Abdullah Imran

Compliance Analyst @Sysco

Mississauga, ON, CA

Evaluate and test internal controls to ensure compliance with SOX regulations and identify control weaknesses- Conduct risk assessments to identify potential issues and prioritize areas requiring enhanced control measures- Prepare detailed reports on compliance status, control deficiencies, and provide recommendations for remediation plans- Collaborate with internal and external auditors, providing documentation and clarifications as needed.Assist in updating and improving policies and procedures to align with current SOX requirements- Stay updated on changes in SOX regulations and adjust controls and practices accordingly- Develop and execute training programs to educate employees on SOX compliance and internal control processes- Monitor internal controls for continuous improvement, ensuring they align with regulatory requirements- Ensure accurate and timely compliance reporting and maintain comprehensive documentation for internal and external review.