• Develop a strong understanding of key business processes and internal controls, including those supported by technology or automation • Continuously rationalize and refine the SOX program relative to company changes and emerging risks • Conduct annual SOX risk assessment, financial statement line item mapping, and materiality determination • Partner with and educate business process and technology leads around the design, implementation and documentation of key processes controls • Lead the external co-sourced team across all aspects of the SOX program, including walkthroughs, testing and reviewing controls, and remediation guidance • Assist in the selection, assessment and implementation of internal and external tools to enhance SOX program management and testing • Act as a liaison with the external auditors during all phases of their audit • Prepare materials and present updates on SOX program to the SOX Steering Committee and Audit Committee