Job Purpose:

  • Manage and organize SOX internal controls testing program, including requesting populations and samples
  • Test and validate business processes and procedures
  • Assist Compliance Manager in ensuring a robust financial and operational control environment exists for locations globally
  • Identify and clearly define management testing issues and root causes; recommend improvements to internal controls and business processes
  • Maintain productive working relationship and serve as a liaison for members at all levels throughout company and 3rd party business partners
  • Track, monitor and report metrics related to required Compliance processes
  • Manage group email account for Compliance Department and ensure that questions are appropriately routed and that a timely response is given
  • Ensure adherence to policies and lead/participate in projects supporting organizational initiates, operation efficiency, remediation planning and risk mitigation
  • Assist with reviews/certifications for entities, business units or cycles outside the top tier governance scope
  • Perform other duties assigned by Compliance Manager including various administrative functions
  • Job requires 10-15% domestic/international travel.

Qualifications & Experience:

  • Strong understanding of SOX, GAAP and regulatory compliance
  • Experience in global operations, manufacturing and compliance preferred (1-3 years)
  • Experience managing large volumes of data or large projects
  • Highly proficient in Microsoft Office (Excel, Word, Powerpoint)
  • Knowledge of SAP, BAAN, LN or other major ERP system
  • Excellent communication skills, including the ability to interact effectively with all levels of a multi-cultural business
  • Ability to multi-task, work independently and effectively in varying environments
  • Strong organizational and analytical skills.


  • Bachelor’s Degree in Accounting/Finance or related field.

Equal Opportunity Employer – Race/Color/Sex/Religion/National Origin/Sexual Orientation/Gender Identity/Vets/Disabilities

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