Responsible for monitoring the organization's internal control environment and ensuring compliance with SOX, internal audit standards, and corporate governance requirements. Leads the documentation, implementation, and ongoing evaluation of key internal controls across financial and operational processes. Partners with process owners to assess control effectiveness, identify gaps, and drive timely remediation.

Oversees control deficiency tracking and remediation activities, ensuring issues are clearly defined, action plans are developed, and progress is monitored and communicated to leadership. Maintains structured reporting on control performance, remediation status, and emerging risks. Leads significant improvement efforts within the control environment and contributes to the development and execution of operational plans that deliver measurable impact on business or functional results.

We're discussing internally about this individual helping with a self-assessment for compliance. We want to add CAS 410/403 experience as preferred, but not a requirement.