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Job Description
- Lead and manage the internal audit function, overseeing audit planning, execution, and reporting in alignment with organizational objectives and regulatory requirements.
- Evaluate, reinforce, and promote SOX 404 program standards for documentation, control design, and effectiveness testing.
- Assist in annual SOX scoping and risk assessment activities to ensure accurate coverage of key financial and operational processes.
- Collaborate with global and regional audit teams to perform walkthroughs, testing, remediation, and documentation of business controls.
- Maintain the SOX workpaper management tool and ensure audit documentation meets professional and regulatory standards.
- Assess risks, develop detailed audit programs, execute audit steps, and communicate results and recommendations to senior leadership.
- Identify opportunities for operational efficiency and process enhancement across departments.
- Build strong, collaborative relationships with process owners and external auditors to support audit readiness and continuous compliance.
- Prepare business stakeholders for internal and external audit reviews, ensuring timely resolution of findings.
- Provide leadership, mentoring, and professional development to internal audit team members.
- Perform other related duties and special projects assigned.