Auditor II

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Responsible for participating in assigned audits by evaluating and assessing American Water's (AW) risks/controls on the basis of an integrated control framework model to assure: 1) the effectiveness and efficiency of operations, 2) the reliability of financial reporting, 3) compliance with laws and regulations, and 4) the safeguarding of company assets. Also responsible for assisting with select compliance activities related to the company's code of ethics and performing direct assistance assignments for external public accounting firm. Bachelor's Degree required. Minimum of 3 years previous overall business experience required. Analyzing and documenting people and processes at the business unit and functional level. Sarbanes Oxley controls testing Working in a team-based environment. ERP/CRM systems such as SAP, Hyperion, Oracle and Microsoft Dynamics recblid pcefa173akb1i2lfq8pr1l31saxrux Qualifications: BA/BS/Undergraduate
Area: Camden ›
Categoría: Empleos ›
Subcategoría: Cajeros ›
Responsible for participating in assigned audits by evaluating and assessing American Water's (AW) risks/controls on the basis of an integrated control framework model to assure: 1) the effectiveness and efficiency of operations, 2) the reliability of financial reporting, 3) compliance with laws and regulations, and 4) the safeguarding of company assets. Also responsible for assisting with select compliance activities related to the company's code of ethics and performing direct assistance assignments for external public accounting firm. Bachelor's Degree required. Minimum of 3 years previous overall business experience required. Analyzing and documenting people and processes at the business unit and functional level. Sarbanes Oxley controls testing Working in a team-based environment. ERP/CRM systems such as SAP, Hyperion, Oracle and Microsoft Dynamics recblid pcefa173akb1i2lfq8pr1l31saxrux Qualifications: BA/BS/Undergraduate
Area: Camden ›
Categoría: Empleos ›
Subcategoría: Cajeros ›
Contacte al anunciante