Risk Assessment & Scoping: Identify and assess key financial reporting risks, including risks arising from Digital platforms, Payments and transactional flows, Regulatory and jurisdictional requirements.
Lead or actively drive annual SOX scoping and risk assessment exercises; evaluate the impact of emerging risks on the control environment.
Control Design & Framework Enhancement: Support the design and implementation of controls aligned to COSO principles; independently assess the adequacy of existing control structures and recommend improvements.
Drive continuous improvement of the SOX control framework; support the integration of controls into new systems, processes, or business initiatives.
Process Reviews & SOX Impact Assessments: Perform proactive quality assurance reviews of key processes and controls; assess SOX implications of changes due to accounting or regulatory updates, process or policy changes, system...