FI009

General Ledger Accountant

Validate and book general ledger journal entries; Prepare of balance sheet account reconciliations; Execute day-to-day repetitive transactional processing and monthly accounting close tasks centrally for supported entities per defined standard procedures.

FI037

Senior Internal Auditor

Coordinate and execute SOX compliance activities including coordination, testing and documenting management control activities and reporting on the results. Conduct risk-based internal audits (operational, financial, and compliance areas), including reporting and presenting results. Provide training and support on SOX documentation and testing steps to BU management.