FEATURED JOBS
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…of taxes, or closely related financial functions (eg, treasurer, comptroller, accountant, auditor , budget analyst, etc.) on a year-for-year basis for the required
…standard. Similarly, "accountant" should be interpreted, generally, as "accountant and/or auditor .") or Combination of education and experience: at least 4 years
…standard. Similarly, "accountant" should be interpreted, generally, as "accountant and/or auditor .")ORB. Combination of education and experience - at least 4 years
…audit support for internal and external auditors and prepares responses to auditor data requests. + Supports SOX control testing including reviewing ES&O primary
…of business law, OR a certificate as a Certified Public Accountant or Certified Internal Auditor . You may need to send proof of education or of certification to be
…engagements driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations and effectively
SOX Compliance and Financial Reporting Analyst II and III
Tri-State Generation and Transmission Association, Inc.
…for accuracy and completeness as requested. + Assist with resolving management and auditor review comments. + Work with external auditors in conjunction with the
…field required. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or related certification required. **Experience:** + Significant relevant
…OR (2) A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination, OR (3) Completion of the requirements for
…external auditors on external financial statements and accounting issues to ensure auditor agreement with company decisions on accounting disclosures and issues. +