Position Overview
This highly visible role will work closely with senior management as wellas cross-functional leaders throughout the company.
Specific responsibilities include, but are not limited to:
- Lead the company's Sarbanes‑Oxley (SOX) compliance and be responsible for the scoping, training, testing and reporting for the company's SOX compliance.
- Coordinate with each process and control owners and external auditors and advisory partners on various matters including planning activities, walkthrough participation, evidence requests, information sharing, and status updates
- Maintain close working relationships with all internal management teams as well as external auditors/consultants, and ensure a deep understanding of key risks and processes of the organization
- Partner with the business to ensure SOX documentation, including flowcharts, narratives, and controls are up to date, accurate and properly handled
- Collaborate with functio...