and suggest basic opportunities to improve controls using technology, with support from senior staff. Provide support to internal... processes. Assist in reviewing automated and general IT controls (e.g., access, change management, operations...
cycles for internal and external reporting financials. Represents the department to management, before external audiences... 404 controls. Other duties to support accounting functions as assigned. Qualifications, Skills and Abilities Bachelor...
and reporting timelines Assist with internal control documentation and data collection Coordinate with internal controls vendors... and external auditors Support internal controls updates and presentations Plan and execute team offsites, training...