Description:
- Responsible for performing business process and internal control reviews for a business segment, region, distributor or plant. Also, responsible for partnering with the business to implement process and internal control improvements.
- in development and execution of annual control plan.
- and tests financial and operational internal controls to evaluate the effectiveness of the internal control environment.
- business processes to identify risks and opportunities for improvement in safeguarding company assets and business operations.
- internal control issues and improvement opportunities that are meaningful and practical.
- and reviews internal control documentation (i.e. process maps, flowcharts, control matrices) to ensure documentation is current and processes are designed in accordance with company requirements.
- results, observations and improvement recommendations to stakeholders.
- in process improvement initiatives to enhance accounting and internal control systems.
- with auditors (including Business Process Analysis team, internal auditors and external auditors) to address internal control deficiencies and Accounting Policy to address accounting issues.
- training and coaching to business on internal controls, accounting, and company policies.
Education, Licenses, Certifications:
- university, or equivalent degree in accounting required.
- Public Accountant, Certified Internal Auditor or equivalent certification preferred.
Experience:
- level of relevant work experience preferred.
- to work on various operations improvement processes.
