• Analyzing and evaluating information technology (IT) security risks and controls
• Assessing ERP systems security and controls for widely used packages including SAP, Oracle, JD Edwards, PeopleSoft, and Hyperion Financial Management
• Providing IT risk reduction recommendations
• Performing general IT control reviews
• Performing SOC1 audits
• Minimum of four years experience working within an Information Technology Operations or an Information Security role
• Have IT ...
The Senior Accountant is responsible for performing the following duties:
Respond to auditors requests by preparing various schedules and reports
Assist in managing the month end close process
Reconcile balance sheet accounts
Reconcile and conduct trend analysis on various revenue streams
Complete all internal monthly reporting requirements and analysis to be reviewed by the Controller and delivered to Senior Management
Post and review various journal entries related to revenue, returns, ...
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