Internal Financial Controls Manager

Planning, Strategy, Implementation

• Conduct risk assessments to identify vulnerabilities within Oxagon's operational and financial processes. Develop and implement strategies to mitigate identified risks.
• Assists and supports Oxagon with initial compliance and ongoing preparation, testing and monitoring to ensure a robust internal control architecture is implemented
• Perform Tests of Design and Tests of Control as necessary
• Evaluate internal controls, identify areas for improvement and recommend corrective actions to ensure compliance and operational efficiency.
• Conducts ongoing SOX and other compliance audits, assessing risk in terms of financial, operational, and strategic controls.