Senior Analyst - SOX
Senior Analyst - SOX
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Job Description
JOB DESCRIPTION
Calling all originals: At Levi Strauss & Co. you can be yourself and be part of something bigger. Were a company of people who like to forge our own path and leave the world better than we found it. Who believe that what makes us different makes us stronger. So add your voice. Make an impact. Find your fit and your future.
Summary of the role:
In this role you will support the Global SarbanesOxley (SOX 404 team which provides program compliance for all of Levi Strauss & Co a $5 Billion business. You will apply your expertise in SOX compliance accounting processes and controls while fostering partnerships with key process owners and leaders both inside and outside of the controllership group.
About the role:
Assist in the of the companys global SOX compliance program for business processes and IT related process
Assist with documentation of internal controls to support the SOX compliance program including performing walkthroughs and developing process flow charts
Execute the test of control design and effectiveness; ensure testing plans are appropriately followed and findings are escalated and resolved
Review control documentation and provide feedback to business process owners on improvements to ensure public company documentation standards are met
Assess and test effectiveness of Entity Level Controls
Work on ad hoc projects including building a new team in our Bangalore office through interviewing onboarding and training new team members
About you:
Bachelors degree in finance or accounting along with CPA or CA or equivalent certification with 3 years of experience in SOX / Internal controls in an MNC public accounting and/or audit experience preferred
Knowledge of U.S. GAAP SOX 404 internal control and COSO framework
Big 4 experience is a plus
Fair understanding of Business Process controls. IT general controls and IT automated controls is good to have.
Strong risk management experience including performing assessments and audits designing controls managing enterprise control frameworks and prioritizing risk
Ability to work with diverse cross functional teams and manage diverse cultural/ethnic sensitivities
Excellent planning project management interpersonal and communication skills
SAP and Wdesk (Workiva) experience a plus
Benefits
We put a lot of thought into our programs to provide you with a benefits package that matters. Whether it is for medical care taking time off improving your health or planning for retirement weve got you covered.
Heres a small snapshot:
Complimentary preventive health checkup for you & your spouse
OPD coverage
Best in class leave plan including paternity & family care leaves
Counselling sessions to prioritize mental wellbeing
Exclusive discount vouchers on Levis products
We are an Equal Opportunity Employer committed to empowering individuals from all walks of life to achieve their professional goals with us regardless of race religion gender gender identity pregnancy disability sexual orientation age national origin citizenship status or genetic information. We actively seek and encourage applications from diverse candidates including those with disabilities and offer accommodations throughout the selection process upon request.
To ensure that our products and culture continue to incorporate everyones perspectives and experience we never discriminate based on race religion national origin gender identity or expression sexual orientation age or marital veteran or disability status.
LOCATION
India Bangalore OfficeFULL TIME/PART TIME
Full timeCurrent LS&Co Employees apply via your Workday account.
Required Experience:
Senior IC
Employment Type
Full-Time
