Controller Betty Jean Kerr People's Health Centers
ControllerSt. Louis, MO30+ days ago
Apply GAAP, SOX, and COSO principles to evaluate automated controls and system enhancements during ERP and process automation initiatives and utilize ERP, financial reporting, and audit systems (including Oracle, SAP, GP, Iscala, Concur, AuditBoard, Tableau, Alteryx, Power BI, and advanced Excel) for analysis, reporting, and control documentation. Controller: Analyze and validate financial transactions affecting P&L, balance sheet, and cash flow reporting, ensuring proper classification, period recognition, and disclosure using COSO Internal Control Framework, and SOX 404 concepts in compliance with GAAP and FASB.