Related skills
sox internal audit oracle financial controls audit planning📋 Description
- Lead SOX compliance efforts for financial reporting controls.
- Hands-on role from planning to execution of SOX activities.
- Collaborate with PwC on SOX testing and support controls testing.
- Track SOX task status and communicate results to Audit Director and management.
- Perform annual SOX testing, remediation testing, and recommendations.
- Lead business process walkthroughs and operational testing.
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