In this role, the selected candidate will develop and manage an integrated Audit Plan to maintain a high quality audit program that addresses inherent risks in assigned areas and compliance/regulatory developments.
In this role, the selected candidate will conduct audits and/or special reviews of the Companys controls and procedures over key operational risks (e.g., store, logistics, credit/collection/customer service, human resources, marketing, merchandising); and legal risks (based on an annual determination of key Company legal concerns)financial risks (e.g., accounting, financial reporting, Sarbanes Oxley, capital planning and control).
In this role, you will include advising the client on various economic and regulatory risks within their industry, resolving complex accounting issues, apply gaap and gaas consistently within complex situations, writing technical consultation memos on gaap / gaas issues, and documenting, validating, testing and assessing various financial reporting control systems.
In this role, the selected candidate will provide independent and objective oversight on behalf of stockholders and assists the Board of Directors and management to promote and monitor effective and efficient operations, adherence to policies/procedures, compliance with laws/regulations and prudent use of company resources.
In this role, the selected candidate will develop data analysis and apply leading edge and other automated tools to provide management with proper context of potential exposure and loss of business due to control weaknesses.