Compliance

• Oversight of the Company's SOX compliance efforts for several business SOX processes
• Coordinate with the business partners to ensure adequately designed ICFR are in place and adequately documented for financially significant processes.
• Plan, perform and/or facilitate process walkthroughs, narrative updates, process map updates, risk assessments, and entity-level controls & ICFR testing by established due dates
• Evaluate control deficiencies and conclude on the potential impact to financial statements
• Coordinate the development and monitoring of deficiency remediation plans
• Identify opportunities for streamlining and automating control activities within financial processes
• Special projects and participation in various initiatives (e.g., new system implementation, etc.)

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