Erik Huff
SOX Framework Lead at Dell Technologies
- Role
- Sox Framework Lead at Dell Technologies
- Location
- Phoenix, AZ, US
- LinkedIn followers
- 500 followers
About Erik Huff
Internal Controls and Risk Management Professional with 11+ years experience driving SOX…
Experience
Sox Framework Lead
Apr 2019 — Present · AZ, US
Lead a team governing the Internal Control Framework, ensuring SOX compliance through quality assurance, change management, and deficiency assessments while optimizing controls. • Earned two Game Changer awards from Dell\'s Chief Audit Executive for outstanding leadership in SOX year-end activities (April 2025) and exceptional collaboration on an ERP implementation (May 2023).• Manage SOX readiness for a major SAP S/4HANA implementation centralizing financial reporting, impacting 100+ controls.• Conduct risk assessments to identify control vulnerabilities, aligning with regulatory requirements and industry best practices.• Assess control design and effectiveness by leading process walkthroughs with stakeholders and auditors, evaluating deficiencies, and advising on remediation.• Present technical updates and SOX readiness insights to 450+ senior stakeholders, simplifying complex control concepts.• Monitor 20+ system changes annually to anticipate SOX impact, ensuring risks are mitigated by relevant IT or manual controls. • Analyze and presented the Summary of Aggregated Deficiencies (SAD) for quarterly 302 reviews to SOX leadership and external auditors.• Develop SOX policies on key topics including sample size determination, interface identification, and risk rating methodologies.• Spearhead audit activities across core business processes, including OTC, RTR, compensation, inventory, financial reporting, and IT controls.
Education
Northern Arizona University
Bachelor of Science (BS)
Find verified contacts for anyone on LinkedIn
Unifers gives sales teams verified emails and direct dials, enriched profiles, and outreach that lands in the inbox.
Free plan included · No credit card required
This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.