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Financial Controls Associate

Req ID: J2314364

  • Ubicación
    San Cristóbal, San Cristóbal, Dominican Republic
  • Categoría Finanzas
  • Publicado jueves, 14 de abril de 2022
  • Tipo Tiempo completo
  • Tipo de Empleo Empleado Permanente

Descripción del Trabajo

JOB SUMMARY

The Financial Controls Associate II will assist with designing, managing, and monitoring Jabil’s internal control structure to ensure the Company’s entity wide compliance with the Sarbanes-Oxley Act Section 404 internal control requirements (SOX).

ESSENTIAL DUTIES AND RESPONSIBILITIES

·         Create and document key internal controls relative to new and current processes.
·         Assist in the development and continuous analysis of identified key internal control to ensure SOX documentation remains effective.
·         Perform process reviews to evaluate internal controls, information systems, and current business practices to ensure they are operating in accordance with SOX compliance/documentation requirements and established corporate policies.
·         Assist in ensuring all sites have adopted and are effectively executing Jabil’s internal control baseline.
·         Provide fundamental guidance and standards for ensuring that the actions taken by internal control process owners are adequate to support quarterly and year-end management assertions in their assessment of an effective internal control environment.
·         Provide guidance on standardization of company processes to business units, corporate areas, and recently acquired companies.
·         Remain current on relevant internal control and risk assessment guidance.
·         Develop SOX training materials for process owners.
·         Support ownership and monitoring of non-key controls, including testing control design and operation.
·         Comply and follow all procedures within the company security policy.
·         May perform other duties and responsibilities as assigned.

JOB QUALIFICATIONS
KNOWLEDGE REQUIREMENTS

·         Excellent interpersonal and communication skills and the ability to interact with all levels of management within a multi-cultural, multi-functional environment.
·         Knowledge of U.S. Generally Accepted Accounting Principles (GAAP) and U.S. Generally Accepted Auditing Standards (GAAS) is required.
·         Knowledge of the COSO framework and the Sarbanes-Oxley Act, specifically as they relate to internal control structure.

·         Strong critical thinking and analytical skills to evaluate information received and identify critical trends in the information being reviewed.

·         Proficiency in use of personal computers, Microsoft Office products (Excel, Word and PowerPoint) and e-mail skills required.


EDUCATION & EXPERIENCE REQUIREMENTS

·         Bachelor's Degree required, Masters Degree preferred.
·         CPA preferred.
·         Degree in Accounting or Finance preferred.
·         Minimum 2 years work-related experience required, preferably in accounting and/or internal control related roles.
·         Or an equivalent combination of education, training and experience.

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