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We have approximately 90 SOX walkthroughs. We have a group within Finance that owns the SOX program and a group within internal audit that performs the walkthroughs and the testing of all controls. I manage the internal audit group. We collaborate ...
Thanks everyone for the great input. I am still trying to get out auditors to perform combined walkthroughs. We just started walkthroughs, but our auditors can't attend again this year. They will be performing their walkthroughs in late Oct. It is ...
Funny you should say that.. mid year last year, after my first reply - we were informed by legal counsel that the date was incorrectly calculated and we were a SOX bank as of 1/1/2023... 2023 was a mad scramble and I am still recovering from the amount ...
That is interesting. Higher risk areas should be tested earlier in the year to ensure issues are identified early enough so that they can be addressed with sufficient time. Low risk areas could be tested later in the year (although we do have the same ...
I requested this approach from our EA, and it did not happen. My team is doing the walk throughs and TOD now, and recording them. We will share the recordings with EA and IA and the TOD is documented in Workiva, which both groups have access to. IA performs ...
Company: e.l.f. Beauty. Inc Role: Director, SEC Reporting Location: Remote Job Posting : https://www.linkedin.com/ jobs/view/3897776744 The Director, SEC Reporting will partner ...
Company: BOK Financial Corporation Role: Senior Accountant II, Financial Reporting Location: Tulsa, OK Job Posting : https://jobs.bokf.com/job/Tulsa-Sr-Accountant-II%2C-Financial-Reporting-OK-74101/1135207200/ ...
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