Reviews complex financial accounting work processes, systems, and procedures for efficient workflow and conformity with accounting principles.
Reviews the internal controls and security of all automated accounting applications to ensure conformity with auditing standards.
Gathers and compiles information on processes, organizational structure, computer technology, policies, and procedures.
Analyzes and reviews proposals for any system related to financial accounting methods, policies, and procedures; recommends improvements.
Analyzes system design alternatives and identifies potential improvements to existing systems and processes.
Collaborates with appropriate staff to gather input and feedback concerning system needs.
Resolves issues and problems related to system platforms.
Maintains or assists with maintenance of accounting information systems.
Manages and/or facilitates the procurement, development, and implementation of qualified systems.
Prepares and delivers comprehensive evaluations, proposals, and recommendations to executive leadership, committees, and other stakeholders.
Prepares or oversees preparation of specifications and technical documentation such as user manuals for new and revised computerized accounting systems.
Performs other duties as assigned.
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