SOX Compliance Specialist

This role supports the company's Sarbanes-Oxley Act (SOX) compliance program by executing annual planning, scoping, and quarterly certification processes. The position serves as a key support function within the SOX program management, ensuring internal controls over financial reporting are properly designed, documented, and operating effectively. The specialist collaborates with various departments to manage risk assessments, control issues, and remediation strategies while maintaining compliance databases and facilitating SOC report reviews.