Are you ready to join an inclusive work environment, contribute to our dynamic teams and "Seek and Achieve Excellence" in all you do? We are SBA Communications, (SBA) a leading independent owner and operator of wireless communications infrastructure across North, Central and South America. Our mission is to be our customers' first-choice provider of wireless infrastructure solutions.
As a member of our team, you will be inspired by our Guiding Principles; Integrity, Work Ethic, Ownership Mindset, Quality, Customer Service, Innovation and Collegiality. If you are challenged by the opportunity to stretch and grow yourself and your career, then SBA Communications can help you “Reach New Heights”.
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To assist with the assessment of internal control over financial reporting and provide assistance with financial statement audit activities in support of the department's board approved audit plan.
Essential Duties & Responsibilities:
Assistance with FCPA Compliance Review via transaction testing
Assist with the Sarbanes Oxley (SOX) requirements such as process walkthroughs and documentation thereof
Perform SOX Test of Controls assistance in areas such as Payroll, Human Resources, Site Administration Lease Review, Accounts Receivable, Accounts Payable, Tower New Builds, etc. to evaluate whether the control has been properly designed to prevent or detect material financial misstatement.
Provide assistance in the examination of Corporate Governance and Entity Level Control
Interim Audit and Financial Statement Audit Assistance
Ability to communicate findings to immediate supervisor/manager and perform corrective action.
Prepare appropriate documentation (e.g. test of controls supporting documentation) in support of work performed.
Assist with ad hoc administrative and miscellaneous duties within the department as assigned.
Working with general office equipment such as computers, copies, shredders, scanners, and printers.
Other projects and duties as assigned.
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Education and/or Experience:
College Degree Student seeking a Bachelor's or Master's degree in Accounting.
Must be proficient in Excel.
Ability to read and comprehend simple instructions, short correspondence and memos.
Ability to read, analyze, and interpret financial reports and legal documents. Ability to communicate effectively, whether orally or written, with Manager and internal customers.
Ability to calculate figures and amounts such as discounts, interest, proportions, percentages, area and volume.
Ability to carry out instruction furnished in written, oral or diagram form.
Certificates, Licenses, Registrations:
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Ability to hear, understand and respond appropriately to verbal requests made in person and over the telephone.
Visual ability correctable to 20/20.
Sitting 75% of the day.
Ability to respond verbally in an understandable, professional manner in person and over the telephone.
Manual dexterity to input data into the computer.
Ability to stoop and bend.
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.