Division SOX Compliance Analyst

Primus International LLC • Algona, WA • 2h ago

Country United States of America State / County Kansas, Washington, Remote City Algona, Bellevue, Bothell, Kent, Tukwila, Wichita, Woodinville, Remote Division Aerostructures Company Aerostructures Division Function Finance Workplace Type Remote Position @type Full Time Opportunity ID 20308 Company Profile Airframe Products is one of the top manufacturers of engineered fasteners, fastening systems, metal components, and assemblies for aerospace, transportation, power generation, and general industrial markets. Job Description Position Summary: Strong communication, project management and leadership skills required to maintain and improve the SOX Program for all Facilities within the Division. Communication with sites, Division Management and Corporate to ensure that all aspects of the Program are followed and that Division and Corporate Deadlines are met. "Hands On" approach to training and working with Facility SOX Coordinators to ensure the facilities have a solid, effective control environment and Internal Audit reviews have Satisfactory Results. Leading the Division Sr SOX Analyst to ensure that Deep Dive Audits and Development of best practices to impact overall finding count within the Division. CANDIDATES MUST RESIDE IN THE FOLLOWING STATES: WASHINGTON STATE, KANSAS Primary Responsiblities: Provide Support, guidance and oversight to facilities through reviewing of testing, and deep dive auditing Scheduling of onboarding of GM/Controllers and Coordinators Support the Continuous Improvement effort across the Division Project Team Member of Division Finance Projects Perform Audits of SOX Testing and Control Owner questionnaire submissions and provide feedback/recommendations and develop best practices Perform Follow up to Internal Audit and Corporate SOX reviews to verify completion Work with Division Finance to develop new project ideas that will standardize the Control Environment Reporting on key metrics and tracking deadlines to support Division and Corporate finance teams Knowledge, Skills, and Behaviors: Strong background in Accounting/Finance/SOX and Internal Controls. Minimum 5 years of progressively increasing responsible assignments working in a large, multi-national, public accounting firm or equivalent. Effective communicator to Facility/Division/Corporate Solid understanding of Business Process Flows. Superior Organization skills with the ability to work independently. Strong Project Management Skills Flexibility to adapt to ongoing changes/ Creative Problem Solving Proficiency in Team Building and collaborating. Effective, clear and precise communication skills Ability to work in a dynamic, fast paced and growing organization with strict deadlines Advanced expertise in Microsoft applications particularly Excel, Project, and Word. Qualifications: Education: College/University Degree in Finance/Accounting/Business Project Management Skills Licenses or certifications: CPA, Six Sigma or Project Management certification preferred but experience in lieu of Certifications acceptable Work Environment and Physical Demands: Duties are performed in an office environment as well as a work from home setting while sitting at a desk or computer table. Duties require the ability to use a computer, communicate over the telephone, and read printed material. Duties may require being on call periodically and working outside normal working hours (evenings and weekends). Travel (Including International Tra

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