Coordinates, schedules, scopes and leads team activities on audits (incl. large, cross-functional). Leads analysis of control deficiencies as well as expansion and refinement of documentation for more complex control deficiencies to drive actionable business impact.
The Senior Accountant position supports the SOX Program Office in the Finance / Accounting Department under the CFO Group. This role is primarily responsible for processing the SOX Compliance documentation, and maintaining the SOX working relationship with business units and auditors.