Senior Compliance Analyst

Sanmina Corporation (Nasdaq: SANM) is a leading integrated manufacturing solutions provider serving the fastest-growing segments of the global Electronics Manufacturing Services (EMS) market.

About the role

Assists and supports the organization with initial compliance with and ongoing preparation, testing and monitoring of conformance, including those related to the requirements of Sarbanes-Oxley legislation (SOX) section(s) 302 or 404 compliance. Performs evaluation of internal controls, communications, risk assessments and maintenance of documentation, as it relates to SOX. Identifies risk and evaluates deficiencies while working with internal departments/business units to appropriately remedy them. Assists and supports global ERP and non-ERP segregation of duties (SOD) and user certifications through use of our SOD application.

May require experience using enterprise-wide software systems such as Oracle ERP, Microsoft Office, LibreOffice, G-Suite (Google Apps), and SOD management. May require expertise in interpreting SOP 97-2. Uses knowledge of SOX Act of 2002, GAAP, Oracle, SAP, and/or a variety of desktop applications.

Responsibilities

• Develop, manage, and update narratives and control self-assessments in collaboration with business process owners
• Review and summarize process/control documents
• Understand and interpret policy/procedures/flow charts
• Provide weekly reports on monitoring results and progress
• Obtain all access accounts for auditors and provide training on evidentiary tools
• Obtain evidence for provided by client requests
• Evaluate and post evidence to archival location
• Assess weekly monitoring results for possible control or process improvements
• Update Process Flows with any process changes; obtain and archive approvals from owners
• Update Procedures with any control reference changes

Requirements

• 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 environment and Oracle systems, with a technical skill set in the Windows environment
• Familiarity with Controls and Controls Standards (i.e. Sarbanes Oxley, COSO and COBIT)
• Ability to identify and assess business process controls and linkage to IT systems
• Knowledge and experience in the review of business processes, systems implementation, process reengineering and implementation of control
• Experience in an International Manufacturing company is preferred