EPM Specialist

Unisys Corporation • Seattle, WA • 16h ago

What success looks like in this role:

Provides control and compliance advice and assistance across the organization.

Works closely with business leaders and financial systems owners to understand and document key financial controls in accordance with SOX, US GAAP, ISFR, other standards and company policies.

Evaluates the effectiveness of various controls, identifying weaknesses and recommending solutions.

Evaluates transactional records to ensure they have been processed and recorded in accordance with accepted standards and policies.

Ensures processes are in place to govern financial statement preparation and eliminate chance of material error.

Assists in coordinating quarterly reviews and annual audits, helping establish timelines and ensuring auditors receive all required information.

You will be successful in this role if you have: BA/BS degree and 8+ years' relevant experience OR equivalent combination of education and experience Master's degree preferred This role may require access to export-controlled commodities and technology. Therefore, to conform to U.S. export control regulations, applicant should be eligible for any required authorizations from the U.S. Government. Unisys is proud to be an equal opportunity employer that considers all qualified applicants without regard to age, caste, citizenship, color, disability, family medical history, family status, ethnicity, gender, gender expression, gender identity, genetic information, marital status, national origin, parental status, pregnancy, race, religion, sex, sexual orientation, transgender status, veteran status or any other category protected by law. This commitment includes our efforts to provide for all those who seek to express interest in employment the opportunity to participate without barriers. If you are a US job seeker unable to review the job opportunities herein, or cannot otherwise complete your expression of interest, without additional assistance and would like to discuss a request for reasonable accommodation, please contact our Global Recruiting organization at GlobalRecruiting@unisys.com or alternatively Toll Free: 888-560-1782 (Prompt 4). US job seekers can find more information about Unisys' EEO commitment here. Unisys is an Equal Opportunity Employer -- Minorities/Females/ Veterans/Individuals with Disabilities/ Sexual Orientation/Gender Identity

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