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Mgr Financial Controls/compliance
Há 11 horas
Manager, Internal Audit & SOX Compliance
**Job Description**:
Infinera is the global supplier of innovative networking solutions. Our customers include the leading service providers, data center operators, internet content providers (ICPs), cable operators, enterprises, and government agencies worldwide, including: 9 of the top 10 Tier 1 service providers and 6 of the top 7 ICPs. We design, develop and deliver hardware and software for fiber-based connectivity solutions that span access, aggregation, metro, long haul, and submarine network. Our industry leading, trendsetting edge-to-core solutions provide the foundation for many of the world’s largest and most demanding networks that generate billions in service revenue for our customers.
This is a full-time, individual contributor role located in Lisbon, Portugal that is a member of the Internal Audit team located in San Jose, California, USA. This role will support the international SOX audit covering the EMEA and Asia regions to support the overall SOX program. When necessary, must be able to travel internationally, up to 10% of the time.
**Responsibilities**:
- Support the company’s risk assessment, identifying risk and optimizing the control process, and development of internal controls for new processes or changes in existing business processes.
- Participate in the SOX Compliance efforts of the Company - conduct management testing of key controls which includes (a) preparing test plans for key controls; (b) executing test plans, (c) documenting results; (d) reviewing test results; (e) recommending remediation steps for management to implement, where necessary, and (f) assisting in the development and implementation of an on-going management testing process.
- Work with and supervise external providers for SOX testing efforts.
- Evaluate the adequacy of key controls and related documentation and provide recommendations where areas of improvement exist
- Prepare audit work papers and document audit results in a manner that reflects the highest professional standards.
- Provide training to management in areas of controls and SOX compliance
- Establish and communicate timelines, requirements and issues with management and external auditors in a professional and timely manner
- Maintain valuable relationships and demonstrate problem-solving abilities to work effectively with cross-functional teams across the globe.
- Track, monitor and validate completion of audit observations and control deficiency remediation. Actively participate and add value in assessing management response and corrective actions for impacts on internal controls.
- Identify and evaluate opportunities to improve process, controls, and information systems to ensure alignment with changing business needs
- Maintain current knowledge base of audit industry practices and ensure best practices are always considered
**Skills**:
- Must have significant SOX compliance experience and be knowledgeable with key financial cycles such as accounting close, revenue and receivables, asset management, equity and stock administration, human resource and payroll, procure to pay, inventory and income taxes.
- Must be flexible enough to work in a global environment where time zones may impact normal work hours.
- Excellent verbal and written communication skills with ability to present and interact effectively with all levels of management.
- Team-oriented, collaborative, diplomatic and flexible
- Detail-oriented, able to work independently with strong organization and management skills and able to work well under pressure and accustomed to project work with tight deadlines
- Must thrive in a fast-paced environment and have an aptitude for understanding business processes from an accounting, operational and audit standpoint to provide meaningful and constructive recommendations.
- Comprehension of US GAAP, auditing standards, Sarbanes-Oxley, COSO and risk-assessment practices to ensure SOX controls and procedures are properly designed to address financial statement risks.
Education and Experience
- Bachelor’s Degree in Accounting, Business or Finance required
- 2+ years of public accounting or equivalent audit experience desired
- 5+ years of audit or industry SOX experience desired
- Accounting or audit certification is preferred (i.e. Chartered Accountant, CPA, CIA certification)
- Strong understanding of risks and controls for Business and ITGC processes
- Experience in managing projects
- SOX testing and / or documentation experience
- Manufacturing or telecommunications industry experience
- Familiarity with large scale ERP system such as SAP/GRC and SOX tool such as AuditBoard is helpful
- Experience in data analytics / robotics process automation is a plus
- Experience working in a US public company with an international presence
- Previous managerial experience preferred
- Infinera is an equal opportunity employer. All qualified applicants will receive consideration for employment wit
