Duties WHAT IS THE LARGE BUSINESS AND INTERNATIONAL DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Large Business and International, Director, Withholding, Exchange and International Individual Compliance (WEIIC), DFO IIC The following are the duties of the positions at the full working level. GS 09

Duties WHAT IS THE SMALL BUSINESS/SELF EMPLOYED (SBSE) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas SBSE EXAM Examination Operations, Field and Specialty Exam The following are the duties of this position at the full working level. If this vacancy includes more than one grade and you are selected a

Perform internal controls testing in support of the SOX compliance program. Assists with annual walkthroughs and the mapping of existing processes identifying any gaps. Work with the Senior SOX Auditor to assess effectiveness of application controls and key reports relating to business processes. Performs test procedures and documents test results in accordance with work

Executes internal control testing in support of the SOX compliance program. Conduct walkthroughs and map the existing processes identifying any gaps. Assess effectiveness of application controls and key reports relating to business processes. Creates and executes test procedures and documents test results in accordance with work paper guidelines. Prepares high quality wor

Compile and maintain inventory of the Company's products and services. Compile and maintain inventory of the jurisdictions within which the Company offers its products and services. Compile and maintain laws, regulations, and regulatory guidance governing the Company's business activities. Monitor for and maintain new and revised laws, regulations, and regulatory guidance

Creates journal entries for various C&R properties that have been converted to shared services (cash, accruals, prepaids, etc.) and prepares the related monthly balance sheet reconciliations. Prepares daily revenue flash reports and distributes them to the business owners. Analyzes financial data to make business decisions surrounding the efforts to standardize the C&R CO

Research unique or complex transactions contemplated and/or entered into by the Company to determine appropriate accounting treatment. Develop and maintain the Company's Accounting Policy Manual and other related policy and procedural manuals. Prepare accounting analysis and memorandums to support accounting positions taken by the Company. Lead the Company's accounting pr

Qualifications High school diploma or GED required; some college courses in accounting or related area preferred Must possess effective communication, organizational, and analytical skills; experience with audits preferred; must be extremely numbers oriented and computer literate with superior spreadsheet skills. Proficiency in Excel software is highly preferred Ability t

Under general direction of Manager Accounting Operations performs a variety of professional accounting duties administers various automated sub systems monitors various general ledger accounts prepares and reviews entries to ensure the accuracy of all account figures prepares numerous accounting/finance related reports and summaries. Responsibilities Responsible for day t

Under general direction of the Director of Finance performs a variety of professional accounting duties administers various automated sub systems monitors various general ledger accounts prepares and reviews entries to ensure the accuracy of all account figures prepares numerous accounting/finance related reports and summaries. Responsibilities Responsible for day to day

Summary Under the general supervision of Accounts Payable Manager performs a variety of clerical duties such as processing department mail maintaining filing and storage systems. Prepare clerical information for monthly processing of Capital Equipment and Bond Issue activity. Perform other clerical duties as needed using a variety of automated office equipment. Responsibi

Summary Under general direction of Manager Accounting Operations performs variety of professional accounting duties to maintain general accounting systems for Lifespan and affiliates. Prepares accounting/finance related reports from financial data. Responsibilities Prepares journal entries for assigned accounts; ensures that all account activity has been recorded all corr

Performs first piece inspection utilizing various inspection techniques and instruments. Performs activities in accordance with the quality plan and applicable quality, manufacturing, and safety procedures. Reports unusually high percent of defective parts. Performs in process audits to visual standards. Determines product conformance. If non conforming, identifies inspec