SOX & ICFR Compliance Analyst

Amcor LLC; Evansville (IN); Presencial; USD 60.000 - 85.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Medical, dental and vision plans

Flexible time off

Company-paid holidays

Wellbeing program

Health Savings Account

Life insurance

Parental Leave

Retirement Savings Plan

Tuition Reimbursement

Discretionary annual bonus

Descripción de la vacante

Amcor LLC in Indiana (Evansville) is seeking a Regulatory & Compliance Analyst to support SOX and ICFR programs, testing, and monitoring of controls. You will help maintain control narratives and documentation while coordinating self-assessments and remediation with internal teams.

The role requires a bachelor’s degree in accounting/finance and 1–3 years of related experience, with strong Excel skills and knowledge of control frameworks.

Formación

• Bachelor's degree in accounting, finance, or related field.
• 1-3 years of accounting, audit, internal controls, or SOX experience.
• Knowledge of SOX, ICFR, and internal control frameworks.
• Strong Excel and analytical skills.

Responsabilidades

• Support SOX and ICFR compliance activities.
• Perform control testing and evaluate control effectiveness.
• Maintain process narratives, risk and control matrices, and documentation.
• Coordinate control self-assessments and remediation activities.
• Support internal and external audit requests.
• Monitor key financial controls and compliance activities.
• Assist with segregation of duties and SOC report reviews.
• Prepare compliance metrics, reports, and dashboards.
• Support process improvement and risk assessment initiatives.

Conocimientos

Analytical skills

Attention to Detail

Communication Skills

Teamwork and Collaboration

SOX knowledge

Educación

Bachelor's degree in accounting, finance, or related field

Herramientas

JDE/SAP

Descripción del empleo

Amcor LLC in Indiana (Evansville) is seeking a Regulatory & Compliance Analyst to support SOX and ICFR programs, testing, and monitoring of controls. You will help maintain control narratives and documentation while coordinating self-assessments and remediation with internal teams.

The role requires a bachelor’s degree in accounting/finance and 1–3 years of related experience, with strong Excel skills and knowledge of control frameworks.