ESSENTIAL FUNCTIONS

(other duties may be assigned) Create and maintain Company Policies and Procedures Administrator of software used to track internal control testing Assists with identification of risk and mitigating controls Assist with the identification and implementation of process enhancements throughout the organization Complete special projects for Executive Management Assist auditors with requests (internal and external) Ability to assemble and summarize data, prepare reports, make presentations of findings, analyses, and recommendations. Limited general accounting responsibilities and special projects as assigned

PREFERRED QUALIFICATIONS

Bachelor Degree in Business/Accounting/Finance/Economics or equivalent combination of education and experience. Self-motivated including a strong work ethic with a positive, can-do attitude Minimum of 2-3 years of experience in Accounting or Finance (public accounting a plus) Excellent computer skills, including Excel and PowerPoint, are required Ability to do independent research Demonstrated ability to manage multiple assignments and determine the priority of each Demonstrated effective oral and written communication skills Highest standards of accuracy and precision New Enterprise Stone & Lime Co., Inc. is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status or other characteristics protected by law. New Enterprise Stone & Lime Co., Inc. is a background screening, drug-free workplace. Minorities and females are encourage to apply.