Recruiter at Symbiosis Management Consultants
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Executive Manager - Internal Control - Automobile - West Region (4-8 yrs)
Job Summary:
- Documents, tests, and consults on business processes for a business unit, region, or plant.
Key Responsibilities:
- Documents, tests, and consults on financial controls, company policies, and compliance with Generally Accepted Accounting Principles at the region or plant level; reviews internal control documentation to ensure that it is accurate and up-to-date.
- Prepares process maps and control matrices.
- Works with Companies Sarbanes-Oxley auditors; tracks audit findings; assists the work team to resolve financial accounting policy and Generally Accepted Accounting Principles issues.
- Participates in process improvement initiatives to enhance accounting and internal control systems.
- Coaches and mentors accounting staff on internal controls issues and process documentation
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