• Lead SOX internal audit projects from planning through reporting • Conduct end‑to‑end process walkthroughs to identify risks, assess control design, and document process‑level insights with accuracy and clarity • Collaborate with global finance and compliance stakeholders • Review audit testing workpapers to ensure quality • Assess internal control deficiencies by identifying root causes and partnering with owners to develop actionable remediation plans • Develop recommendations that enhance efficiency and effectiveness of financial operations • Prepare clear, timely SOX status reports • Coach audit team members to support high performance • Support additional non‑SOX audit projects as needed