Sr Analyst Team Lead
Position Title : Sr. Analyst
Job Title : Sr. Analyst - SOX PMO
About Our Group
Sarbanes Oxley Program Management Office (SOX PMO) works with diverse group of stakeholders from Finance, Operations, IT, Internal Audit, and independent auditors to provide a consistent and sustainable process for assessing Seagate’s Internal Controls Over Financial Reporting (ICFR) and compliance with SOX requirements.
About the Role - You will :
HandleSOX 404 program while driving process improvements and managing changes
Coordinate with Process Leads, Site Leads, IT Governance, Internal and External Auditors, and other critical departments in the support of ongoing and sustained internal controls compliance
Execute annual SOX 404 assessment by assisting Process Leads on internal controls design and operational effectiveness
Review the balance sheet and income statement on a quarterly basis to determine, based on quantitative and qualitative factors, significant divisions and accounts that are in SOX scope
Conduct testing of internal controls and assist Process Leads and Site Leads to develop resolutions to remediate any internal controls issues
Manage changes in internal controls via change request and SOX Certification processes, including researching, designing, communicating and driving implementation or updates of internal controls
Establish effective relationships with global business process owners, finance and IT Governance as well as internal and independent auditors
Manage or engage with special projects / assignments
Able to manage projects to meet timelines including managing changes (Project Management)
Good command of English (Speaking, Listening, Reading and Writing)
Proficiency in Google / Microsoft Office Applications, Salesforce or Tableau
Able to work well in a team environment
Continuous improvement mindset
Interpersonal skills with a variety of individuals throughout the company
Fast learner, analytical & detailed oriented, self-motivated individual, energetic and positive attitude
Your Experience Includes :
Work with global / cross functional teams and communicate with all levels of management in a global organization
Manage or engage with various or across-function projects
Knowledge and understanding of US GAAP and SOX compliance
IT background related to Accounting / Finance
Location : Teparuk, Thailand
Home to 4,000+ employees, our Teparuk site produces nano-recording heads, a crucial component of the read / write functionality of a hard disk drive.
Our Teparuk facility is a fun and active site. Here at work you and your colleagues can grab breakfast, lunch, dinner and snacks at our 24-7 on-site canteen and coffee shop.
Get in a few laps around our running track or enjoy volleyball, ping pong, badminton or football through our on-site gymnasium and fitness center.
We also offer music, dance and yoga activities. Enjoy many on-site festivals and celebrations as well as opportunities to give back to the local community.
Job Family : Management