... . • Establish and maintain effective internal controls to safeguard company assets and ensure compliance with ... . • Familiarity with Internal Control systems and Sarbanes Oxley Requirements. • CPA certification is required ...

... development of internal control policies and procedures. This role also includes direct responsibility for ... auditing procedures. • Establish and maintain appropriate internal control safeguards. Requirements ...

... maintain policies and procedures to ensure internal controls over financial reporting and compliance with ...

... enforcing internal controls and play a key role in the development of the team. Responsibilities ...