team meetings, internal and external auditor touchpoints, and other SOX meetings as required). Provide education... Accounting Officer and Controller's Group is focused on ensuring effective design and operation of internal control over...
organization; oversee the internal accounting system; facilitate the audit process and the resulting documents (i.e. IRS Form 990..., audit reports, and auditor's letter to the board); coordinate grant applications and reporting to foundations...
security operations center, incident assistance, and security forensics partners. This position will coordinate with internal... (Certified Information Systems Security Professional), CISA (Certified Information Security Auditor), or equivalent related...
internal quality audits Act as Lead Auditor for internal quality audits Represent Business during external quality audits...
and peer company-comparable disclosures. You will assist in the preparation of the external auditor’s PBCs items. Work... with internal audit on financial reporting, SOX documentation and testing. You will have 1 direct report to mentor, coach, and help...
prioritize the work of others Administer, report, review, and understand industry standards Respond to auditor queries... checklist and support SOC external audit requests; Ensure compliance with internal audit procedures and requests; Develop...
prioritize the work of others Administer, report, review, and understand industry standards Respond to auditor queries... checklist and support SOC external audit requests; Ensure compliance with internal audit procedures and requests; Develop...