

  • Financial Reporting:

    • Preparation and review of external financial statements, footnote disclosures, management discussion and analyses in accordance with U.S. Generally Accepted Accounting Principles (GAAP) and Securities and Exchange Commission (SEC) regulations.

    • Planning, performing and ensuring all key SEC financial reporting requirements including Form 10-Q, Press Releases, Form 10-K, Form 8-K and Proxy Statement are met in accordance with required timelines.

    • Coordinating with various levels of management to accumulate data necessary SEC filings.

    • Supporting other SEC filings and investor communications/presentations including quarterly press releases.

    • Preparation of and reviewing schedules supporting various data points within SEC filings.

    • Supporting the external audit and quarterly review processes.

    • Technical and General Accounting.

    • Provide assistance with the development and implementation of accounting and control policies and procedures.

    • Review new accounting standards as they are issued and assist in determining applicability to the organization.

    • Assist Director of External Reporting and Technical Accounting, Corporate Controller and CFO with technical accounting consultations and special projects as needed.

  • Internal Controls:

    • Champion compliance and controls across the organization.

    • Lead monitoring and certification of the SOX Framework.

    • Partner with the commercial, manufacturing and functional organizations in improving processes and driving efficiency while maintaining compliance.

    • Providing training and assistance in the remediation of control issues across company business processes.

    • Pro-active monitoring and engagement of business process and company level controls within the SOX Framework.

    • Lead Issue reporting for Senior Management and the Audit Committee.

    • Perform business control risk assessments working closely with management to ensure compliance with key accounting and operating policies.

Required Qualifications:

  • BS Degree in Finance or Accounting.

  • Knowledge of US GAAP and Sarbanes-Oxley.

  • Minimum of 2-5 years manufacturing and audit experience required.

  • CPA is strongly preferred, MBA a plus.

  • Big 4 accounting experience is strongly preferred.

  • Minimal travel is expected.

  • Internal Controls Experience.

  • SEC Financial Reporting Experience.

  • Strong communication skills.

  • Proven technical accounting skills.

  • SAP and/or BPC experience.

  • Intermediate Microsoft Excel skills.

  • Knowledge of Workiva's Wdesk system and/or AuditBoard a plus.

Provision People


Parsippany, NJ


Finance and Insurance