Duties:

• Build and maintain cross-functional relationships with leaders throughout the organization to assist in creating transparency and ensuring cooperation with various audits and process improvement projects.
• Manage and lead the SOX 404 compliance program including testing, reporting and monitoring of all business process cycles in scope (e.g. PTP, OTC, Inventory Management, Payroll, Financial Close, etc.) to improve the overall control environment. Most importantly, the individual must meet the deadlines and be able to work independently. Work with finance, audit, and IT departments to ensure compliance as several controls have IT dependencies.
• Perform walkthroughs of the various business cycles based on the flowcharts and Risk and Control Matrices and ensure they are updated every year or as the processes evolves and assess the effectiveness of the process and controls as needed.
• Manage the SOX auditors in North America and ensure all SOX testing for 404, ITACs, key reports are done timely.
• Assist in development of a comprehensive (ERM) risk management framework/strategy to facilitate identification, measurement, control and monitoring of key risk activities for all North America entities.
• Assist in preparing risk assessments and annual audit plans.
• Collect and analyze data, conduct interviews and document, summarize, and assist the Senior member in the Audit team during scoping, planning and during audits.
• Identify, recommend and implement the necessary improvements to accounting policies/procedures, internal business controls and help improve overall business 
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