job description - Audit / Account / Internal Control Officer
Duties and Responsibilities
- Produce error-free weekly control reports and present their results
- Analyze financial information and summarize financial status
- Spot errors and suggest ways to improve efficiency and spending within each department
- Review and recommend modifications to accounting systems and procedures
- Participate in financial standards setting and in the forecast process
- Provide input into the department’s goal-setting process
- Support month-end and year-end close process
- Manage and comply with local, state, and federal government reporting requirements and tax filings
- Develop and document business processes and accounting policies to maintain and strengthen internal controls
- Direct internal and external audits to ensure compliance
- Liaison for all external audit and regulatory agencies
- Constant review/appraisal of the soundness & effectiveness of financial and procurement controls
- Spot errors and suggest ways to improve efficiency and spending within each department
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