Southern Company Internal Controls & Compliance Accountant in Atlanta, Georgia
Internal Controls & Compliance Accountant
This position will lead or assist efforts to ensure the Company complies with the Sarbanes-Oxley Act of 2002 and work directly with the Registrants & Shared Services management & control performers throughout Southern Company. This position will be responsible for performing and documenting control walkthroughs, updating flowcharts/narratives, designing controls, creating control test plans, performing control testing, evaluating exceptions/deficiencies, and providing SOX status updates.
Occasional overnight travel will be required.
Ensure that Southern Company complies with the Sarbanes-Oxley Act of 2002 by supporting risk assessments, reviewing control design, implementing control test strategies, testing controls, evaluating deficiencies, and communicating testing/status results effectively and timely.
Support non-SOX related projects or activities as required, which may include (but are not limited to) Disclosure Controls & Procedures (DCP), Executive Compensation Analysis, controls monitoring/certifications, approval limit exceptions, Payment Card Industry (PCI) compliance, and Management Representations Letters.
Independently plan and schedule routine and non-routine projects
Create partnerships with Registrants and Shared Service control owners/performers
Support external and internal audit SOX related activities, which includes providing documentation for audits, explaining controls design and reviewing operating results, discussions with control performers (where required), and evaluating any issues that may arise.
Support internal controls design for special projects, such as GAS Systems Integrations and Lease Accounting Standards Implementation.Continuously identify process improvements to achieve Company goals efficiently and effectively
Education & Certifications
- A bachelor’s degree is required, preferably in Accounting or another related fieldCertification (such as CPA) or progress toward related certification is strongly desired
- Minimum 2 to 5 years Internal Controls or Internal Auditing experience performing risk assessments, walk throughs, control design, control testing, and deficiency evaluations
Preferred Areas of Knowledge
Sarbanes-Oxley Act of 2002
Auditing Standard 5
COSO 2013 Internal Control Framework
Financial risks and controls mitigating these risks
Southern Company’s accounting policies, procedures, and supporting computer systems
Generally Accepted Accounting Principles
Security and Exchange Commission rules and reporting requirements
Project development and management skills, along with ability to manage multiple projects simultaneously
Creative problem-solving skills
Excellent oral and written communication skills
Strong interpersonal skills with the ability to develop and foster lasting relationships
Good business judgment
Ability to work in a team environment
Effectively resolve conflict, confront disagreements positively, and express different points of view
Ability to work independently and demonstrate self confidence
Job Field: Accounting & Auditing
Job Type: Standard
Primary Location: Georgia-Metro Atlanta-Atlanta
Operating Company: Southern Company Services
Job Type: Standard
Travel (Up to...): No
Georgia Power Headquarters - 241 Ralph McGill Blvd. NE (241ATLANTA)
241 Ralph McGill Blvd. NE
Req ID: SCS2007827