Internal Controls/Sarbanes Oxley Analyst II

Tests and/or reviews existing internal controls and recommends improvements to standardize, streamline and automate controls and processes.

Identifies and monitors internal control gaps in financial reporting procedures, processes or systems and ensures appropriate remedial action.

Engages in transformation projects or other significant financial initiatives to ensure internal controls are adequately incorporated.

Prepares written documentation/reports as it relates to SOX, disclosing all significant deficiencies to management.

Provides guidance/training to other departments on the identification and documentation of required actions/policies, conformance tests and ongoing monitoring issues.

Participates in internal audits and field inspections as needed.