SOX Specialist

Main Purpose of Role:Performs SOX and other internal controls; follows-up to ensure monthly documentation is timely and complete, corrective actions have been identified, and implementation of needed corrective actions.Main Tasks:• Perform assigned SOX controls for USA and Canada agencies.• Summarize findings ensuring all controls have been validated and fully documented• Provide corrective actions if findings show process gaps or errors• Provide guidance and training of all relevant processes' participants regarding the controls, the requirements, and the procedures.• Identify and report risks and concerns and recommend improvements.• Coordinate between all relevant functions to remediate deficiencies.• Assist in design of new processes and setting new controls in place.Function: Finance