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  • Responsible for performing effective and efficient compliance, financial, and risk-based internal audits, investigations, and special projects to assess (1) internal controls over financial reporting for Sarbanes-Oxley 404 assertions, (2) compliance with Company Policies & procedures, and (3) opportunities to improve business processes. The Internal Senior interacts with all levels of management to identify ...

  • Responsible for performing effective and efficient compliance, financial, and risk-based internal audits, investigations, and special projects to assess (1) internal controls over financial reporting for Sarbanes-Oxley 404 assertions, (2) compliance with Company Policies & procedures, and (3) opportunities to improve business processes. The Internal Senior interacts with all levels of management to identify ...

  • violations and work with concern persons to facilitate resolution. Previous experience in interface management is preferable. This job required strong work ethic, self-motivated candidate. Strong written and verbal communication skills, excellent in computer knowledge and interpersonal skills are required ...

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