Internal Controls Jobs in Louisville
for the supervision and activities of the payroll team including developing and implementing reporting procedures and internalcontrols, ensuring the accuracy of payroll-related data, and compliance with State and Federal regulatory requirements.
Responsibilities...
We are inviting applications for the role of an Internal Auditor based in Louisville, Kentucky. As an Internal Auditor, you will play a crucial role in evaluating and improving our organization's internalcontrols, risk management processes...
to support decision-making and drive operational efficiency.
Develop and implement financial policies, procedures, and internalcontrols to ensure compliance and safeguard company assets.
Lead the annual budgeting and planning process, working closely...
reporting (Parked Invoices, Outstanding Checks, Aged Payables, Vendor listings, etc.) to
ensure AP processes are current and accurate.- Serve as back-up for accounts payable associates in other business units
- Ensure compliance with internalcontrols...
- Assists with the enforcement and refinement of IT financial processes and procedures.
- Provides financial information to other departments.
Qualifications...
- Maintains proper documentation and testing of procedures to ensure adequate internalcontrols and to satisfy requirements of Sarbanes-Oxley Act...
required.
Basic understanding of the data and internalcontrolsBroad understanding of sterile technique and cleaning necessary for a PCR Lab....
- Develop and implement financial policies, procedures, and internalcontrols to ensure compliance and safeguard company assets.
- Lead the annual budgeting and planning process, working...
Compiles and analyzes data on key business risks...
- Follow internalcontrol procedures and adhere to industry best practices.
- Account Reconciliation
- Accounts Payable (AP)
- Check Runs
- Coding Invoices
- Microsoft Excel
- Manage...