Focusing on full OTC CycleAccounts Receivable/BillingsRevenue RecognitionCash

Clear understanding of corporate policies and procedures and the functional business disciplines being reviewed to ensure that audit procedures are appropriate, timely, and effective. • Knowledgeable of and able to articulate Internal Audit department polices. • Conduct research and client interviews consistent with the defined internal audit process. • Develop in-depth understanding of risks and controls related to assigned audit areas. • Evaluate the system of financial and operational controls to achieve company objectives. • Perform reviews utilizing established guidelines to analyze the adequacy of internal controls and compliance with corporate procedures. • Perform audit test procedures and identify and communicate issues on a timely basis. • Prepare detailed audit documentation and working papers for assigned areas in accordance with internal audit policies, standards and guidelines. • Prepare detailed written observation memos and audit reports that include value-add audit recommendations. • Develop positive working relationships and alignment with audit clients during the planning, execution and reporting phases of the audit. • Share knowledge and seek assistance appropriately. • Prepare and communicate status of audit work to internal audit management and audit clients relative to milestones and open issues.Sarbanes-Oxley (SOX) Testing • Assist in the completion of SOX independent testing of financial controls. • Participate and document walkthroughs of major processes. • Identify significant control weaknesses. • Draft and present findings and recommendations to internal audit management and audit clients. • Make suggestions for improvements to internal controls and control environment.

-Handles chargeback and retrievals-Month end prep and close.-GL entries-Sales Auditor I / Admin. Assist. with Tax Manager and Business Process Manager.-Perform SOX compliance testing on tax provision and all other areas.-File state sales taxes on a monthly basis-Works with external auditors and assist on gathering documents