Own SOX program execution across business process and IT controls, including risk assessments, walkthroughs, control design, testing, documentation, issue remediation, and audit coordination. Lead ITGC and application-control activities across Finance, IT, Security, Engineering, and Business Systems. Manage SOX workstreams, evaluate deficiencies, maintain control matrices, and improve evidence collection and monitoring through scalable processes, AI, and automation.

Own end-to-end statutory accounting for international entities, lead monthly/quarterly close, ensure statutory compliance and audit readiness, implement SOX-aligned controls, drive process improvements and automation, mentor accounting staff, support M&A, treasury, FX, and cross-functional initiatives.