industry. Reporting directly to the Head of Internal Controls and SOX Compliance, this role requires experience current risk and control matrixes Identify new material transactions, develop risks and control matrixes and and implement new controls Monitor progress against Sox and Internal Audit timelines, execution of plans team and other departments involved in internal controls Work closely with External and Internal auditors the risk assessment and controls Design a timeline for walk-throughs and Controls testing Ensure quality
industry. Reporting directly to the Head of Internal Controls and SOX Compliance, this role requires experience risk and control matrixes
relevant commentary. Prepare audit files Ensure all controls are adhered to, documented, and implemented for