Accounting Specialist

Working as a member of North America’s SOX/Audit Compliance Team, this position supports the administration of the Company’s North America SOX and Internal Audit programs. Duties will include acting as a liaison between North America IT Control Owners and the Global SOX Team, Global Audit Advisory Services (internal audit) and/or external auditors.

• Focus is on IT General Controls (ITGC), but also exposed to Operational Controls
• Supports Global annual SOX planning activities by informing and supporting local teams and Control Owners
• Facilitates quarterly and annual Compliance Questionnaires
• Facilitates North America’s Enterprise Risk Management updates
• Supports North America’s adherence to Sarbanes Oxley and Global IT Policy requirements:

• Develops in-depth expertise on North America SOD
• Performs quarterly North America SOD Audits, ensuring completeness & accuracy of the control
• Facilitates Annual North America IT Control Review activities
• Provides support during Internal Audits of North America IT functions
• Collaborates with Leadership and Team Members as needed
• Ensures assignment and monitoring of local remediation plans; tracks related work papers and ensures sufficient documentation is maintained by accountable management and owners
• Plans, coordinates, and communicates as needed with global and local teams, management and process owners