Fp&A Analyst III

At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.

Job Overview

TE Connectivity in Berwyn, PA is looking for a Financial Analyst to support the organization's global compliance program with respect to SOX, including scoping work, risk assessment, internal controls evaluation and mapping, identification and mitigation of control gaps, and evaluation of the overall design of the compliance framework. Coordinate and/or perform SOX testing procedures for assigned legal entities/Corporate functions and evaluate the overall effectiveness of internal controls as they relate to specific control objectives.

Support the Americas regional compliance efforts including financial reviews, risk assessments, and self-assessments. Review and understand the results of audits performed by our Internal Audit Department, and monitor and track the timely closure/resolution of corrective action plans as determined by management. Attend periodic status update and closing meetings conducted by the Internal Audit Department for audits and/or reviews of individual legal entities, business processes, and/or Corporate functions.

Support and coordinate with the external auditors, specifically as it relates to (1) our global SOX efforts, and (2) all external audit findings and recommendations. Serve as a resource for financial policy interpretation and compliance. Assist with other departmental projects and initiatives, such as the quarterly certification letters, fraud awareness program, annual certifications related to segregation of duties and user access, and annual global service provider evaluation.

Other projects and responsibilities as needed. Telecommuting permitted.

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What your background should look like:

Requirements: Bachelor's degree in Accounting, Finance, or related field (or foreign equivalent), plus 3 years of experience in the job offered, or in a related occupation.

Special Requirements: Requires 3 years of experience with the following:

• Internal controls, SOX compliance, audit activities, policies, and training.

• SOX testing.

• Reviewing and understanding the results of audits performed by Internal Audit Department, and monitoring and tracking the timely closure/resolution of corrective action plans as determined by management.

• Supporting the organization's global compliance program with respect to SOX, including scoping work, risk assessment, internal controls evaluation and mapping, identification and mitigation of control gaps, and evaluation of the overall design of the compliance framework.

• Accounting.

Telecommuting permitted. May require employment and background checks.

Please apply at www.jobpostingtoday.com, enter job code 65452 and submit resume.

Competencies

Values: Integrity, Accountability, Inclusion, Innovation, Teamwork

ABOUT TE CONNECTIVITY

TE Connectivity is a global industrial technology leader creating a safer, sustainable, productive, and connected future. Our broad range of connectivity and sensor solutions enable the distribution of power, signal and data to advance next-generation transportation, renewable energy, automated factories, data centers, medical technology and more.

With more than 85,000 employees, including 8,000 engineers, working alongside customers in approximately 140 countries. TE ensures that EVERY CONNECTION COUNTS. Learn more at www.te.com and on LinkedIn, Facebook, WeChat, Instagram and X (formerly Twitter).

COMPENSATION

• Competitive base salary commensurate with experience: $86,720 - $130,080(subject to change dependent on physical location)

• Posted salary ranges are made in good faith. TE Connectivity reserves the right to adjust ranges depending on the experience/qualification of the selected candidate as well as internal and external equity.

• Total Compensation = Base Salary + Incentive(s) + Benefits

BENEFITS

• A comprehensive benefits package including health insurance, 401(k), disability, life insurance, employee stock purchase plan, paid time off and voluntary benefits.

EOE, Including Disability/Vets

Location:

Berwyn, PA, US, 19312

City: Berwyn

State: PA

Country/Region: US

Travel: None

Requisition ID: 120770

Alternative Locations:

Function: Finance & Accounting