Taofeek Okunlola

- Serve as the first-line resource for executing the SOX program for ADDI, ensuring SOX compliance across the DTC business.

- Coordinate SOX-related activities between internal control leaders, external auditors, and cross-functional teams to maintain business and technology control processes.

- Oversee and update company-wide control standards, managing the development and deployment of templates for testing and compliance activities.

- Provide support and training to internal process control owners to maintain SOX compliance and facilitate the execution of DTC audit programs.

- Lead SOX testing and documentation, including the preparation of control matrices, risk mapping, narratives, and flowcharts for internal and external audits.

- Manage the process of tracking remediation of SOX issues, oversee the completion of audit findings, and remediation plans.

- Serve as the primary point of contact for all SOX controls, providing training and facilitating SOX compliance education to internal teams.

- Conduct internal reviews of control processes, leading process improvement audits, and reviewing new processes from an internal control perspective.

- Collaborations with external auditors and internal control leaders, especially in the context of DTC businesses and business/technology control processes.

- Conduct process improvement audits and control reviews.

- Supported the SOX and COSO program by conducting regular internal audits, testing internal controls, and collaborating with external auditors to provide compliance evidence.

- Remediation tracking and SOX compliance education.

- Developed, maintained, and reviewed SOX documentation and audit reports to track compliance and communicate findings to senior leadership.

- Worked with process owners to provide evidence of control performance and supported external requests for SOX compliance evidence.

- Coordinated and facilitated control-related training, and ensured that process owners understood the importance of SOX compliance and how to implement necessary changes.

- Managed projects and tasks in a fast-paced environment with a focus on efficiency and accuracy, demonstrating a high attention to detail and organizational skills.

- Assisted in the execution of the SOX audit program, providing support for internal and external audits, including preparing audit documentation, and assisting with remediation efforts.

- Collaborated with internal control teams to ensure proper evidence gathering and verification for SOX compliance.

- Conducted process reviews and recommended control improvements in line with Sarbanes-Oxley Act requirements.

- Provided support for various SOX compliance-related projects, ensuring all documentation was current and accurate.

- Gained exposure to Auditboard, ensuring accurate tracking and management of audit projects.