Job Description
Essential Responsibilities:
Perform control testing as part of the Control Monitoring Program to help provide reasonable assurance the Companys internal controls over financial reporting are designed and operating effectively.
Adequately apply Company policies, procedures, accounting standards and appropriately seeks advice as necessary. Accurately evaluates the implications of new information or events and makes decisions in a timely manner.
Perform reviews designed to evaluate risk and test internal controls, as well as identify opportunities for best practices and improvements. Determine alternative solutions to problems, evaluate courses of action and relevant areas of risk/opportunity and reach sound business decisions.
Perform reviews designed to evaluate risk and test internal controls, as well as identify opportunities for best practices and improvements.
Document accurate, logical, and detailed workpapers that...