Supports the assessment process for internal controls over financial reporting of FedEx Freight as required by Sarbanes-Oxley section 404 (SOX 404). ESSENTIAL JOB DUTIES/RESPONSIBILITIES: Advise departments on SOX compliance requirements and best practices. Monitor regulatory changes and assess their impact. Assist in developing and updating compliance policies. Conduct SOX compliance reviews and risk assessments. Support internal and external audit processes. Deliver training and awareness programs. Prepares and makes regular SOX 404 and various financial reporting presentations. Comply with all applicable laws/regulations, as well as company policies/procedures. Perform other duties as assigned. Disclaimer: This job description is general in nature and is not designed to contain or to be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to the job.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Job Type
Full-time
Career Level
Mid Level