controls Monitor progress against Sox and Internal Audit timelines, execution of plans and report statuses
income statement with relevant commentary. Prepare audit files Ensure all controls are adhered to, documented
accuracy recorded Enforce cut off and accuracy audits, review AP recons and Advanced clearing reports
smoothly Collaborate with auditors and assist with the audit process from accounting perspective Mentor and train
sales & support functions Assist with Financial Audits cost of sales, fixed assets and inventory Maintain
compliance procedures and controls Conduct regular audits, ensure adherence to regulatory guidelines Streamline
compliance procedures and controls Conduct regular audits, ensure adherence to regulatory guidelines Streamline