In this role, you will manages and administers internal audits and assignments to evaluate compliance with Sarbanes-Oxley and company procedures to identify opportunities for improvement. Manages and coaches internal auditors.
In this role, the selected candidate will collaborate with the Companys external auditors regarding risk assessment, internal audits, managements Sarbanes Oxley approach and results, and substantive work performed on behalf of external auditors.
In this role, the selected candidate will conduct and/or lead reviews to assess compliance with SOX (302 and 404) and established corporate policies, assist in the application of the updated COSO Framework related to external financial reporting.
In this role, you will coordinates preparation of Audit Committee and Senior Leadership Team materials, including progress toward audit plan completion, open items, exceptions, KPIs, resource allocation, etc.
In this role, you will manage projects such as the annual risk assessment, audit plan development, and Sarbanes Oxley certification approach, and is the go to expert in internal audit standards and Sarbanes Oxley requirements.