Act as the 404 subject expert for questions on implementation - documented controls - evaluating new processes - new pronouncements and their impact on SOX. Proactively evaluate the SOX impact of new pronouncements - updates to PCAOB Auditing Standard No. 5 / Sarbanes Oxley Legislation/ COSO monitoring guidance. Leads to evaluate key controls to ensure that these controls and related tests are current, properly documented and operating effectively.