Main Responsabilities:
-Assist in conducting audits of various departments and processes
within the organization to assess compliance with internal controls,
regulatory standards, and Sarbanes-Oxley Act requirements.
-Perform testing of controls and procedures to identify weaknesses and
areas for improvement, with a specific focus on SOX compliance.
-Collect and analyze data to support audit findings and
recommendations related to SOX controls.
-Document audit procedures, findings, and recommendations in clear
and concise reports, ensuring adherence to SOX documentation
requirements.
-Communicate audit results to management and collaborate on
developing action plans to address identified SOX compliance issues.
-Follow up on SOX audit findings to ensure implementation of
corrective actions and monitor ongoing compliance.
-Stay informed about industry developments, regulatory changes, and
best practices in SOX compliance.