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Sox Reporting Manager Cpa Cia
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- SOX Compliance & Reporting Manager
- The SOX Compliance & Reporting Manager is responsible for planning, developing Sarbanes-Oxley (SOX) compliance processes, including information technology controls and financial controls and aggregation/reporting of results.
- He/She identifies and develops methodologies for the enterprise materiality framework, develops SOX scoring and reporting and creates the plan to ensure maximum external auditor reliance.
- The SOX Compliance & Reporting Manager ensures compliance with internal policies, procedures, and controls in accordance with audit standards and Sarbanes-Oxley requirements.
- Lead department’s SOX learning development program for both new staff and experienced personnel.
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