SOX Compliance & Internal Controls Specialist

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

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.