Lead SOX walkthroughs with process owners and key stakeholders, review Process Narratives for accuracy, completeness, and alignment with business processes, and evaluate Risk & Control Matrices (RCMs) to ensure appropriate risks and SOX-relevant controls are identified. Assess control design and operating effectiveness across business processes, review and sign off SOX testing workpapers prepared by team members, and validate testing methodology, sample selection, supporting evidence, test procedures, and conclusions. Identify and evaluate control deficiencies, determine appropriate severity classifications, assess potential financial reporting impact, and track remediation plans, management action plans, and deficiency closure. Review remediation evidence to validate corrective actions, support the complete SOX lifecycle including scoping, risk assessment, walkthroughs, documentation, testing, deficiency evaluation, remediation, and reporting, and coordinate with control owners, process owners, internal audit, external audit, and management. Ensure SOX documentation and testing workpapers are complete, accurate, consistent, and audit-ready, while reviewing Accounts Receivable (AR) controls covering billing, cash application, reconciliations, credit notes, write-offs, aging, provisioning, and segregation of duties.