- Participate in the planning and execution of division and corporate audit work (operations, financial and compliance), including a variety of functional audit areas.
- Reviews and appraises the adequacy and the application of operating and financial controls to ensure company objectives are met;
- Examines assigned activities throughout the company to determine the extent of compliance with company policies, plans and procedures;
- Conducts or participates in outside operated well and vendor audits;
- Prepares written reports of audit results and reviews the results with appropriate management;
- Makes recommendations to ensure implementation and performs follow-up work.
- Participates in company testing requirements for internal controls over financial reporting (SOX Section 404) and developing recommendations as needed.
- 20% travel
- Accounting degree or 18 hours in Accounting required
- Comment
- Reblog
-
Subscribe
Subscribed
Already have a WordPress.com account? Log in now.
Houston's F&A Recruiter and Talent Connector 