• Senior Manager Financial Reporting & Internal Controls

    Posted Date 1 month ago(7/17/2018 2:04 PM)
    Posting Location
    Fort Mill, SC
    Req #
  • Overview

    CompuCom Systems, a leading Technology and IT service provider and subsidiary of Office Depot, is
    seeking a Senior Manager of Financial Reporting; Financial Reporting Controls to help lead the
    transformation and optimization of processes and procedures across departments to implement best
    practice initiatives. This senior manager needs to have a strong understanding of US GAAP as well as
    internal control requirements related to SOX compliance. The position will be responsible for tasks
    ranging from managing month end close activities, internal financial reporting, coordination 10-Q and
    10-K support with Office Depot, SOX internal control design and review and assisting the Corporate
    Controller in implementing and assuring compliance with SOX standards, internal and external audit
    support and technical accounting research. Additionally, this position will interact monthly with the
    Financial Controls; Analysis team and work closely with SOX compliance and SEC reporting teams at
    Office Depot.

    What You'll Do
    ● Manage SOX compliance and the design of key financial internal controls
    ● Works with auditors in conjunction with annual financial statement audits, quarterly reviews,
    SOX compliance and testing, internal audit reviews, etc.
    ● Review, analyze and/or prepare monthly journal entries for month end close related to general
    corporate accounting processes
    ● Support financial statement consolidation, cash flow preparation and footnote documentation
    for 10-Q, 10-K and any additional SEC filings
    ● Analyze balance sheet and income statement account fluctuations and provide explanations for
    any significant or unusual changes in balances
    ● Prepare and/or review detailed account reconciliations, obtain corresponding support to verify
    accuracy of the financial numbers and resolve any reconciling items timely
    ● Coordinate across cross-functional departments within the company to aide in analysis,
    research, and adherence to GAAP accounting standards
    ● Researches, compiles and analyzes data related to special projects, acquisitions, technical
    accounting white papers, etc.
    ● Solve a wide range of complex problems using professional concepts and company policies and
    procedures in imaginative and practical ways
    ● Work on problems of diverse scope where analysis of data requires evaluation of identifiable
    ● Exercise judgment within defined procedures and practices to determine appropriate action


    Who You Are
    ● Ability to work in a fast pace and ever-changing environment
    ● Bachelor’s degree in accounting is required
    ● Master’s degree in accounting is preferred, but not required
    ● Licensed CPA is required
    ● 6+ years accounting related experience
    ● Big 4 experience preferred
    ● SOX control testing or implementation and compliance experience required
    ● Experience with Oracle ERP system or other enterprise level financial software systems
    ● Strong problem solving, analytical, multi-tasking and organizational skills
    ● Ability to manage projects and prioritize workload effectively and independently
    ● Strong computer skills, including advanced knowledge of Microsoft Office\


    Why CompuCom?

    Help us grow our legacy. We’re transforming the way all businesses get IT services.  Our client’s tech problems are no longer theirs, the ownership lies with us.  

    We innovate everything. We connect everyone. And we do it in style with unique personalities who aren’t afraid to change the way the world works, lives, plays and learns.

    Join CompuCom. Grow with CompuCom. Build the CompuCom legacy!






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