Audit Role - Sox & Internal Control - BFS/Retail

- Review the process and design and implement new controls to mitigate the gaps in process risks.

- Assists the senior management in defining the control objectives and monitoring compliance efforts.

- Manage organization's compliance with the Sarbanes Oxley Act.

- Develops processes to ensure compliance with all SOX requirements

- Designs and administers internal controls over financial reporting relating business process controls. Reports test results to the top management.

- Review test findings within the Internal/External Audit Team, facilitate the remediation of control gaps, and escalate possible critical issues to the senior management. Serve as a liaison between internal and external auditors. Stays abreast of changes in SOX regulations to ensure timely compliance.