Senior SOX & GAAP Controls Analyst

Eaton Group; Cleveland (TN); On-site; USD 86,000 - 126,000; Full time

Job summary

Eaton is seeking a Senior Accounting and Controls Analyst to join the Regional Controllership team. The role focuses on accurate financial reporting, strong internal controls, and compliance with accounting standards for newly acquired sites.

The position emphasizes safeguarding assets, reducing fraud risk, and implementing best practices across sites while collaborating with operations and global support centers. Strong analytical and communication skills are essential.

Qualifications

• Bachelor’s degree in accounting or finance is required; strong foundation in GAAP and SOX.
• At least 2 years of accounting/finance experience with regulatory compliance.
• Employees must be able to communicate complex financial concepts clearly.
• Strong analytical mindset and attention to detail with integrity and ethics.

Responsibilities

• Financial Reporting: Support preparation of financial statements following GAAP and SOX adherence.
• Internal Controls: Implement and monitor control procedures to minimize errors and fraud.
• Compliance: Ensure compliance with accounting regulations and reporting requirements.
• Finance Operations: Support site finance leader actions including closing activities.
• Data Analysis: Analyze financial data to identify trends and issues for management.
• Partnership: Communicate financial information between operations and global support.
• Process Improvement: Identify opportunities to streamline accounting processes and automate tools.
• Participate in MESH trainings and comply with site policies.

Skills

2+ years accounting/finance experience

Analytical skills

GAAP/SOX knowledge

Clear financial communication

Education

Bachelor’s degree in accounting, finance, or relevant field

Job description

Eaton is seeking a Senior Accounting and Controls Analyst to join the Regional Controllership team. The role focuses on accurate financial reporting, strong internal controls, and compliance with accounting standards for newly acquired sites.

The position emphasizes safeguarding assets, reducing fraud risk, and implementing best practices across sites while collaborating with operations and global support centers. Strong analytical and communication skills are essential.