Assist the Senior Manager, Corporate Internal Controls with responsibility for end-to-end SOX activities for Corporate processes including entity level controls, HR/payroll, fixed assets, financial reporting, tax, treasury, contract management, etc.
February 26, 2020
Facilitate remediation of internal control deficiencies with the appropriate process owners to ensure that issues are brought to logical closure.
April 14, 2020
Review of Fixed Asset management and accounting including reporting of outstanding projects, placing assets in service, disposal of assets, and relevant fixed asset activities.
May 19, 2020
Manage periodic progress reporting on SOX compliance efforts including status of open control deficiencies (from internal controls testing, internal audits, external audits etc.
July 05, 2020
Monitor major change in business, process and systems to ensure timely updating of controls documentation to mitigate the risks.
July 09, 2020
Provide major input to engagement planning and fieldwork, as well as identification, development and documentation of audit issues, and recommendations for their improvement.
July 13, 2020
Stay abreast of changes to and best practices in SOX compliance and internal controls overall .
August 05, 2020