Division SOX Compliance Analyst

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.

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 Travel) may be required up to 25%

With more than 120 operations and approximately 20000 employees worldwide Precision Castparts Corp. is the market leader in manufacturing large complex structural investment castings airfoil castings forged components aerostructures and highly engineered critical fasteners for aerospace addition we are the leading producer of airfoil castings for the industrial gas turbine market. We also manufacture extruded seamless pipe fittings and forgings for power generation and oil & gas applications; commercial and military airframe aerostructures; and metal alloys and other materials for the casting and forging industries. With such critical applications we insist on quality and dependability not just in the materials and products we make but in the people we recruit.

PCC is relentless in its dedication to being a high-quality low-cost and on-time producer; delivering the highest value to its customers while continually pursuing strategic profitable growth.

In 2016 Berkshire Hathaway led by Chairman and CEO Warren E. Buffett acquired Precision Castparts Corp.