What are the responsibilities and job description for the Sarbanes Oxley Consultant position at E78?
Develop and implement SOX-compliant processes and controls to ensure financial reporting accuracy and integrity.
Oversee the creation and maintenance of comprehensive documentation for all SOX-related activities, including process narratives, risk assessments, and control matrices.
Work closely with internal and external stakeholders, including finance, legal, IT, and external auditors, to ensure alignment and compliance with regulatory requirements.
Provide training and support to team members on SOX compliance and IPO readiness processes.
Identify and mitigate risks associated with the IPO process, ensuring robust internal controls are in place.
Continuously assess and improve SOX compliance processes to enhance efficiency and effectiveness.
