Senior Accountant II: SOX, Controls & GAAP Reporting

INTREN, LLC; Illinois; On-site; USD 90,000 - 120,000; Full time

Job summary

INTREN, LLC is seeking a Senior Accountant to support SOX compliance, lead internal control testing, and coordinate external audits with PBC requests and auditor inquiries. You will contribute to GAAP reporting, month-end close, and job-level financial analytics to drive accurate, timely financial information.

In this role you will partner with operations and cross-functional teams to strengthen control effectiveness, maintain audit readiness, and improve accounting processes while adhering to

Qualifications

• 5+ years of progressive accounting, internal controls, SOX compliance, or audit experience.
• Hands-on experience in executing or supporting SOX control testing.
• Experience managing PBC requests, preparing audit support, and responding to auditor inquiries.
• Experience preparing financial reporting packages, account reconciliations, and supporting schedules.
• Construction industry experience preferred.
• Public accounting experience preferred.

Responsibilities

• Coordinate control activities with process owners, validate supporting documentation and evidence, and monitor adherence to established control procedures.
• Identify control gaps, deficiencies, and opportunities for improvement; communicate findings to relevant stakeholders and support the development and tracking of remediation plans.
• Support the ongoing evaluation and enhancement of accounting processes, internal controls, and compliance procedures.
• Prepare and review financial reporting packages, account reconciliations, supporting schedules, and variance analyses to support accurate and timely financial reporting.
• Support month-end close activities, ensuring completeness, accuracy, and compliance with GAAP and established accounting policies.
• Ensure compliance with GAAP, SOX, and company policies.
• Additional responsibilities as assigned

Skills

GAAP knowledge

SOX compliance

Audit coordination

Excel skills

Education

Bachelor's degree in Accounting, Finance, Business, or related field

Job description

INTREN, LLC is seeking a Senior Accountant to support SOX compliance, lead internal control testing, and coordinate external audits with PBC requests and auditor inquiries. You will contribute to GAAP reporting, month-end close, and job-level financial analytics to drive accurate, timely financial information.

In this role you will partner with operations and cross-functional teams to strengthen control effectiveness, maintain audit readiness, and improve accounting processes while adhering to