Only qualified applicants can be consdiered for this position.
Responsibilities:
SOX:
Sarbanes-Oxley documentation updates (including flowcharting, risk and control matrices, and developing test plans for control testing).
Perform operational effectiveness testing of internal controls related to the Sarbanes-Oxley section 404 compliance.
Internal Audit:
Participate in internal audits (operational and financial).
Perform control testing.
Identify and evaluate weaknesses in ...
Air Methods - 2 years ago
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