Control Ownership: Own and operate key SOX controls over cash, bank reconciliations, payments, and treasury system interfaces; ensure evidence is complete, timely, and audit-ready by design Narratives & Risk Control Matrices: Design and maintain process narratives and Risk Control Matrices for the cash cycle; proactively identify control gaps as volumes, entities, and banking relationships change, and remediate before they become findings. Agentic AI for Close: Identify, pilot, and deploy agentic AI and machine-driven solutions for reconciliation matching, transaction classification, exception triage, flux commentary, and evidence gathering; define the guardrails, review points, and control design that make AI-assisted accounting auditable.