Essential Responsibilities:
Perform control testing to help provide reasonable assurance the Companys internal controls over financial reporting are designed and operating effectively.Adequately apply Company policies, procedures, accounting standards and appropriately seeks advice as necessary. Accurately evaluates the implications of new information or events and makes decisions in a timely manner.Perform reviews designed to evaluate risk and test internal controls through an understanding of key Information Technology processes, as well as identify opportunities for best practices and improvements. Understands data integrity concepts that relate to maintaining and assuring the completeness and accuracy of data. Determine alternative solutions to problems, evaluate courses of action and relevant areas of risk/opportunity and reach sound business decisions.Document accurate, logical, and detailed workpapers t...