Assurance, Controls & Compliance Sr. Specialist

The Assurance, Controls & Compliance Sr. Specialist ensures sound and effective internal controls over financial reporting to maintain compliance with S&N SOX and Minimum Acceptable Practices frameworks. This role serves as the primary point of contact for guidance on S&N policies, supports the design of finance processes, and coordinates external and internal audit inquiries. The specialist also drives process improvements, manages stakeholder relationships, and contributes to evolving controls frameworks and risk management approaches.