- Preform and control the full audit cycle including the risk management over operations' effectiveness, financial reliability and compliance with all applicable laws and regulations.- Provide support to the entire department.- Prepare audit reports including findings, cause, impacts and recommendations.- Prepare working papers & audit programs.

- Prepare G/L entries.- Evaluating, developing, monitoring appropriate accounts payable policies, controls, processing and system enhancement to increase efficiency and safeguard company assets.- Build proactive, positive relationships with peers, managers, business partners, outside vendors.- Review transactions for completeness including expenses reports, invoice entry, employee, vendor’s petty cash, and haulers. - Ensure internal and external audit support. - Compile or review / approve employee’s custody balance sheets reconciliations and resolve problems.- SAP & Microsoft dynamics AX user experience.