Prepare, maintain, analyze, verify, and reconcile complex financial transactions, records, and highly technical reports; review general ledger accounts, make necessary adjustments, and ensure the effectiveness of internal controls, including support for the development, documentation, and improvement of internal control policies. Perform a heavy role in audit preparation and coordination, including compiling schedules, supporting documentation, and analyses; responding to auditor inquiries; researching issues; resolving findings; and assisting with internal and external audit reviews and special examinations.