Vice President, SOX - Pittsburgh
1 month ago
Job summary
We're seeking a future team member for the role of Vice President to join our SOX & Controls team.This role is located in Pittsburgh PA.
- Support the Group Manager in the execution of the SOX testing program by taking ownership of assigned reviews and delivering key activities:
Coordinating closely with our Business Partners and external auditors.
Conducting control narrative refreshes
Coordinating and leading Process walkthroughs with our Business Partners
Testing the design and operational effectiveness for key controls
Produce high quality work papers to clearly document testing performed results and conclusions. - Evaluate potential financial impact of control deficiencies coordinate with control owners on remediation plans including following through to ensure corrective actions are achieved within agreed timescales.
Job description
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