Conducting assigned audit assignments.
Ensure SOX-404 documentation and testing is performed in accordance with the guidelines and standardized processes.
Lead the annual SOX 404 certification process and, identify and implement process improvements where possible.
Acting as or assisting the team coordinator in preparation of the audit. Activities include reviewing previous audit reports and work papers, company files, technical research sources, financial reports and audit approaches, to ensure a thorough familiarity with the audit areas assigned and determine the audit approach
Conducting interviews and detailed testing as required
Ensure all documentation to support testing and audit conclusion are complete
Lead formal interim and, final meetings to discuss and, finalize findings and recommendations