GENERAL DESCRIPTION OF POSITION

The Sox Coordinator manages the company's SOX compliance program and acts as a central point of contact and subject matter expert to ensure appropriate internal controls (manual and system) over financial reporting are designed and implemented. 

ESSENTIAL DUTIES AND RESPONSIBILITIES

1. Manage the Company's SOX compliance program and acts as a central point of contact and subject matter expert to ensure appropriate internal controls (manual and system) over financial reporting are designed and implemented. This duty is performed about 50% of the time.

2. Responsible for on-going project management of the SOX program, including overseeing the coordination efforts between Internal Audit team members, external auditors, and internal business process owners. This duty is performed about 30% of the time.

3. Drive SOX mapping, scoping and risk assessment by collaborating with cross-functional teams,...