Internal Audit function is responsible to assess the effectiveness of risk management, control and governance processes. Internal Audit will also provide insight and recommendations that can enhance these processes, particularly relating to effectiveness of operations, reliability of financial management and reporting and Compliance with laws and regulations.
The Internal Audit and SOX function has a career ladder represented below:
The Internal Audit - SOX will have a key role in assessing the company’s compliance with the requirements of the Sarbanes-Oxley Act of 2002.
The Senior SOX Compliance Analyst is responsible for preparing and implementing a risk-based audit plan to assess, report on, and make suggestions for improving the company’s key operational and finance activities and internal controls. Additionally, the position is responsible for identifying and assisting in documenting existing internal finance and disclosure controls, implementing and documenting new internal controls, and establishing an internal monitoring function to audit the company’s compliance with such internal controls. The position will have a key role in assessing the company’s compliance with the requirements of the Sarbanes-Oxley Act of 2002. The position will be further called on to identify and implement finance department process improvements. The Senior SOX Compliance Analyst reports to the Senior Internal Audit Manager.
Responsibility includes developing internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed. Work performed will include coverage of functional and operating units and focusing on financial, IT and operational processes. Additionally, the senior internal auditor performs follow-up on the status of outstanding internal audit issues. The senior internal auditor may often direct and review the work performed by other internal audit personnel, including resources from the co-sourcing firm. The Senior Manager, Internal Audit reports to the [VP, Internal Audit](#Vice President, Internal Audit).
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