• Assist in the execution of the company’s global SOX compliance program

• Perform annual planning for the SOX program including preparing the risk assessment, materiality and scoping analysis

• Understand business processes and recommend process improvements

• Maintain the SOX administration tool (Wdesk) to ensure control and testing documentation is updated

• Assist in managing the internal and third party audit teams as they test control design and effectiveness; ensuring testing plans are appropriate, control activities are accurate, and findings resolved

• Review control documentation and provide feedback to business process owners on improvements to ensure public company documentation standards are met

• Assess and test effectiveness of Entity Level Controls

• Work on ad hoc projects and participate in various business initiatives to assess the impact to the internal controls environment (e.g., new system implementation).

SOX compliance, experience with Wdesk (tool for testing/narratives/risk control matrix).

s•com is an Equal Opportunity Employer - All qualified applicants will receive consideration without regard to race, color, religion, gender, national origin, age, disability, veteran status, or any other factor determined to be unlawful under applicable law.

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