commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with the Lead Financial Statement..., documenting, and assessing Internal Controls over Financial Reporting (ICFR), and executing control assessments (design...
and automation. Responsible for gathering data, creating reports, documenting and assessing Internal Control over Financial Reporting... Qualifications: Advanced knowledge of SOX including GAAP principles, financial reporting controls and risk governance Significant...
and automation. Responsible for gathering data, creating reports, documenting and assessing Internal Control over Financial Reporting... business partners to understand processes, financial statement risks, and key financial controls to reduce the risk...