…and review footnotes for SEC filings and consistently interact with the Company's auditor to support quarterly reviews and the annual financial statement audit. You

…technical and coordinating responsibility with EY, as a company's external auditor , relative to their ever-evolving SOX and financial statement audit standards,

…related to reconciliations and controls enhancement + Assist with internal and external auditor requests **Qualifications and Skills** + 3 to 5 years of experience

…and compiling documentation in support of audit requests and responses to auditor questions. * Gather, reconcile, and analyze state apportionment source data,

…field required. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or related certification required. **Experience:** + Significant relevant

…effectiveness testing, and reporting + Coordinate with Controllership and External Auditor on testing reliance, sampling approach, and timeline + Manage

…in the annual external audit by providing necessary information and responding to auditor inquiries. * Take on special projects or other tasks as assigned to

…general ledger. + Generates summary sheets to be used by supervisor or auditor . + Processes payroll, benefits, and prepares necessary payroll reports. + Proofs

…bond counsel contracts, bond ratings, presentations, debt costs, external auditor contracts and other financial agreements, contracts, services, and investments

…plan (including recommended control updates) + Point of contact with external auditor , US Corporate Accounting policy, Group Accounting Policy, and internal controls