Work actively with business finance and auditors to ensure that company revenue recognition interpretation and internal revenue guidance are consistent and compliant with GAAP and all technical pronouncements.
Working with Assistant Controller of Transactional Accounting and functional managers to ensure appropriate policies, processes and controls are in place and well documented for Payroll and Timekeeping.
Responsible for ensuring the Company identifies and submits all required filings with the US Securities and Exchange Commission (SEC). Oversees the preparation and filing of the Companys periodic financial reporting with the SEC (10-Ks, 10-Qs, 8-Ks).
Manage internal audit staff responsible for auditing Treasury, Capital Markets, Accounting, Finance and related Risk Management (Market, Liquidity, Capital) functions as well as other diverse lines of business and specialty areas; provide major input to audit engagement planning and fieldwork, as well as identification, development and documentation of audit issues, and recommendations for their improvement.