- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …project audits. + Participate in the annual risk assessment and audit planning process covering financial, operational, contract and information technology areas + ... Perform general management responsibilities in the absence of the Chief Auditor. + Because Tri-State is an electric utility...US Sarbanes-Oxley Act of 2002 (SOX), the provisions of Section 404 for + internal control over financial reporting… more