job summary: Responsibilities: Plan and perform internal audits that may include financial, operational and compliance reviews.Evaluate the design and effectiveness of internal controls over financial reporting.Communicate results and issue reports.Follow up on action plans and perform remediation testing.Execute other assignments and consulting projects requested by management. Analyze large amounts of data in company settings.Develop positive relation
job summary: Responsibilities: Plan and perform internal audits that may include financial, operational and compliance reviews.Evaluate the design and effectiveness of internal controls over financial reporting.Communicate results and issue reports.Follow up on action plans and perform remediation testing.Execute other assignments and consulting projects requested by management. Analyze large amounts of data in company settings.Develop positive relation
job summary: Responsibilities: Performing monthly financial close functions through preparation of financial statements for the corporate officeReconciliation of all general ledger accountsPrepare financial analysisAssist external auditors with schedule preparation and respond to audit questionsEffective ongoing communication of financial related informationAnnual financial budget process.Assist in the execution of new procedures Requirements: BS/B
job summary: Responsibilities: Performing monthly financial close functions through preparation of financial statements for the corporate officeReconciliation of all general ledger accountsPrepare financial analysisAssist external auditors with schedule preparation and respond to audit questionsEffective ongoing communication of financial related informationAnnual financial budget process.Assist in the execution of new procedures Requirements: BS/B
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