internal control documentation. Performs testing of internal controls in support of management's evaluation of design.... Evaluates controls for effectiveness and identifies internal control improvements as necessary. Maintains and applies...
internal control documentation. Performs testing of internal controls in support of management's evaluation of design.... Evaluates controls for effectiveness and identifies internal control improvements as necessary. Maintains and applies...
. Evaluates controls for effectiveness and identifies internal control improvements as necessary. Maintains and applies... control environment and adheres to applicable internal controls. Maintains strong working knowledge of systems...
include financial analysis and financial reporting, budgeting/forecasting, audit and control, working capital, cash controls... Standard Operating Procedures (SOPs) and Internal Control Best Practices. Strong analytical abilities. An intermediate...
, and investment decisions. Compliance & Controls Maintain robust internal controls and ensure adherence to corporate policies... of US GAAP, internal controls, and financial systems (ERP required; JDE preferred). Experience with cost accounting...