Newly created opportunity.
Design and impliment risk assessment and internal audit program.
Ensure effective monitoring and evaluation of financial and operating controls.
Prepares and presents risk assessment Develops and executes annual internal audit program Provide counsel on key controls, ethics and compliance matters Consults on the development of policies, procedures and systems Assess the processes and documentation for SOX Conduct testing Strengthen financial controls and improve operational efficiency and productivity Support M&A transactions
CPA Bachelor's degree Public accounting experience Seven to ten years of progressive experience
Clark Davis Associates - 14 months ago