In this role, you will provide guidance and share knowledge with team members and participate in performing procedures especially focusing on complex, judgmental and/or specialized issues. Work with the team and the client to create plans for accomplishing engagement objectives and a strategy that complies with professional standards and addresses the risks inherent in the engagement.
In this role, you will be responsible to perform detailed analysis and interprets information to make recommendations to Senior Management on critical strategies including non standard and ad-hoc requests as determined by management.
The Internal Audit Manager, SOX Testing is responsible for the coordination and execution of Managements SOX testing on a global scale. In executing this responsibility, the Manager works closely with the Global Internal Controls team, process owners, regional internal audit teams, external auditors, and other stakeholders.