- Experience in all aspects of general accounting such as monthly/quarterly-close, accounts reconciliation and journal entries review and approval, and financial reporting. - Experience in all aspects of internal and external auditing and accounting management. - Experience in all aspects of Internal controls with direct experience with Internal Audit, Sarbanes-Oxley (SOX) and Controls Self-Assessment (CSA). - Experience in financial analysis and budget preparation. - 5 years management experience supervising and mentoring direct reports. - Direct experience in projects such as systems implementation (SAP, Microsiga, DataSul) in all accounting/internal control aspects - Certified Control Self-Assessment (CCSA) by IIA. AREAS OF STRENGTH - Financial Reporting - Policy & Procedure Development, - Expense Controls and Reduction - Financial Analysis - Revenue Recognition - System Design, Testing & Implementation - Process Improvement - Staff Management, Training - Internal and External Audit (Big 4) - Internal Controls (COSO) - Sarbanes-Oxley (SOX)