Supply Chain SOX & Controls Analyst

Planet Labs PBC

San Francisco (CA)

In loco

USD 101.000 - 127.000

Tempo pieno

2 giorni fa

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Vantaggi offerti da questo lavoro

Medical benefits

Dental benefits

Vision benefits

HSA contribution

Equity

Paid time off

Descrizione del lavoro

Planet Labs PBC in San Francisco is seeking a Supply Chain Analyst to act as the internal auditor for our Supply Chain organization, ensuring every PO, receipt, and inventory transaction is accurate, approved, and supported.

You will test SOX controls, monitor procure-to-pay and inventory flows, build exception reports and dashboards in Looker Studio or Sheets, and collaborate with Finance and external auditors to keep us audit-ready year-round.

Competenze

Bachelor's degree in Accounting, Finance, Supply Chain Management, Business or a related field, or equivalent practical experience.
6-8 years of relevant work experience in supply chain, procurement or inventory operations, internal audit, or SOX compliance, ideally in a manufacturing or hardware environment.
Working knowledge of SOX 404 and internal-control concepts, including control design, testing, evidence standards and remediation.
Understanding of procure-to-pay, work order processing and inventory processes and how they feed into financial statements (three-way match, accruals, inventory valuation).
Hands-on experience with ERP and purchasing systems (NetSuite, SAP, Oracle, Coupa) and advanced spreadsheet skills (Excel or Google Sheets).
Demonstrated attention to detail, clear written documentation skills, and the confidence to raise and resolve issues with stakeholders at all levels.

Mansioni

Act as the Supply Chain internal auditor by documenting, testing, and monitoring key SOX controls across procure-to-pay and inventory.
Maintain Supply Chain control narratives, process flows, and risk-control matrices.
Execute periodic control self-assessments and transaction sampling ahead of audit cycles, tracking any identified deficiencies to on-time remediation.
Serve as the primary Supply Chain liaison for Internal Audit and external auditors, coordinating walkthroughs and delivering audit evidence on schedule.
Audit purchase orders, change orders, receipts, and inventory adjustments across NetSuite and Coupa to ensure accuracy and proper approvals.