POSITION OVERVIEW:
Supports the assessment process for internal controls over financial reporting of FedEx Freight as required by
Sarbanes-Oxley section 404 (SOX 404).
ESSENTIAL JOB DUTIES/RESPONSIBILITIES:
Supports the assessment process for internal controls over financial reporting as required by Sarbanes-Oxley Section 404 (SOX 404).
Perform detailed SOX compliance audits and assessments.
Analyze financial data for SOX compliance risks.
Collaborate with departments to implement corrective actions.
Assist in preparing reports for management and regulators.
Support training initiatives.
Comply with all applicable laws/regulations, as well as company policies/procedures.
Perform other duties as assigned.
Disclaimer: This job description is general in nature and is not designed to contain or to be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications requ...