Responsibilities

Planning & Risk Assessment

• 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 standards. ...