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Senior Specialist, SOX Control & Compliance
Overview Ensures internal controls over financial reporting are sound and effective to ensure compliance with the SOX. Assigned business/business partner areas are typically medium to large in size and moderately complex. Incumbents demonstrate a breadth of knowledge of compliance and control and a thorough understanding of SOX. Recognized throughout the organization as the SOX point of contact for a particular business/business partner area.Contributes in the execution of the SOX assessment program in providing thorough and reliable identification of in-scope accounts and locations, planning, testing, documentation, and reporting of the effectiveness of financial reporting for delivery to the senior management and external committees. Contributes to the establishment of SOX


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