Responsible for executing SOX 404 testing over Business Process (BP) and Entity-Level (EL) controls to support management certification and enable external auditor reliance with client SOX program. This role supports financial reporting integrity through testing of key process and governance controls.

Key Responsibilities

• Execute testing of Business Process (BP) controls across financial cycles (e.g., journal entries, revenue, procure-to-pay, order-to-cash)
• Perform testing of Entity-Level (EL) controls, including oversight, governance, and monitoring activities
• Conduct walkthroughs to validate process flows, risk coverage, and control design
• Evaluate control design and operating effectiveness in accordance with SOX 404 methodology
• Validate key reports, reconciliations, and management review controls supporting financial reporting
• Document walkthroughs, test procedures, and re...