$39 Billion Pharmaceutical Company
Our client endeavored to fill, on an interim basis, an open Sox / Accounting Director role to support their International Sox and Accounting department. The resource gap was critical, as the client had corporate deadlines and monthly close schedule. The client retained LevelX to fill the resource gap on an interim basis.
Role / Actions
- Documented financial reporting process flows and identified improvement opportunities to streamline the monthly close
- Managed and reviewed Sox testing for their International affiliates (over 100 affiliates in 20 different countries)
- Organized and streamlined the Sox testing process for both Internal control group and international affiliates
- Assisted accounting with monthly close
- Completed quarterly and annual government surveys
Results
- Performed all activities for which LevelX was responsible on time and within budget
