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NE
New Enterprise Stone & Lime Co., Inc.
Financial Analyst/Internal Controls Coordinator
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Job Description
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 See Job Description