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Perform cost accounting duties including pricing, billings, reconciliations, pool allocations, intercompany reports, variance analysis, budgeting support, audit coordination, financial reporting, and presenting findings to management. Prepare journal entries, maintain general ledger, develop forecasts and rates, review staff work, support system enhancements, and handle special projects. Requires strong Excel, analytical, and communication skills.

Manage multiple IT projects, ensuring timely delivery within budget. Oversee resource allocation, project documentation, and stakeholder communication while adhering to project management methodologies.

Perform financial, compliance, and operational audits to evaluate internal controls and adherence to policies. Test transactions, interview personnel, analyze records, document findings, recommend corrective actions, and prepare audit reports. Assist other auditors and conduct special studies to detect fraud. Travel between office buildings; occasional out-of-town travel possible.

Support MAR/SOX compliance through risk assessments, control testing, documentation, reporting deficiencies, preparing audit reports, peer review, and coordinating remediation with management and regulators.

Assist in executing financial, compliance, and operational audits, evaluate internal controls, and prepare reports on audit results. Conduct special audits and support other auditors to enhance efficiency.