Role SummaryResponsible for executing SOX 404 testing over Business Process (BP) and Entity-Level (EL) controls to support management certification and enable external auditor reliance (KPMG) within Rogers' SOX program. This role supports financial reporting integrity through testing of key process and governance controls. Key ResponsibilitiesExecute testing of Business Process (BP) controls across financial cycles (e.g., journal entries, revenue, procure-to-pay, order-to-cash)Perform testing of