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