- Own last mile delivery of SOX 302 quarterly attestations
- Own audits deliveries with internal and external stakeholders
- Drive continuous improvement and standardization of processes, including implementation of controllership best practices
- Driving deep dives on process areas to define the set of risks and required controls for payroll operations
- Providing ongoing support to process owners/control owners and cross-functional teams to ensure controls are designed and implemented effectively
- Perform risk assessments and process inspections aiming at proactive risk identification. Recommend risk-mitigation actions and follow up on its completion
- Provide advisory on Controllership related matters to Payroll partners