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Job Description
- Financial Reporting: Evaluate accuracy, completeness, timeliness, and compliance with standards and policies.
- Financial Controls: Assess internal controls, risk mitigation, fraud prevention, and regulatory compliance.
- Team Management: Review leadership, task delegation, staff development, and team performance.
- Closing Processes: Evaluate efficiency in month-end/year-end close, including reconciliations, accruals, costing, and reporting.
- Audit & Improvement: Assess audit support, compliance, and initiatives to improve processes, automation, and efficiency.