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- Partner with management and Internal Audit to ensure appropriate coverage for testing focusing on business process controls, and controls over financial reporting
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- Control redesign
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Senior Internal Controls Analyst - Nashville, United States - Vaco
Description
Newly created Senior Internal Controls Analyst role due to growth. Targeting 3 years of applicable experience in a large public accounting firm (Big 4 or similar). Any exposure to retail industry is a big plus. Strong big company exposure to internal controls would also be a background to consider. CPA or pursuing required.
Job functions Include but are not limited to: