Description What you'll be doing: Execution of Annual SOX AuditFacilitate the assessment of control effectiveness for respective business units; work with process owners as needed to implement/modify controls to mitigate riskAssist processes owners in documentation of processes, controls, process flow and data flow documentation.Assist process owners in the identification of risks and design of controlsPlan and coordinate SOX walkthroughs and testing performed by Internal and External AuditCoord