Supervisor, Financia....
Supervisor, Financial Reporting & Process Improvement
Posted on :
04-09-2022
Employer Active
1 Vacancy
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Job Description
Req ID : 1496268
- Assists in managing internal and external audit efforts by working with the Hikma US Accounting Teams
- Follows up with respective process owners regarding open EY and Financial Compliance observations and maintain up to date follow-up reports.
- Works as “Blackline” subject matter expert and properly/timely maintain the system to reflect the required changes.
- Follows up with the related owners regarding the execution of “Blackline” Account Reconciliations, Month-End Close tasks and Control execution.
- Assists in the implementation of internal and external audit action plans.
- Assists, where needed, on issues that come up during the annual audit, including managing escalations and intervening to assist the external auditors in obtaining information.
- Assists with improving internal documentation of processes and control documentation (i.e., assists as a controls subject matter expert to provide perspective on how to improve internal process and control documentation).
- Manages multiple competing priorities and meet strict deadlines, both internal and external.
- Assists with internal and external financial reporting requests.
- Performs other duties and functions as assigned.
Employment Type
Full Time
Company Industry
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