Michelle Stark
Senior Sox Auditor @Clover Health
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WORK HISTORY
Senior Sox Auditor @Clover Health
Manage and assess compliance with the Sarbanes-Oxley (SOX) Act of 2002, while partner with control owners to execute effective essential SOX support functions. • Committed to support SOX compliance and assist the Senior Manager, Internal Audit and VP, Internal Audit in the overall execution of the SOX program. • Perform SOX scoping and risk assessment procedures and assist in evaluating new processes, policies, and systems to determine relevance to and impact on the SOX program, including assessing the design of controls based on identified risks. • Develop a deep understanding of the control framework by leading end-to-end walkthroughs to identify risks, control gaps, and improvement opportunities. • Design, execute, and complete testing of SOX business process controls\' design and operating effectiveness, partnering with control owners to answer internal and external follow-up questions as they arise. • Improve SOX documentation and work papers (i.e. work with process owners to refine risk control matrix, improve process flows, refine/develop test procedures, propose control language and associated risks etc.) • Review and provide feedback to control owners on the adequacy and sufficiency of control documentation and educate/train, as necessary. • Liaise with consultants and external auditors, manage SOX-related audit requests, and help to evaluate, monitor, and resolve findings. • Coordinate efforts across the organization to ensure deadlines are met. • Communicate with control/process owners to drive internal control awareness and accountability across the organization. • Utilize SOX Compliance software to document walkthroughs, test controls and monitor overall testing status using necessary reporting functionality to inform Company-wide essential communications. • Evaluate audit findings and coordinate remediation of deficiencies with control/process owners. • Contribute to special projects, both ongoing and recurring, as needed, effectively and efficiently.
EDUCATION
Bentley University
Bachelor of Science - BS, Accounting with a minor in Law
ABOUT MICHELLE STARK
Experienced Senior Internal Auditor with a demonstrated history of working in various industries. Skilled in Internal Audit, Financial Accounting, External Audit, Tax Preparation and Office Management. Strong accounting professional graduated from Bentley University with a minor in law.
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