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1. Ensure relevant STAT literature and disclosures are appropriately applied, while providing subject matter expertise in respect to the Company’s disclosures and applicable accounting guidance.
2. Assist in new business/new program analysis, including review of accounting guidance and documenting impact to the Company and conclusions reached, to ensure quarterly and annual financial information is complete and accurate. Subsequent review of acquisition valuation and profitability of new programs implemented will also be required.
3. Review internal workpapers to ensure appropriate audit trail exists and regular updates are maintained.
4. Provide audit-type assistance in the coordination and preparation of financial statements and various levels of supplemental reports, including various workpapers and schedules used by senior management and external auditors, as well as various functions related to STAT reporting and related overall consolidation.
5. Work with other areas of the Company to coordinate the receipt of information needed for STAT reporting, as well as independently analyze the relation of this information to the financial statements and disclosures.
6. Assist in the annual and quarterly audit reviews with external auditors. Assist in resolving account and reporting issues.
7. Assignment of non-routine tasks or special projects as necessary. |