... contact for audits, prepare schedules, and respond to auditor inquiries. Participate in ERP system implementation and integration, ensuring smooth transitions. Ensure adherence to internal ...

... forecasting, audit preparation, and internal control maintenance and regulatory reporting. To thrive in this ... Contribute to coordinating quarterly reviews and testing with internal and external auditors ...

... analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory ... and testing with internal and external auditors Supply Balance Sheet account ...

... reconciliation. You will also be responsible for various aspects of internal reporting throughout the monthly ... Assist in implementation, maintenance and adherence to internal controls and accounting procedures ...