Lead and execute end‑to‑end SOX controls related to accounting cycles, including GL, Fixed Assets, accruals, provisions, and other balance sheet accounts.
Perform and review complex reconciliations, ensuring accuracy, completeness, and adherence to SOX and USGAAP requirements.
Assess effectiveness of internal controls, document findings, and ensure timely remediation of deficiencies.
Strengthen control design for processes that still require manual intervention.
Controllership & Accounting Support
Provide subject matter expertise for USGAAP application in the US and Canada scope.
Support RTR and accounting teams with GL review and financial statement understanding across multiple accounts.
Ensure documentation, standardization, and compliance of internal control processes.