• Responsibility for internal control design within SOX implementation process; • Configuration and verification processes in financial system to be SOX compliant; • New business processes building in AX2009; Preparation of process maps; • Preparation of documentation for internal and external auditors; • Segregation of duties conflicts identification and mitigation controls implementation;• Preparation of local procedures in cooperation with business process owners; • Month end closing process coordination; • Reconciling sub-ledger to general ledger (Inventory and Fixed Assets)

- Testing processes within the company – SOX compliance. - Running tests within the selected parts, preparing standardized documentation and reporting test results to Internal Controller.

Supporting audit of financial statements - study of selected areas