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.

Education and Experience

• Degree in accounting, finance, business, computer science, or related field, or equivalent work experience
• Sufficient working knowledge and understanding of Sarbanes-Oxley Section 404 and its requirements
• Analytical skills, knowledge of general computer environments and Oracle systems, with a technical skill set in the Windows environment
• Experience in an international manufacturing company preferred
• Familiarity with controls and standards (Sarbanes-Oxley, COSO, COBIT)
• Knowledge and experience in reviewing business processes, system implementations, process reengineering, and control implementation
• Ability to develop, manage, and update narratives and control self-assessments in collaboration with business process owners
• Understanding and interpretation of policies, procedures, flow charts

Skills

• Knowledge of SOX Act of 2002, GAAP, Oracle, SAP, and/or a variety of desktop applications
• Experience using enterprise-wide software systems such as Oracle ERP, Microsoft Office, LibreOffice, G-Suite (Google Apps), and SOD management
• Expertise in interpreting SOP 97-2

Benefits

Sanmina is an Equal Opportunity Employer – M/F/Veteran/Disability/Sexual Orientation/Gender Identity. This is an ITAR facility and applicants must be a US Citizen.