Execute SOX compliance activities including understanding of business processes through conducting and leading walkthroughs, and perform testing of design and operational effectiveness of key SOX controls
- For new system implementations, participate in an advisory capacity on all end-to-end process design sessions to ensure proper control considerations are incorporated
- Build relationships with our business partners across the organization to ensure collective success, while still maintaining professional objectivity and independence
- Document accurate and detailed workpapers clearly and efficiently to communicate the test, the results of the tests, and conclusions
- Evaluate control deficiencies, including collaborating with control owners on root cause identification, mitigating controls, impact analysis, and remediation plans
- Be comfortable working through multiple projects through prioritization to stay within budgeted time and stipulated deadlines
- Provide...