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Position Summary The Senior, Internal Audit Leads and contributes to SOX testing and planning activities including risk assessments, scoping and coordination with external auditors. Leads and contributes to operational internal audits across the enterprise working and communicating with all levels of management.    Essential Duties & Responsibilities Leads and prepares annual financial statement and significant account mapping and risk assessment to ensure appropriate SOX controls are in place. Leads the SOX control design assessment and leads process walkthroughs, working with management to ensure appropriate SOX controls and processes are documented.