![]() Provides compliance reviews for Sarbanes Oxley to corporate executives and external auditors reviews deficiencies with CFO with documentation of correction action where needed. Performs observations of operational activities for compliance with internal controls and regulations, providing written reports and recommendations for corrective actions to department vice presidents and corporate executives as instructed. ![]() Performs tests of accounting documentation and reviews for accuracy and propriety of transactions as well as compliance with regulations and internal controls. Reviews Internal controls for compliance with State and Federal regulations. Principal Duties & ResponsibilitiesĪssists in the Annual Risk Assessment process, as required.Ĭompletes the portion of the “Annual Audit Plan” as assigned by the corporate executive director of internal audit. Ensures assets of the Company are properly safeguarded in conjunction with Company policy and procedures.
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