... PowerPlan modules • Maintain required documentation to support Sarbanes Oxley controls and audit ... requirements and deliverables • Special projects at the direction of Sr Manager Financial Systems ...

... develop annual financial controls audit scope, including key IT applications Supervise audits ... communications, including audit report, correspondence, and memorandums, that document the scope, procedures ...

... • Support audits performed by internal audit, external audit, legal entity, and SOX teams ... • Certified Public Accountant (CPA) • Public accounting (Big 4 is a plus) and/or industry accounting ...

... SEC Assist in preparing senior management and audit committee communications Review ... experience (Big 4 or Mid-tier public accounting firm OR public company experience) To apply to ...