What we do

The Sarbanes-Oxley (SOX) Department is primarily responsible for:

  • Implementing Section 404 of the Sarbanes-Oxley Act of 2002, which requires management to acknowledge responsibility for maintaining an effective system of internal controls over financial reporting and reporting on the system’s effectiveness.
  • Coordinating the distribution of the SOX Section 302 questionnaire each year.
  • Coordinating the distribution of the Control Self Assessment (CSA).

Staff Directory

Cheryl Walton

Email: cwalton@cfo.pitt.edu
Phone:  (412) 624-4669