…relationships with banking, financial forecasting/planning, tax reporting, and accountant/ auditor agencies and interests.* Protects assets by establishing,

…or review of various deliverables with various groups (internal finance requirements, auditor , outside CPA firm, etc.) Lead month-end close process run "ad hoc"

…needed Work closely with the corporate Finance, AR and Payroll departments Manage auditor inquiries related to payroll Point of escalation for all payroll matters

…employment term negotiation Keywords: CFO, Controller, SOX/Internal Controls/Compliance, Auditor , Tax Professional, Staff Accountant, Senior Accountant, Accounts

…related to GAAP, Tax, and Statutory reporting, SaaS framework.Manage external auditor relationships to facilitate completion of audit procedures in a timely

…ensuring completion of monthly, quarterly and annual reconciliations, roll-forwards and auditor requests. Support G/L Accounting as needed to ensure proper cut-off

…Draft position papers on key pronouncements for senior finance management and external auditor review | Assist in the implementation of new accounting standards |

…statements.Responsible for staff bi-weekly payroll and input into QuickBooks. Work with auditor on annual review and/or full audit.Work with tax preparer on Property

…policies and Sarbanes-Oxley compliance requirements. Coordinate with external auditors for auditor 's requests to ensure timely and efficient quarterly reviews and

…AVP IT Audit will also perform all duties associated with the in-charge auditor .Develops and/or approves audit work programs that support the objectives of the