process improvements to enhance efficiency, accuracy, and internal controls. Partner with business leaders to analyze... of public accounting (Big Four or mid-tier) and industry. Strong understanding of U.S. GAAP and internal controls; experience...
forecasts. Internal Controls: Implement and monitor internal control procedures to safeguard company assets. Ensure... products – intermediate to advanced knowledge of MS Excel Strong attention to detail Deep understanding of internal controls...
and communicates improvements to client internal controls and accounting procedures Supervise the work of audit staff and review...'s internal controls and prepare draft communication required by professional standards. Methodology Applies knowledge...
and communicates improvements to client internal controls and accounting procedures Supervise the work of audit staff and review...'s internal controls and prepare draft communication required by professional standards. Methodology Applies knowledge...
risks. Complete onsite or remote audits of vendors to ensure that controls work as expected and procedures are followed... or compliance issues. Collaborate with internal stakeholders, such as procurement, legal, IT, and compliance teams, to ensure...
environment and organization, and supervisory controls Validates and assesses effectiveness of internal control over financial... reporting Identifies and communicates to management and audit committee suggestions to improve client internal controls...
environment and organization, and supervisory controls Validates and assesses effectiveness of internal control over financial... reporting Identifies and communicates to management and audit committee suggestions to improve client internal controls...
Controls & Compliance Design, implement, and monitor internal controls over financial reporting to ensure compliance... to senior leadership, auditors, and cross-functional stakeholders in navigating accounting complexities, driving policy...
committee suggestions to improve client internal controls and accounting procedures Identify and delegates functions of the... understanding of objectives and components of the overall control environment and organization, and supervisory controls Validates...
committee suggestions to improve client internal controls and accounting procedures Identify and delegates functions of the... understanding of objectives and components of the overall control environment and organization, and supervisory controls Validates...