- Robert Half Finance & Accounting (Dallas, TX)
- …Sarbanes-Oxley objectives, deliverables, and timelines are met. * Collaborates with external auditors on SOX walkthroughs and evidence of internal controls testing. ... * Assists the Internal Audit Director in departmental initiatives. * Collaborates with external auditors and co-sourced firms as needed. * Complies with all the… more
- Robert Half Finance & Accounting (Dallas, TX)
- …of Quarterly and Annual Reports on Form 10-Q/K and manage the internal and external review for these documents Supervise two Senior Accountants and perform ... filings required and related logistics Coordinate communications with internal and external auditors regarding financial reporting and accounting matters to ensure … more