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Sr. Compliance Accountant

at 7-Eleven

Posted: 5/13/2019
Job Reference #: 59791

Job Description

  • Job LocationsUS-TX-Irving
    Posted Date1 month ago(4/16/2019 12:32 PM)
  • Overview

    This position is responsible for maintaining documentation for all activities relating to annual SOX Compliance cycle. Supports daily operations in support of Management’s annual assessment of internal controls over financial reporting. This position supports the Capital Governance process, supporting Planning and Project teams to document capital and expense treatment of proposed initiatives in accordance with GAAP. This position performs reviews of company contracts including acquisition, divesture, supply and IT contracts and documents accounting implications.


    This role works with Compliance Manager to support complete beginning to end management of the annual compliance cycle for Internal Control over Financial Reporting

    • Works with process owners to ensure documentation is updated and accurate and in accordance with professional standards and auditor expectations. This includes business and IT control requirements
    • Maintains all required audit documentation for each annual cycle
    • Works with IA to facilitate our quarterly Disclosure Controls and Self-Assessment process
    • Works with Compliance Manager to document proper Internal Controls as Company implements new systems
    • Will be primary point of contact with Planning and Project teams to breakdown and document capital vs expense treatment of proposed initiatives
    • Will work with Property Accounting to determine depreciable lives, and serve as Property Accounting’s primary contact for Capital Project approvals and set up in Oracle projects to support 7-Eleven’s Capital Governance process
    • Ability to handle multiple tasks simultaneously while maintaining a high level of attention to detail; strong critical thinking and problem-solving skills
    • Assist Financial Reporting with special projects as needed



    • Bachelors/4 Yr Degree
    • CPA required


    • 3+ Yrs in Financial Reporting, Internal Controls, and SOX Compliance
    • Strong understanding of internal controls, business process analysis, and risk assessment
    • Knowledge of GAAP, specifically guidance around capitalization of assets
    • Critical thinking, strong analytical and organizational skills with high attention to detail
    • Excellent verbal and written communication
    • Build positive working relationships within all levels of the organization