Sox Analyst

**About our group**:
**About the role - you will**:

- Support quality assurance review schedule and ensure clear communication across teams
- Optimize the effectiveness of internal/external audit activities by performing quality reviews and driving improvements
- Conduct comprehensive testing for quality assurance to ensure compliance with internal policies and procedures
- 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
- Support internal controls testing and assist Process Leads and Site Leads to develop resolutions to remediate any internal controls issues
- Monitor updates to 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
- Assist or engage with special projects/assignments

**About you**:

- Bachelor's degree in Accounting, Finance, Business Administration, or a related field
- Minimum of 1-2 years of experience in SOX compliance, internal audit, or a related field
- Excellent command of English (Speaking/Presenting, Listening, Reading, and Writing)
- Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint etc.)
- Able to manage projects to meet timelines including managing changes (Project Management)
- Interpersonal skills with a variety of individuals throughout the company, including the ability to work with great autonomy and with a team.
- Excellent analytical and problem-solving skills
- Continuous improvement mindset

**Your experience includes**:

- Work with global/cross functional teams and communicate with all levels of management in a global organization
- Engage with various or across-function projects
- Knowledge and understanding of Accounting/Finance, US GAAP, SOX compliance and internal control frameworks
- Experience with SAP General Ledger (GL) system is highly desirable
- Experience in public accounting is a plus

**Location**:
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.

**Location**: Teparuk Thailand
**Travel**: None