Executive / senior industry position
Cerner Finance is a world-class organization which leverages technology to effectively and efficiently deliver the appropriate financial knowledge in the optimal format at the appropriate time to the right person (associate or client) while maintaining enterprise wide controls.The Senior Financial Auditor will be responsible for quarterly financial review/audit procedures that directly support Cerner’s earnings releases and SEC filings. Key responsibilities will include supervision and review of work performed by audit staff, coordination with management and external auditors, and completion of operational audits. The ability to work autonomously, learn quickly, communicate effectively, and interpret Generally Accepted Accounting Principles (GAAP) is required. In addition, they will be responsible for evaluating Cerner’s Sarbanes-Oxley (SOX) compliance. This includes understanding complex financial processes, identifying key financial statement risks and related internal controls, evaluating internal control design and implementation, assessing internal control effectiveness, and communicating results to leadership.
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- At least 2 years of financial accounting or public accounting work experience
- Certified Public Accountant (CPA) or currently pursuing