Auditor |
| Oct. 13, 2009 - Nov. 15, 2009 |
| Location: | UNION CITY, TN |
| Exempt/Non-Exempt: | Exempt |
| Benefits: | Health, Vision, Dental, 401(k), Life, Vacation, Holidays |
| Employment Type: | Full Time |
| Department: | Other |
| Description: | To assist Account department in keeping accurate financial records for the department and company including various reconcilements, adjusting entries, and reports.
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| Duties: | Essential Duties and Responsibilities may include the following. Other duties may be assigned.
*Direct & ensure continuous Sarbanes-Oxley compliance-work to maintain required documentation, document internal controls, and test the controls for all departments.
*Create and test remediation plans when deficiencies exist.
*Verify that controls are designed and operating effectively to mitigate risks. Assist in developing improvements when controls are inadequate. Communicate issues & recommendations to upper management.
*Create and maintain Cognos financial reports, variances, and analysis.
*Work with chart of accounts and Cognos mapping to ensure accounts are reported as needed. |
| Qualifications: | Must have a Bachelor's Degree or Business or equivalent to 3 years related experience and / or training or equivalent combinations of education and experience. Experience with SOX, auditing, or financial auditing is preferred. Experience in Excel is required. |
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