SOX Compliance Coordinator – On-Site MA

Precision Castparts Corp. (PCC); North Grafton (MA); On-site; USD 65,000 - 78,000; Full time

Benefits offered by this job

Quarterly bonus plan

120 hours paid time off per year

10 paid holidays

Medical, dental, vision, basic life

Job summary

Precision Castparts Corp. (PCC) in North Grafton, MA is seeking a SOX Compliance Analyst to partner with process owners, update SOX documentation, perform testing, and manage the internal reporting system.

Responsibilities include coordinating audits with internal/external teams, ensuring 100% SOX compliance, and producing periodic status updates. Requirements include a Bachelor’s degree in accounting/finance, 2-5+ years in accounting, knowledge of ERP systems, and strong Excel and communication

Qualifications

• Bachelor's degree in accounting, business administration or finance.
• 2-5+ years' experience in accounting.
• Knowledge of Syteline or comparable ERP system.
• Excellent organizational skills with all levels of management.
• Proficient in Microsoft Excel.
• Excellent written and oral communication skills.
• Interpersonal skills in problem solving.
• Flexibility to meet deadlines.
• Ability to perform multiple tasks.

Responsibilities

• Partner with process Owners to update and maintain process documentation / flowcharts and controls and where necessary perform walkthroughs to validate the existing SOX documentation and ensure that any changes are implemented;
• Identify potential SOX implications of changes in the control environment as a result of but not limited to, accounting regulations, internal company policies, system enhancements or implementations, company reorganizations;
• Perform management and when applicable, remediation testing of internal controls to ensure timely completion and compliance with the annual SOX test plan;
• Work with internal and external auditors to assist with the coordinate audit timing, results of management and remediation testing and SOX reporting;
• Responsible for maintaining and updating all aspects of the internal SOX reporting system
• Assist with the production of periodic reporting and status updates as required; and
• Undertake ad-hoc duties as required.
• Communications and problem solving daily
• Issue checks weekly
• Upkeep all files (if and when needed for future use)
• Ensure 100% SOX compliance
• Other duties as required by manager

Skills

Communication skills

Excel proficiency

Organizational skills

Record keeping

Interpersonal skills

Problem solving

Multitasking

Deadline driven

Education

Bachelor's degree in accounting, Business Administration or Finance

Tools

Microsoft Excel

Job description

Precision Castparts Corp. (PCC) in North Grafton, MA is seeking a SOX Compliance Analyst to partner with process owners, update SOX documentation, perform testing, and manage the internal reporting system.

Responsibilities include coordinating audits with internal/external teams, ensuring 100% SOX compliance, and producing periodic status updates. Requirements include a Bachelor’s degree in accounting/finance, 2-5+ years in accounting, knowledge of ERP systems, and strong Excel and communication