Job Description

- Control and processing of financial documents - Other Items Requested by the Audit Committee - Review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures. - Prepare, analyze, and verify annual reports, financial statements, and other records, using accepted accounting and statistical procedures to assess financial condition and facilitate financial planning. - Conduct pre-implementation audits to determine if systems and programs under development will work as planned.