At Precision Castparts (PCC), we make extraordinary products for aerospace and other industries. This is made possible by the hard work and creativity of a diverse and global workforce. We are committed to fostering a culture of inclusiveness, empowerment and respect that embraces the differences in who we are. Working together, we will continue to solve complex problems every day.
We are relentless in our dedication to being a high-quality and on-time producer, delivering the highest value to our customers while continually pursuing strategic, profitable growth.
PCC employs more than 20,000 people worldwide in over 120 plants spread across twenty-six states in the US and over a dozen countries.
The successful candidate will bring a positive attitude, strong work ethic, analytical capacity and ability to work cross-functionally to the Corporate Sarbanes Oxley Compliance (“SOX”) team. The individual in this critical position will assist in leading the worldwide SOX compliance program that involves 120+ locations. The position involves attention to detail, data analysis, system administration, reporting of key performance indicators, training and company-wide communication with operational controllers and corporate, division and operation management and staff, as well as, both internal and external auditors.
Primary Responsibilities and Areas of Involvement
- Complete quarterly company-wide internal control monitoring and reporting
- Complete monthly company-wide account reconciliation training and monitoring
- Perform administrative functions within the Archer GRC, Oracle EPM ARC and Saviynt SOD applications
- Lead annual control risk assessments and third-party service provider analysis
- Contribute to monthly SOX update meetings with key division and functional management
- Provide guidance and training for company-wide personnel regarding risks, processes, controls, control assessments and control deficiency root cause analysis and remediation
- Lead control walkthroughs with corporate, division and operation management
- Participate in SOX integration and consolidation projects
- Support continuous improvement initiatives and standardization to improve the overall control environment, reduce risk and improve self-testing efficiency
- Collaborate with internal and external auditors as required
- Other job duties as required
Ideal Candidate Skills/Attributes
- Excellent verbal and written communication skills; ability to communicate clearly and concisely across multiple levels of the organization
- In-depth knowledge of internal controls, SOX requirements, US GAAP and accounting policies; includes understanding of business process flows in a typical manufacturing entity
- Analytical ability to perform complex data analysis; e.g. PowerBI, Excel lookups, pivots, macros, etc.
- Ability to effectively work on multiple projects concurrently while meeting deadlines
- Prior experience with Archer GRC, Oracle EPM or Saviynt product suite or similar system management
Qualifications
- BBA Accounting, Finance or Information Technology
- 4+ years of public accounting experience or in a similar role within a public or private company
- Mastery of Microsoft Office and other technical business tools
- Fluency in English
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
This position requires use of information or access to production processes subject to national security controls under U.S. export control laws and regulations (including, but not limited to the International Traffic in Arms Regulations (ITAR) and the Export Administration Regulations (EAR)). To be qualified to work in this facility, a successful applicant must be a U.S. Person, as defined in those regulations, and able to supply evidence of that qualification prior to starting work or be authorized to receive controlled information under a specific license or permission from the relevant government agency. The U.S. export control regulations define a U.S. person as a U.S. Citizen, U.S. National, U.S. Permanent Resident (i.e. &39;Green Card Holder&39;), and certain categories of Asylees and Refugees.
