Senior Corporate Accountant

Job Description

We believe work is not a place, but rather a thing you do. Our technology revolves around this core philosophy. We are relentlessly committed to helping people work and play from anywhere, on any device. Innovation, creativity and a passion for ever-improving performance drive our company and our people forward. We empower the original mobile device: YOU!

What we're looking for:

You are curious, driven, team oriented and eager to learn. You are someone that wants to gain reporting and compliance experience working for a large public technology company. You have a preferred 3+ years of progressive related work experience.

Position Summary:

Your primary responsibilities will include assisting with the preparation and review of our quarterly scoping process, IPE testing and SOC report reviews. In addition, you will support the Company’s quarterly executive reporting and SEC reporting process, and assist with the Company’s financial statement review and analysis.

Primary Duties / Responsibilities:

• Assist with the quarterly scoping process
• Assist with the Company’s annual system generated report (IPE) testing and review of SOC reports related to outside service providers
• Assist with the preparation and/or review of documentation related to management identified deficiencies
• Assist with quarterly testing of related party transactions
• Assist with the preparation and review of earnings materials required by investor relations and senior management
• Assist with the preparation of financial statements and disclosures within the Company’s SEC filings, such as 10-Q, 10-K and 8-K
• Assist with the Company’s month-end close processes, including all related checks, financial statement fluxes, and controls, as required
• Ability to interact effectively with management and functional peer groups and to gain cooperation from others, including internal and external auditors

Requirements (Education, Certification, Training, and Experience):

• Bachelor’s Degree in Accounting, Finance, Business or equivalent education
• Certification in Accounting (CPA) or Internal Audit (CIA) preferred
• Knowledge of Sarbanes-Oxley, COSO, SEC and PCAOB requirements
• SAP/BPC environment experience preferred
• Public Accounting or Internal Audit experience preferred
• Proficient in Microsoft Office applications (Word, Excel, PowerPoint)

In other words, if you are ambitious, team oriented and enjoy new challenges and we just described you, then we’d love to talk!

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What you’re looking for:

Our technology is built on the idea that everyone should be able to work from anywhere, at any time, and on any device. It’s a simple philosophy that guides everything we do — including how we work. If you’re driven, passionate and curious, we invite you to make a difference with a brand you can believe in. We want employees to do what they do best, every day.

Be bold. Take risks. Imagine a better way to work. If we just described you, then we really need to talk.

Functional Area:

About us:

Citrix is a cloud company that enables mobile workstyles. We create a continuum between work and life by allowing people to work whenever, wherever, and however they choose. Flexibility and collaboration is what we’re all about. The Perks: We offer competitive compensation and a comprehensive benefits package. You’ll enjoy our workstyle within an incredible culture. We’ll give you all the tools you need to succeed so you can grow and develop with us.

Citrix Systems, Inc. is firmly committed to Equal Employment Opportunity (EEO) and to compliance with all federal, state and local laws that prohibit employment discrimination on the basis of age, race, color, gender, sexual orientation, gender identity, ethnicity, national origin, citizenship, religion, genetic carrier status, disability, pregnancy, childbirth or related medical conditions, marital status, protected veteran status and other protected classifications.

Citrix uses applicant information consistent with the Citrix Recruitment Policy Notice at https://www.citrix.com/about/legal/privacy/citrix-recruitment-privacy-notice.html

Citrix welcomes and encourages applications from people with disabilities. Reasonable accommodations are available on request for candidates taking part in all aspects of the selection process. If you are an individual with a disability and require a reasonable accommodation to complete any part of the job application process, please contact us at (877) 924-8749 or email us at [email protected] for assistance.

If this is an evergreen requisition, by applying you are giving Citrix consent to be considered for future openings of other roles of similar qualifications.