Associate Director, Audit and Assurance Services

Job description

Job Description Job Description: This Associate Director, Audit and Assurance Services role will be part of the SOX Project Management Organization (SOX PMO) along with the Director and Executive Director in charge of our SOX Program. This role is responsible for assisting in the development of our SOX Audit Plan, coordinating with external auditors and Global Process Owners, staying connected to the Governance and Compliance Lead who leads any changes to controls, assisting Audit Teams during fieldwork, and ultimately reporting SOX Audit Findings to Senior Leaders. This individual will also assist in audits outside of SOX. Description: SOX scoping: Develop and maintain the SOX Audit Plan, including selection of entities and processes subject to MCAAS testing. Execute quarterly scoping reviews to confirm testing coverage aligns to MCAAS guidelines and evolving business changes. Audit planning and execution oversight: Support audit teams during fieldwork to ensure consistent application of testing attributes, timely deficiency vetting, and alignment on process improvements. Maintain AuditBoard accuracy and reporting for all control and testing documentation. Stakeholder collaboratio...