**JOB SUMMARY**

The Accountant (Internal Controls & GL) supports the internal control program to ensure ongoing compliance with the Sarbanes-Oxley Act (SOX) and assists management in measuring and evaluating the effectiveness of internal control processes and the overall control environment. Supports general ledger and month-end close activities, system allocations and reporting, and work order reporting. Identifies and tests business process improvements and system enhancements.

**ESSENTIAL DUTIES & RESPONSIBILITIES**

+ Assists with internal control projects and initiatives to comply with SOX and achieve overall strategic objectives
+ Contributes to the continuous improvement of the Internal Controls Program of the organization
+ Assists with documenting risk assessments to determine in-scope cycles for SOX and identify potential risk areas
+ Assists with coordinating narrative updates and participates in walkthroughs of controls
+ Assists with ...