Senior Accountant II — GAAP & SOX Controls Lead

INTREN, LLC; Union (NJ); On-site; USD 95,000 - 130,000; Full time

Job summary

MasTec, a leading infrastructure construction and engineering company, seeks a Senior Accountant in New Jersey to support SOX compliance, assist with internal control testing, and coordinate external audits. You will contribute to financial reporting, month-end close, and variance analysis while upholding GAAP and company policies.

In this role, you will partner with operations and other stakeholders to strengthen controls, improve accounting processes, and ensure audit readiness.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• 5+ years of accounting, internal controls, SOX, or audit experience.
• CPA or CPA track.
• Experience with PBC requests and audit support.
• Construction industry experience or public accounting experience preferred.

Responsibilities

• Coordinate control activities with process owners and monitor adherence to procedures.
• Identify control gaps and support remediation plans.
• Support evaluation and enhancement of accounting processes and compliance procedures.
• Prepare financial reporting packages, account reconciliations, and variance analyses.
• Support month-end close activities with GAAP compliance.
• Ensure compliance with GAAP, SOX, and company policies.
• Additional duties as assigned.

Skills

GAAP

SOX

Financial reporting

Analytical skills

Communication

Attention to detail

Education

Bachelor's degree

Tools

Excel

Job description

MasTec, a leading infrastructure construction and engineering company, seeks a Senior Accountant in New Jersey to support SOX compliance, assist with internal control testing, and coordinate external audits. You will contribute to financial reporting, month-end close, and variance analysis while upholding GAAP and company policies.

In this role, you will partner with operations and other stakeholders to strengthen controls, improve accounting processes, and ensure audit readiness.