SOX & ICFR Compliance Analyst

Amcor Limited; Evansville (IN); On-site; USD 55,000 - 85,000; Full time

Benefits offered by this job

Medical, dental and vision plans

Flexible time off

Company-paid holidays

Wellbeing program & EAP

Health Savings Account/Flexible Spend

Life insurance & disability

Job summary

Amcor Limited is seeking a Regulatory & Compliance Analyst to support the Internal Controls and Compliance program, including SOX compliance, ICFR activities, documentation, testing, monitoring, and reporting.

The role focuses on strengthening financial controls, coordinating audit requests, and driving risk assessment initiatives within a growing packaging leader. Indiana-based, full-time position with a collaborative, values-driven culture.

Qualifications

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

Responsibilities

• 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.

Skills

Excel

Analytical skills

SOX/ICFR knowledge

Education

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

Tools

JDE

SAP

Job description

Amcor Limited is seeking a Regulatory & Compliance Analyst to support the Internal Controls and Compliance program, including SOX compliance, ICFR activities, documentation, testing, monitoring, and reporting.

The role focuses on strengthening financial controls, coordinating audit requests, and driving risk assessment initiatives within a growing packaging leader. Indiana-based, full-time position with a collaborative, values-driven culture.