Accountabilities:

• Assists in developing the Audit & SOX risk assessments and annual plan

• Manages, develops, and produces high quality, timely deliverables (e.g., dashboards, project reports, management reports)

• Assist in the delivery of SOX and audit results to all levels of management, external auditors, and regulators

• Establish and foster relationships across all levels of management, business units, and external auditors

• Advise business areas on the risk and control frameworks and supporting documentation within the Company's processes

• Drive and apply audit methodology and standards to all audits assigned.

• Assist in US and international reviews as required

• Possesses deep understanding of audit and project management methodologies

• Familiarity with budget and resource management

• Prepares for business stakeholder and Executive Leadership reviews

• Apprises senior management of issues, and concerns in a timely fashion

• Works cross-functionally across teams frequently interacting with management teams such IA & SOX leadership, IA/SOX/SOC leadership, and IA/SOX/SOC COO team

Qualifications and Experience:

• 5+ years of relevant audit & industry experience. Public accounting audit experience preferred

• 2+ years of direct or indirect people management experience

• Proven experience leading complex projects and driving operational scale

• Demonstrated experience with management and executive reporting

• CPA or CIA designations required

• Effective verbal and written communication skills.

• Experience with Archer preferred

• Ability to manage multiple projects simultaneously

• Ability to influence teams in a matrixed environment

• Self-motivated, adaptive, takes on challenges, and exercises judgment

• Bachelor's degree in accounting, or an equivalent combination of education and experience