Drive transformational change to streamline and optimize cross organization and international product transfer processes, procedures and improve effectiveness of internal controls over transfers.
Standardize: comprehensive procedures are developed and executed to assess existing system of internal control.
Contribute to the evolution of the SOX compliance program through improvement and standardization of all components of internal control.
Maintain an awareness of technological changes in the functional areas and operational areas to be audited.
Encourage an environment of teamwork, accountability, and open communication.
Ensure the ERM tool is kept up to date.
Identify: partner with key client stakeholders to obtain and review evidence of compliance to support technical SOX, PCI, ISO, COSO and other compliance or audit requirements.
Develop and maintain policies and procedures for the ERM Department.
Methodize: COSO, ERM, regulatory requirements and supervisory expectations.
Support the SOX leader with the risk assessment, and fraud risk assessment to ensure compliance with COSO standards and appropriate coverage of the SOX program.
Control: research and stay abreast of ERM hot topics and trends.
Collaborate among team members; promote an inclusive working environment.
Ensure you do cument; lead enterprise level and process risks, control procedures, framework (COSO/COBIT), methodologies, Agile audit and other leading audit techniques.
Ensure you advise; certified information systems auditor (CISA).
Be accountable for accounting, auditing, financial reporting, COSO, and/or sarbanes oxley.
Update and track the inventory of control deficiencies and other internal control issues.
Serve as a resource for your organization regarding enterprise wide risk, mitigation efforts and trending.
Assure your organization oversees audits of third parties.
Ensure you do cument; shared facility managing Sarbanes Oxley (SOX) audit control testing methods
Guide: delegate to others to provide stretch opportunities.
Guide: generally accepted accounting principles.
Provide support to financial process owners and control activity owners in the deficiency evaluation and remediation process.
Evaluate critical business applications, technical platforms, network security, databases, Cybersecurity, and IT general computer controls as appropriate.
Coordinate: enterprise risk management analysis.
Supervise: actively promote and contribute to the achievement of organizational goals.