POSITION         Position Summary:

Overall responsibility is to: (i) perform SOX 404 related internal control testing procedures; (ii) assistance with the preparation, review and filing of quarterly and annual financial statements, along with SEC related 10-Q, 10-Ks and other filing; (iii) performance of other special projects. The position will involve some limited travel. 



SEC Reporting and SOX 404 Internal Controls:

         Assist in the preparation of quarterly and annual financial statement, and SEC related 10-Q, 10-K, and other filings

         Perform SOX 404 internal control risk assessment, planning, walkthroughs and testing

         Identify opportunities for internal control improvements and communicate recommendations

         Provide assistance to the external auditors in the performance of their activities

         Perform special project work and other procedures as necessary

         Develop and maintain technical proficiency and current knowledge of professional standards, including accounting, auditing and financial reporting requirements


         Bachelorís Degree in Accounting or equivalent work experience; Master/MBA degree in accounting is preferred

         Minimum of 3-4 years of experience with public accounting firm preferably a Big 4 or national CPA firm, with experience in financial statements audits and SOX404 compliance

         CPA certification required (CPA in progress may be considered)

         Knowledge of SOX404, U.S. GAAP, and SEC reporting

         Ability to work effectively independently and as part of a team in a fast moving environment

         Self-motivated, proactive, quick learner with a desire to improve processes and increase efficiencies

         Excellent verbal and written communication, and interpersonal skills

         Highly detail oriented with a critical degree of accuracy regarding data entry and analysis

         Ability to prioritize work and to perform multiple tasks simultaneously while adhering to deadlines

         Strong computer skills, especially Microsoft Office Suite (Excel, Word, PowerPoint)

         Ability to travel out of town for work at subsidiariesí sites (10-20%).

         Salary: $80k - $100k,   Job Type: Permanent,  Location Oakland, CA


Scott L Page