This role will be assisting with the day‑to‑day function of the Internal controls over financial reporting (Sarbanes Oxley (SOX)) compliance efforts, including documentation of processes and controls, performing testing for controls, coordinating the process walkthroughs, and updating process narratives and flowcharts. In addition, the role will assist with carrying out other special projects to help improve the company’s operational processes and controls.

What you’ll do:

• Collaborate with other members of the SOX team and the Company to work on and deliver business process controls testing.
• Participate in business process walkthroughs to assist with the process documentation, including creating process flowcharts and narratives; ensure process and controls documentation is kept up to date for scoping, testing, and remediation activities.
• Perform internal controls testing as it relates to BP (Business Process), IT automated controls, an...