Partner with leaders across the organization to strengthen internal controls, drive process improvements, and deliver insights that support strategic decision-making
Job Summary
Partner with leaders across the organization to strengthen internal controls, drive process improvements, and deliver insights that support strategic decision-making.
Execute internal audit SOX projects from planning through reporting, with a focus on evaluating and improving internal controls over financial reporting.
Critically evaluate internal control deficiencies to understand root cause, exposure, and impacts, and collaborate with control owners to assemble detailed management action plans.
Matching Summary
Partner with leaders across the organization to strengthen internal controls, drive process improvements, and deliver insights that support strategic decision-making.