Top 8 Sox compliance Jobs in Allentown Pa

Staff Accountant
PPL Services Corporation —Allentown, PA
- Part-time
- CPA
- Mid-level
- Analysis skills
Senior IAM Engineer
Guardian Life Insurance Company —Bethlehem, PA
- $99,150 - $162,885 a year
- Email
- Computer Science
- 5 years
- DevOps
Sr. Financial Analyst
ATS Automation Tooling Systems Inc. —Souderton, PA
- CPA
- Customer service
- 5 years
Financial Controller
New Vitae Wellness and Recovery —Coopersburg, PA
- $1.00 - $1.01 a year
- Full-time
- Writing skills
- Analysis skills
- GAAP
Quick Apply
Plant Controller - High Volume Manufacturer
The Judge Group —Harleysville, PA
- $130,000 - $160,000 a year
- Full-time
- Microsoft Excel
- Oracle
- CPA
Quick Apply
Senior Internal Auditor
Univest Financial Corporation —Souderton, PA
- $86,000 - $95,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- CPA
- 5 years
- Paid holidays
- Disability insurance

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Staff Accountant

PPL Services Corporation -
Allentown, PA

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Job Details

Part-time | Full-time

Qualifications

Preparation of internal financial performance reports
XBRL financial reporting
Internal controls
CPA
Securities & Exchange Commission
Financial statement analysis
Mid-level
SOX
External financial audit coordination
Compliance reporting
Analysis skills
Financial statement preparation
Securities law compliance support experience
Bachelor's degree
Certified Management Accountant
Accounting firm experience
Organizational skills
Financial statement interpretation
Financial compliance enhancement
Accounting standards
Securities report preparation
Bachelor's degree in accounting
Regulatory compliance analysis
Cross-functional collaboration
Legal compliance
Regulatory compliance accounting
Accounting
Cross-functional communication
Audit support
Under 1 year

Full Job Description

Company Summary Statement : As one of the largest investor-owned utility companies in the United States, PPL Corporation (NYSE: PPL), is committed to creating long-term, sustainable value for our 3.5 million customers, our shareowners and the communities we serve. Our high-performing regulated utilities — PPL Electric Utilities, Louisville Gas and Electric, Kentucky Utilities and Rhode Island Energy — provide an outstanding experience for our customers, consistently ranking among the best utilities in the nation. PPL’s companies are also addressing challenges head-on by investing in new infrastructure and technology that is creating a smarter, more reliable and resilient energy grid. We are committed to doing our part to advance a cleaner energy future and drive innovation that enables us to achieve net-zero carbon emissions by 2050 while maintaining energy reliability and affordability for the customers and communities we serve. PPL is a positive force in the cities and towns where we do business, providing support for programs and organizations that empower the success of future generations by helping to build and maintain strong, diverse communities today. Overview:

Job Summary

Assists in the preparation of financial statements and footnote disclosures on Forms 10-K and 10-Q to comply with the regulations of the Securities and Exchange Commission (SEC) as well as other internal management reports. Performs other external reporting related activities as needed, including the completion of various surveys. This role ensures accuracy, completeness, and compliance with internal controls over financial reporting and compliance with SEC financial reporting timelines.

Positions in this job family are structured across multiple career levels, ranging from entry-level to senior-level responsibilities. Scope of work, complexity of assignments, and level of independence increase with experience.

At more experienced levels, responsibilities may include performing advanced financial analysis, resolving complex accounting issues, improving processes and internal controls, and providing guidance or support to other team members.

This role works closely with other internal departments to prepare accurate and timely financial reporting and to ensure compliance with applicable accounting standards, policies, and regulatory requirements.

Responsibilities:

Responsibilities

Prepares and analyzes financial statements and other disclosures including supporting work papers for external financial reports filed with the SEC.
Prepares and analyzes financial and operation information/disclosures for internal reports submitted to management.
Performs XBRL tagging for financial reports filed with the SEC.
Coordinates requests for information required from various organizations and teams within the company (Business Lines, Treasury, Legal, etc.) in support of financial reporting disclosures.
Prepares various other financial reports required to be filed with governmental agencies.
Solves a range of accounting and reporting issues of varying complexities; analyzes possible solutions and assesses each using standard procedures.
Builds knowledge of the organization processes and technical accounting.
Assists in the tracking and reporting of internal controls over financial reporting and recommends enhancements to such controls.

At more advanced levels, responsibilities may also include:

Performing complex accounting analysis involving non-routine or ambiguous accounting matters.
Applying accounting guidance to ensure compliance with changing regulations or standards.
Ownership of various sub-processes in overall financial reporting structure.
Partnering with cross-functional teams to support complex reporting and business initiatives.
Reviewing and approving financial statements and disclosures prepared by other team members.
Serving as a point of contact for audits, internal reviews, or regulatory inquiries.

Qualifications:

Accountant (Entry Level):

0–2 years of accounting or related experience, including internships or co-op experience
Demonstrates basic understanding of accounting principles and financial reporting
Works under close supervision with guidance and direction

Staff Accountant (Intermediate Level):

1–4 years of accounting-related experience
Demonstrates ability to perform accounting analysis and support financial reporting processes
Applies problem-solving skills to routine and moderately complex issues
Works with general supervision and increasing independence

Senior Accountant (Advanced Level):

3–5+ years of accounting-related experience
Demonstrates strong understanding of accounting principles, financial reporting, and internal controls
Ability to analyze complex accounting issues and recommend solutions
Works independently and may provide guidance or support to less-experienced team members

Preferred Qualifications (All Levels):

Bachelor’s degree in Accounting, or advanced degree in a business-related discipline
CPA or CMA certification, or progress toward certification
Experience with public accounting, financial reporting, or internal controls
Knowledge of regulatory and compliance requirements (e.g., SOX or financial reporting standards)

Apply Now

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sox compliance jobs in allentown pa

Staff Accountant

Senior IAM Engineer

Sr. Financial Analyst

Financial Controller

Plant Controller - High Volume Manufacturer

Senior Internal Auditor

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