The SOX Coordinator & Financial Analyst will manage SOX testing and reporting activities for Dickson Testing and Aerocraft Heat Treat. The position will also assist in performing financial analysis, reporting and month end closing activities.
Coordinate with the Division Headquarters on the Corporate SOX plan
Manage all tasks and documents pertaining to the administration of SOX program - scheduling, communication, training, keeping custody of all pertinent documents such as plan, testing templates, results, remediation support, follow up with the locations to ensure timely completion of testing, and maintaining various performance metrics (e.g. timeliness of the testing completion, number of exceptions by cycle, by country, etc.)
Identify areas of risk Provide periodic summarized status update to the divisional leadership
Perform quarterly restricted access & Segregation of duties reviews
Assist with the divisional Policies and Procedures updates
Assist with special SOX projects, such a process narrative documentation, process re-engineering, etc.
Prepare and distribute daily flex budget reporting to department managers
Assist in monthly financial reporting activities such Sales by Country, Sales & EBIT by Customer
Assist with Month end closing activities as assigned by Controller
Minimum Education ( or substitute experience) required:
Bachelor's degree in Accounting or Finance
CPA designation preferred.
Minimum Experience required:
Requires seven or more year's accounting experience in a manufacturing environment
Demonstrated understanding and application of U.S. GAAP
Strong analytical, interpersonal, communication and organizational skills
Ability to successfully manage many issues/projects simultaneously
Excellent interpersonal skills. Demonstrated ability to collaborate with all levels of management
Able to work productively and independently
Requires excellent organizational, interpersonal, communications and management skills.
SOX (Sarbanes-Oxley Act) reporting experience is required
Strong Great Plains knowledge Preferred.
Strong Excel skills.
Precision Castparts Corp. is an equal opportunity employer committed to recruit, hire, train, and promote in all job categories without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status or other status protected by applicable law.
Precision Castparts Corporation