Employment Information
- " Plan implement, coordinate, and execute all phases of SOX testing compliance process (including leading walkthroughs, identifying/validating key controls, developing testing procedures, execute and document testing, reporting results to management).
- Manage updates to process documentation and control matrices for existing SOX processes and assist in the preparation and review of documentation for new processes.
- Perform reviews over SOX deliverables (including testing support and process documentation) of junior resources to ensure work paper documentation standards are consistent with quality expectation.
- Partner with stakeholders to consult on remediation conditions for SOX control deficiencies and perform independent validation of managements action plans for issue closure.
- Ensuring quality deliverables, including conclusions on internal control effectiveness and impact of control deficiencies.
- Identifying automation opportunities of SOX planning and testing activities.
- Implementing data analytics in SOX testing using the risk environment and interdependencies within multiple business processes."
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