Job Description
+ Lead end-to-end SOX testing, ensuring effective evaluation of manual and key business controls
+ Own Risk and Control Matrices (RACMs), narratives, and flowcharts, ensuring accuracy and completeness
+ Ensure controls coverage across P2P, O2C, R2R, GRPA and other relevant finance processes
+ Conduct walkthroughs and validate financial statement assertions
+ Lead deficiency assessment, remediation, and re-testing
+ Balance own individual contributor work with team oversight and review responsibilities
+ Ensure on-time, high-quality delivery of testing and documentation
+ Act as primary liaison with stakeholders and auditors
+ Lead a team of 3 members responsible for SOX controls testing
+ Support SOX scoping, process improvements, and transformation readiness
+ Collaborate with ITGC teams on system-dependent controls
SOX Testing & Compliance Execution
+ Lead annual SO...
+ Own Risk and Control Matrices (RACMs), narratives, and flowcharts, ensuring accuracy and completeness
+ Ensure controls coverage across P2P, O2C, R2R, GRPA and other relevant finance processes
+ Conduct walkthroughs and validate financial statement assertions
+ Lead deficiency assessment, remediation, and re-testing
+ Balance own individual contributor work with team oversight and review responsibilities
+ Ensure on-time, high-quality delivery of testing and documentation
+ Act as primary liaison with stakeholders and auditors
+ Lead a team of 3 members responsible for SOX controls testing
+ Support SOX scoping, process improvements, and transformation readiness
+ Collaborate with ITGC teams on system-dependent controls
SOX Testing & Compliance Execution
+ Lead annual SO...