Division SOX Compliance Analyst

PCC Talent Acquisition Portal • Wichita, KS

7d • Hybrid

About The Position

CANDIDATES MUST LIVE IN THE SEATTLE WASHINGTON AREA OR WHICHITA KANSAS AREA Strong communication, project management and leadership skills required to maintain and improve the SOX Program for all Facilities within the Division. Communication with sites, Division Management and Corporate to ensure that all aspects of the Program are followed and that Division and Corporate Deadlines are met. “Hands On” approach to training and working with Facility SOX Coordinators to ensure the facilities have a solid, effective control environment and Internal Audit reviews have Satisfactory Results. Leading the Division Sr SOX Analyst to ensure that Deep Dive Audits and Development of best practices to impact overall finding count within the Division. CANDIDATES MUST RESIDE IN THE FOLLOWING STATES: WASHINGTON STATE, KANSAS

Requirements

• Strong background in Accounting/Finance/SOX and Internal Controls.
• Minimum 5 years of progressively increasing responsible assignments working in a large, multi-national, public accounting firm or equivalent.
• Effective communicator to Facility/Division/Corporate
• Solid understanding of Business Process Flows.
• Superior Organization skills with the ability to work independently.
• Strong Project Management Skills
• Flexibility to adapt to ongoing changes/ Creative Problem Solving
• Proficiency in Team Building and collaborating.
• Effective, clear and precise communication skills
• Ability to work in a dynamic, fast paced and growing organization with strict deadlines
• Advanced expertise in Microsoft applications particularly Excel, Project, and Word.

Nice To Haves

• CPA, Six Sigma or Project Management certification preferred but experience in lieu of Certifications acceptable

Responsibilities

• Provide Support, guidance and oversight to facilities through reviewing of testing, and deep dive auditing
• Scheduling of onboarding of GM/Controllers and Coordinators
• Support the Continuous Improvement effort across the Division
• Project Team Member of Division Finance Projects
• Perform Audits of SOX Testing and Control Owner questionnaire submissions and provide feedback/recommendations and develop best practices
• Perform Follow up to Internal Audit and Corporate SOX reviews to verify completion
• Work with Division Finance to develop new project ideas that will standardize the Control Environment
• Reporting on key metrics and tracking deadlines to support Division and Corporate finance teams

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 5,001-10,000 employees