Senior Compliance Analyst

Job Purpose

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.

Responsibilities

• 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.

Requirements

• Sufficient working knowledge and understanding of Sarbanes-Oxley Section 404 and its requirements.
• Candidate must possess analytical skills, knowledge of general computer environment and Oracle systems, with a technical skill set in the Windows environment.
• Experience in an International Manufacturing company is preferred.
• 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.
• Develop, manage, and update narratives, and control self-assessments in collaboration with business process owners.
• Ability to 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.

Qualifications

• Degree in accounting, finance, business, computer science, or related field or equivalent work experience

Skills

• Knowledge of SOX Act of 2002, GAAP, Oracle, SAP, and/or a variety of desktop applications.

Benefits

• Sanmina is an Equal Opportunity Employer – M/F/Veteran/Disability/Sexual Orientation/Gender Identity.

Pay

• This position offers competitive compensation based on experience and qualifications.

Schedule

• The schedule for this position is typically full-time, with occasional evening and weekend work required for audits and other compliance activities.