Coordinates, schedules, scopes and leads team activities on audits (incl. large, cross-functional). Leads analysis of control deficiencies as well as expansion and refinement of documentation for more complex control deficiencies to drive actionable business impact.
Interface with senior financial leaders and managers, corporate accounting and Big 4 auditors. You will be responsible for conducting annual audits and reviews (financial, SOX and operational) assessing existing and newly acquired entities for operational efficiency and required changes.
Participates in audits and Sarbanes-Oxley compliance reviews of various company business functions, incorporating an understanding of business processes, risk assessment techniques, GAAP and statutory accounting principles, and generally accepted accounting standards. Identifies risks and tests controls associated with financial integrity, operational effectiveness, compliance with rules and regulations, and system and data integrity.