Senior Compliance Analyst

Sanmina; San Jose (CA); On-site; USD 70,000 - 100,000; Full time

Job summary

Sanmina is looking for a professional to assist in ensuring compliance with Sarbanes-Oxley legislation (SOX). You will evaluate internal controls, work with departments to remedy deficiencies, and support ERP user certifications.

The ideal candidate will have a degree in accounting or finance, along with a strong understanding of SOX and experience with Oracle systems. This role is essential for compliance maintenance and improving operational efficiency.

Qualifications

• Degree in accounting, finance, business, computer science or related field or equivalent work experience.
• Working knowledge of Sarbanes-Oxley Section 404 and its requirements.
• Experience in an international manufacturing company preferred.

Responsibilities

• Perform evaluation of internal controls related to SOX.
• Identify risk and evaluate deficiencies in processes.
• Assist with global ERP segregation of duties and user certifications.

Skills

Analytical skills

Oracle systems

Computer literacy

Understanding of Sarbanes-Oxley Section 404

Education

Degree in accounting, finance, business, or related field

Tools

Oracle ERP

Microsoft Office

LibreOffice

G-Suite

Job description

Job Description

Sanmina Corporation (Nasdaq: SANM) is a leading integrated manufacturing solutions provider serving the fastest-growing segments of the global Electronics Manufacturing Services (EMS) market. Recognized as a technology leader, Sanmina delivers end‑to‑end manufacturing solutions, supporting Original Equipment Manufacturers in communications networks, defense and aerospace, industrial and semiconductor systems, medical, multimedia, computing and storage, automotive and clean technology sectors. Facilities are strategically located worldwide.

Job Purpose

Assists and supports the organization with initial compliance and ongoing preparation, testing and monitoring of conformance to the requirements of Sarbanes‑Oxley legislation (SOX) sections 302 or 404.

Responsibilities

• Perform evaluation of internal controls, communications, risk assessments and maintenance of documentation as it relates to SOX.
• Identify risk and evaluate deficiencies while working with internal departments or business units to appropriately remedy them.
• Assist and support global ERP and non‑ERP segregation of duties (SOD) and user certifications through the use of our SOD application.
• Utilize enterprise‑wide software systems such as Oracle ERP, Microsoft Office, LibreOffice, G‑Suite and SOD management tools.
• Interpret SOP 97‑2 and apply relevant controls.
• Apply knowledge of the SOX Act of 2002, GAAP, Oracle, SAP and related desktop applications.
• Develop, manage and update narratives and control self‑assessments in collaboration with business process owners.
• Review and summarize process/control documents and provide weekly reports on monitoring results and progress.
• Obtain access accounts for auditors, provide training on evidentiary tools, collect evidence, and evaluate monitoring results for potential control or process improvements.
• Update Process Flows and Procedures with any changes and obtain approvals from owners.

Qualifications

• Degree in accounting, finance, business, computer science or related field or equivalent work experience.
• Working knowledge and understanding of Sarbanes‑Oxley Section 404 and its requirements.
• Analytical skills, computer literacy, and technical skill set in the Windows environment with experience in Oracle systems.
• Preferred experience in an international manufacturing company.
• Familiarity with Controls and Control Standards (e.g., Sarbanes‑Oxley, COSO, and COBIT); ability to assess business process controls and linkages to IT systems.
• Experience reviewing business processes, systems implementation, process reengineering, and control implementation.
• Knowledge of policy, procedures and flow charts; ability to interpret and summarize.
• Ability to obtain evidence for client requests and evaluate evidence for archival.

EEO Statement

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

This is an ITAR facility and applicants must be a U.S. citizen.