Responsibilities

:• Leads audits and applies knowledge of accounting principles and audit standards to audit initiatives.• Lead staff auditor assignments and coordinate audit processes.• Conducts and supports year-end financial statement analysis and external auditor efforts. • Performs internal reviews for Sarbanes-Oxley, SSAE-18, and fraud investigations. • Uses diplomatic communications skills and transfers subject matter knowledge to others throughout the organization.• Ensures audit plan execution and leads evaluation of audit findings, and report preparation.• Oversees job administration of project setup, report writing, engagement documentation, periodic status reporting, etc. • Performs individual job requirements using technology tolls and resources (. IDEA, AS400, Query, Access DB, Support Central, and Savvion).• Develops assigned staff professionally to assist or serve as the “in-charge” for multiple and/or complex reviews. • Leads and/or participates in other project...