Supply Chain SOX Compliance Analyst
Core
Leads and provides expertise to project teams, guiding process improvements, policy establishment, and complex financial analysis to influence strategic decision-making.
Role type
Senior IC SOX Compliance Analyst (Finance/Internal Controls)
Builds
Internal control frameworks, financial policies, and process improvements for supply chain finance functions.
Domain
Finance / Internal Audit / Supply Chain
Deliverable
dashboards & analysis
Required skills
Accounting, Auditing, Financial Analysis, Financial Modeling, Internal Controls, Financial Statements, Generally Accepted Accounting Principles, Process Improvement, Variance Analysis, SAP Applications
Preferred skills
Certified Public Accountant (CPA), Certified Financial Analyst (CFA)
Technologies
SAP Applications
Responsibilities
Leads and provides expertise to functional project teams; Acts as an expert providing direction and guidance to process improvements and establishing policies; Collaborates with business leaders to guide and influence strategic decision-making; Performs complex and occasionally highly complex financial analysis; Forecasts financial results and identifies opportunities for process improvement; Represents the business unit during cross-regional or cross-functional planning processes; Develops and builds productive internal/external working relationships and provides mentoring.
Seniority
Senior, hands-on IC
