…and internal controls to ensure conformance with laws/regulations. Manage external auditor relationships to ensure timely and efficient year end audit and

…comply with tax laws. Direct communications with external tax advisors, external auditor , federal, state, local and other tax enforcement officials and policy

…Monitors audit progress and serves as primary point of contact for auditor inquiries.. 9. Plans, schedules and manages the annual budget process. Presents

…the monthly, quarterly and yearly closing process. Manage the external auditor relationship to ensure continuous improvement. Oversee all operational accounting

…concepts and practices of internal auditing, particularly the Institute of Internal Auditor (IIA)'s Standards for the Professional Practice of Internal Auditing and

…financial statement auditing process, including oversight and/or preparation of auditor requested schedules/workpapers and the financial statements and related

…on-site visits and developing corrective action plans to address any auditor findings or financial statement deficiencies.Attract and develop talent within

…for Corporate Accounting and provides support for variance analysis and auditor questions as necessary. Meets appropriate deadlines for monthly reporting. Performs

Ref ID: 01300-0010920152Classification: Auditor - InternalCompensation: DOETo apply for this Loan Analyst role, email your resume to John Sadofsky [Click Here to

…concepts and practices of internal auditing, particularly the Institute of Internal Auditor (IIA)'s Standards for the Professional Practice of Internal Auditing and