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Senior Accountant

Eagan, Minnesota 55123

Job ID: 8590 Category: Financial

Job Description

  • Assists SOX Coordinators with internal controls testing.
  • Prepares test work according to established test procedures and guidelines.
  • Work with appropriate Coordinator to verify and communicate identified issues.
  • Ability to efficiently document test results so that they are easily understood by a 3rd party.
  • Ability to work effectively under minimal supervision.
  • Understanding of information systems and terminology.
  • Effective organizational and communication skills.



  • 2 - 6 years SOX or audit experience. IT experience not required but would be a plus.
  • Needs a Bachelors and CPA, CIA or MBA.
  • Needs to be proficient in Excel.       
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