Assesses and monitors the design and operating effectiveness of controls over financial reporting risks in compliance with the Sarbanes-Oxley Act (SOX).
Tests and/or reviews existing internal controls and recommends improvements to standardize, streamline and automate controls and processes.
Identifies and monitors internal control gaps in financial reporting procedures, processes or systems and ensures appropriate remedial action.
Engages in transformation projects or other significant financial initiatives to ensure internal controls are adequately incorporated.
