SOX Compliance Manager - Albuquerque, NM

Only for registered members Albuquerque, NM , United States

2 weeks ago

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Job summary

This position is responsible for developing and implementing SOX compliance policies and procedures. The role involves leading all stages of the audit cycle, from risk assessment to reporting on audit projects. Key responsibilities include conducting control walkthroughs, overseeing tests of design and operational effectiveness for key processes and controls.

Responsibilities

  • Conducts control walkthroughs, overseeing tests of design and operational effectiveness for key processes and controls.
  • Leads the execution of activities to complete audit work papers and reports.

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