The Audit Services – SOX PMO team is looking for a Process Leader who is self-motivated, a strategic thinker, and a team player with excellent interpersonal skills who thrives on challenge. The Process Leader will report to the SOX Leader, working closely with the team on various SOX and audit projects, specifically related to controls over financial reporting, to support the Company's strategic objectives.
Evaluate controls and identify deficiencies and operational ineffectiveness for assigned areas. Build and maintain strong relationships with business partners. Clearly communicate audit observations and their implications to business partners and monitor the operationalization of remediation plans.
Lead and document process walkthroughs including the creation and updating of flowcharts. Complete risk assessments and conduct control certifications of specific areas within SOX.
Participate in the annual planning, risk assessment and scoping process.
$90K - $110K