Essential Duties may include, but are not limited to the following:
*Direct and ensure continuous Sarbanes-Oxley compliance - work to maintain required documentation, document internal controls, and test the controls for all departments.
*Create amd test remediation plans when deficiencies exist.
*Verify that controls are designed and operating effectively to mitigate risks. Assist in developing improvements when controls are inadequate. Communicate issues & recommendations to upper management.
*Create and maintain Cognos financial reports, variances, and analysis.
*Work with chart of accounts and Cognos mapping to ensure accounts are reported as needed.
Experience with SOX, auditing, or financial reporting systems is preferred. Experience in Excel is required.
Apply online at: http://midwestcbk.iapplicants.com/ViewJob-31443.html
Midwest - CBK