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SOX Audit Analyst

Company: Hooker Furniture Corporation
Location: High Point
Posted on: June 13, 2021

Job Description:

SOX/Audit Analyst

Company Overview:

Hooker Furnishings (NASDAQ: HOFT), is currently recruiting for a SOX Audit Analyst to work in either the Martinsville, VA or High Point, NC office. Hooker Furnishings, in its 97th year of business, is a designer, marketer and importer of case goods (wooden and metal furniture), leather furniture and fabric-upholstered furniture for the residential, hospitality and contract markets. The Company also domestically manufactures premium residential custom leather and custom fabric-upholstered furniture.

Work Environment:

Our corporate office is located in Martinsville, VA. We are also flexible to have this position based out of our High Point, NC office. We offer a competitive compensation and benefits package along with a modern and dynamic working environment. We actively seek out ways to improve our business and our employees' jobs with emerging technologies and support programs. We encourage forward thinking, team building and creative problem solving. Hooker Furnishings thrives on positive work ethics and attitudes, and a passion for providing quality home furnishings at an exceptional value. The SOX Audit Analyst will be an integral part of the Corporate Accounting Department.

Advancement Opportunities:

As Hooker Furnishings continues to grow and evolve as a leading home furnishings provider, we continue to grow and develop our workforce as well. The skills you acquire and connections you make in this role can result in opportunities for advancement throughout the company. At Hooker Furnishings, you will be valued and viewed as a key contributor to the overall success of our organization.

Broad Function:

The SOX Analyst reports directly to the Assistant Corporate Controller. This position will be responsible for testing and documenting the Home Meridian division's SOX internal controls. This position will also take the lead role for the year end audit process for the Home Meridian division of Hooker Furnishings.

Principle Responsibilities:

  • Test and update control documentation including flow charts, narratives, and risk and control matrices.
  • Act as the local liaison between the external auditors and the company during audit planning, fieldwork, and follow-up.
  • Coordinate, organize, and assist in the preparation of all PBC's and sample test work.
  • Assist corporate accounting with transactional accounting functions (ie. Monthly recons, entries, etc.)

Position Requirements:

  • Bachelor's Degree in Accounting or relevant field.
  • Strong knowledge of transactional accounting including AP, AR, Inventory, Credits/Debits.
  • Demonstrated experience with and current working knowledge of SOX requirements.
  • 3+ years of public company audit experience.
  • Self starter with the ability to manage an audit with an outside audit firm.
  • Strong analytical, organizational, and project management skills.
  • Intermediate to advanced level of experience with Microsoft Excel.
  • SAP/Microsoft AX experience a plus.

Key Reasons to Join Hooker Furniture:

  • Competitive compensation and bonus plans.
  • Successful and stable organization for over 95 years.
  • Multinational, global organization with 14 locations in the US with offices in Vietnam and China.
  • A caring, family focused culture.
  • Strong corporate initiatives to continue to grow the organization.
  • A culture that encourages forward thinking, team building and creative problem solving.
  • Career development focus including training opportunities and leadership development programs.
  • Tuition reimbursement program.
  • Emphasis on charitable giving and volunteering in our communities.
  • A company committed to DEI (Diversity, Equity and Inclusion) values.
  • Focus on ESG (Environmental, Social, and Corporate Governance).
  • Comprehensive medical, dental, vision plans including a generous employer health saving account (HSA) contribution each plan year.
  • Matching 401k employer contributions.

Keywords: Hooker Furniture Corporation, High Point , SOX Audit Analyst, Other , High Point, North Carolina

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