, Audit and Accounting Professionals, Corporates, and Government. You will execute and continuously improve the mechanisms...

to all regulatory and quality systems requirements, including both Customer and Flex mandated. Engage in External Audit Processes... that help the organization. Develop Internal / External Audits Programs. Prepare the Audit Plan and related Audit Checklists...

Perform and review account reconciliations Execute month-end and year-end closing activities Maintain audit-ready...

delivery requirements to guarantee Service Level Agreements. Conciliate and document process deliverables for audit...

and recommendations. Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the...

as appropriate. Support audits and regulatory inquiries by maintaining audit trails, filing documentation and responding... prioritizes accuracy and maintains complete audit trails. Control‑focused: understands segregation of duties and implements...

and annual audit activities. WHAT YOU WILL BE DOING Payroll Manage the end-to-end payroll process in collaboration... TO SEE 4+ years of experience in payroll administration, including multi-state payroll 3+ years of audit, technical accounting...

Provide crucial data and reports for the region and local regulators (including internal and external audit requests). Mixed...

plan ownership and maintenance•Provide risk assessment / direction for issues identified in dyno or functional audit... the final PPAP status (APQP audit, part inspection, manage in line validation try-outs, App updating•Issue derogations...

and monitor the accuracy of employee deductions and elections to payroll. Audit benefits bills on a monthly basis compared...

. Maintain up-to-date documentation and trackers to ensure traceability and audit readiness for internal and external reviews... and documentation. Ability to work collaboratively with internal teams and external vendors. Develop KPIs, trackers, and audit...

processes impacting accounting and compliance. 5. Audit, Tax Compliance Coordinate annual financial audits and tax filings...

deductions. Initiating pay runs, monitor and audit payrolls. Calculating and entering retroactive pay changes. Exporting...

Management, Risk, Audit, and business operations. Requirements 5+ years of product ownership, product management...

performance expectations and development plans. Ensure adherence to internal policies, audit requirements, and external financial...

objectives. Security Configuration & Governance: Design, implement, and audit Oracle HCM Security Profiles, Data Roles...

systems and workflows Maintain organized digital records for financial reporting and audit readiness Inventory Management...

such as Google Drive, Notion, SharePoint, or internal platforms Ensure records remain audit-ready, accessible, and properly... accurate operational logs, trackers, and audit documentation Support quality control and operational consistency...

-first approach while protecting company revenue Documentation & Process Improvement Maintain accurate and audit-ready...

growth. Coordinate and support external audit requirements and requests. Mentor and support junior accounting staff...