Senior Compliance Analyst

Job Purpose

Aids and supports the organization with initial compliance and ongoing preparation, testing, and monitoring of conformance, particularly related to Sarbanes-Oxley legislation (SOX) sections 302 or 404 compliance. Evaluates internal controls, communications, risk assessments, and maintains documentation. Identifies risks and evaluates deficiencies, collaborating with internal departments/business units to remediate them.

Responsibilities

• Evaluates and tests internal controls and communications
• Maintains documentation related to SOX compliance
• Supports global ERP and non-ERP segregation of duties (SOD) and user certifications
• May require experience with enterprise-wide software systems like Oracle ERP, Microsoft Office, LibreOffice, G-Suite (Google Apps), and SOD management
• Requires knowledge of SOX Act of 2002, GAAP, Oracle, SAP, and various desktop applications

Requirements

• Education: Degree in accounting, finance, business, computer science, or related field, or equivalent work experience
• Experience: Working knowledge and understanding of Sarbanes-Oxley Section 404 and its requirements
• Skills: Analytical skills, knowledge of general computer environments, Oracle systems, Windows environment, experience in international manufacturing companies, familiarity with controls and standards, ability to identify and assess business process controls, knowledge of process reengineering, and experience in reviewing business processes

Qualifications

• Must be a US Citizen due to ITAR regulations

Skills

• Knowledge of SOX Act of 2002, GAAP, Oracle, SAP, and various desktop applications

Benefits

Sanmina Corporation is an equal opportunity employer.

Pay

Negotiable based on experience and qualifications.

Schedule

Full-time position.