Key responsibilities:

• Revenue Assurance Compliance: Ensure the company’s compliance with SOX requirements by performing risk assessments, control testing, and documentation specifically related to revenue processes.
• Internal Controls: Evaluate and monitor internal controls over revenue recognition, billing, and collections to ensure compliance with SOX requirements.
• Collaboration: Work closely with the SOX Compliance Officer to align on compliance strategies and ensure cohesive implementation of SOX requirements across the organization.
• Risk Assessment: Conduct risk assessments to identify potential areas of risk within the revenue cycle and develop strategies to mitigate them.
• Documentation: Maintain comprehensive documentation of all SOX compliance activities related to revenue assurance, including risk assessments, control testing, and remediation efforts.
• Audit Support: Assist with internal and external audits by providing necessary documentation and explanations of internal controls and compliance activities related to revenue.
• Training and Education: Provide training and guidance to finance and revenue assurance teams on SOX compliance requirements and best practices.
• Reporting: Prepare and present reports on SOX compliance activities, findings, and recommendations to senior management.
• Continuous Improvement: Stay updated on changes in SOX regulations and best practices, and implement improvements to the company’s SOX compliance program within the revenue assurance function.