Shentel
Columbus, OH
I. Job Summary: The Senior Manager, SOX and Internal Controls is responsible for oversight and execution of the company's internal control processes and SOX administration and compliance including performing risk assessments, program scoping, and coordinating with external auditors over the SOX program and testing outcomes. This position collaborates with stakeholders across the business to build deep knowledge of the operation, execute on strategic priorities and manage the company's risks. This position and facilitates activities to drive operational effectiveness over the SOX controls. The IC Principal identifies opportunities for improvements and implements best practices over general SOX compliance. II. Duties and Responsibilities: • Perform annual control risk assessment; develop SOX program scope aligning with senior management and the external auditors • Provide guidance and oversight regarding control design, implementation and execution to the Control Process Owners •...