3033888263-2 Apply for this job now Job Description Monitor the internal control environment and ensure compliance with SOX, internal audit standards, and corporate governance requirements. Document and evaluate financial and operational controls, assess effectiveness with process owners, track deficiencies and remediation, and report control performance, status, and emerging risks to leadership. Responsibilities Monitor internal controls for compliance with SOX, audit standards, and governance requirements. Document, implement, and evaluate controls across financial and operational processes. Partner with process owners to assess control effectiveness and identify gaps. Track control deficiencies, remediation plans, and progress. Prepare structured control performance and remediation reports for leadership. Lead control environment improvements and contribute to operational planning. Required Skills SOX compliance Internal audit Internal controls Operational auditing Financial process controls Control deficiency tracking Remediation management Executive reporting ERP systems Microsoft Office
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