experience, preferably in financial management, internal audit, accounting, or a related field ... Statements • Generally Accepted Accounting Principles • Internal Controls • Investments...
with audit and compliance regulations and be the focal point for internal ... reviews Manage process escalations from internal/external customers Ensure timely escalation ...
client and vendor representatives, head internal staff, and kickoff meetings to ... and procedures. Coordinate internal and client audit requests; facilitate audit procedures...
deliver service level reporting to internal and external stakeholders • Encourage continuous ... with clients, and collaborate with internal liaisons to successfully implement projects...
performance indicators with external and internal peers. Business partnering with Local ... Perform activities related to Internal controls and SOX audit Comparison of monthly...
procedures and reports as specified. Audit cashier banks periodically according to ... institution. Participate in internal, external, and regulatory audit processes and ensure...
operations (invoices processing, expense reports audit & process and payment processing ... departmental costs. Responsible for strong internal control procedures for all functions...