Evaluate process‑level and financial reporting risks to identify key risks, control objectives, controls, and potential sources of misstatement.
Develop and maintain an understanding of business operations, systems, and control environments for assigned SOX and SOC processes .
Governance & Process Oversight
Maintain effective working relationships with control/process/IT owners and provide ongoing SOX and SOC guidance and training.
Support annual/quarterly SOX and SOC governance planning activities, including coordination of walkthrough schedules, timelines, and tracking of key governance and testing milestones in accordance with departmental standards and audit requirements.
Maintain SOX and SOC governance documentation, including risk and control matrices and process narratives, ensuring alignment with approved methodologies and internal standar...