Prioritizes, designs and implements programs, policies and practices that ensure financial compliance within ServiceMaster. Responsible for overseeing maintenance of accounting policies and procedures to ensure proper internal controls are working properly. Ensures ongoing certification of accounting internal controls. Manages organization remediation activities to key accounting controls events of noncompliance. Supports financial compliance process by developing training and communications.
Responsibilities 1. Oversee maintenance of accounting policies and procedures including review, update, or create business unit accounting policies and procedures, and review and update process flowchart information. 2. Develop and maintain primary and secondary SOX controls and procedures, enterprise wide. 3. Perform an annual SOX risk assessment and develop the annual SOX testing plan to support management's control certification. 4. Ensure ongoing certification of primary and secondary accounting internal control documents and flowcharts, including the ongoing business unit field certification of primary controls. 5. Manage enterprise wide remediation activities to key accounting controls events of noncompliance, and assist management in evaluating events of noncompliance as deficiencies, significant deficiencies, or material weaknesses in internal control. 6. Develop training and communications through key financial associates as result of deficiencies in or concerns regarding financial compliance. 7. Review compliance reports and communicate status and issues to Director, Financial Compliance. 8. Assist in the development and maintenance of a cross-departmental automated solution for governance, risk, and compliance.
Education and Experience Requirements * Bachelor's degree in accounting, finance or a related discipline or the equivalent combination of experience and education. * 5+ years of professional level experience in accounting, audit, or financial compliance. * Experience with planning and administrative functions preferred * Master's degree preferred * CPA preferred
Knowledge, Skills, and Abilities * Knowledge of Generally Accepted Accounting Principles (GAAP), internal controls and auditing techniques * Excellent written, verbal, and interpersonal communication skills * Ability to lead and direct the work of others * Strong analytical and Problem-solving skills
Disclaimer The above statements are intended to describe the general nature and level of work being performed by associates assigned to this classification. They are not to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel so classified. All personnel may be required to perform duties outside of their normal responsibilities from time to time, as needed.
ServiceMaster is committed to Diversity and Inclusion. We encourage diverse candidates to apply to this position.
An Equal Opportunity/Affirmative Action Employer – of Minorities/Females/Veterans/Individuals with Disability/Sexual Orientation/Gender Identity.
At Terminix®, our people bring tremendous pride and integrity to everything we do. In turn, we provide a working environment where these skilled professionals can achieve true satisfaction in their own lives.
We are proud to offer our exceptional associates competitive compensation, comprehensive benefits and outstanding opportunities for professional development. If you're committed to providi...ng the highest level of customer service, we have an ideal opportunity for you. In this position, you will apply company product to customers’ structures according to schedule and as needed based on service requests.
At Terminix, people come for a job and stay for a career. As a Terminix associate, you’ll enjoy excellent compensation and benefits as well as the opportunity for the professional growth and respect that comes from working for an industry leader. Qualified candidates must have a high school diploma or general education degree (GED). We perform criminal background checks, motor vehicle record checks and drug screening.