• Coordinate and manage the company’s SOX compliance efforts, including business process control updates, quarterly certification process, and etc. • Work with the Internal Audit team to maintain and update documentation related to Business Process internal controls, including process narratives, risk control matrices, and flowcharts • Serve as a liaison between external auditors, internal auditors, and internal teams to coordinate annual walkthroughs and project manage controls documentation requests • Perform quality assurance over controls documentation to ensure SOX compliance • Track control deficiencies, work with control owners to execute remediation plans, and support remediation progress • Partner with process owners to ensure controls are appropriately integrated into business processes, identify risks, and implement mitigating controls if required • Assist in designing and implementing internal controls over financial reporting (ICFR) for new systems • Provide training and guidance to employees on SOX requirements and best practices • Support continuous improvement initiatives to enhance the efficiency and effectiveness of controls