Analyst, SOX and Process Excellence

At Precision Castparts (PCC), we make extraordinary products for aerospace and other industries. This is made possible by the hard work and creativity of a diverse and global workforce. We are committed to fostering a culture of inclusiveness, empowerment and respect that embraces the differences in who we are.  Working together, we will continue to solve complex problems every day.

We are relentless in our dedication to being a high-quality and on-time producer, delivering the highest value to our customers while continually pursuing strategic, profitable growth.

PCC employs more than 20,000 people worldwide in over 120 plants spread across twenty-six states in the US and over a dozen countries.

The successful candidate will bring a positive attitude, strong work ethic, analytical capacity and ability to work cross-functionally to the Corporate Sarbanes Oxley Compliance (“SOX”) team. The individual in this critical position will assist in leading the worldwide SOX compliance program that involves 120+ locations. The position involves data analysis, attention to detail, system administration, reporting of key performance indicators, training and communication with operational controllers and corporate, division and operation management and staff, as well as, both internal and external auditors.

Primary Responsibilities and Areas of Involvement

• Complete quarterly company-wide internal control (“control”) monitoring and reporting
• Complete monthly company-wide account reconciliation training and monitoring
• Perform administrative functions within the Archer GRC and Oracle EPM ARC applications
• Contribute to annual control risk assessments and third-party service provider analysis
• Assist with training for personnel regarding risks, processes, controls, control assessments and control deficiency root cause analysis and remediation
• Contribute to recurring SOX update meetings with key division and functional management
• Support continuous improvement initiatives and standardization to improve the overall control environment, reduce risk and improve self-testing efficiency
• Other projects and job duties as required

Ideal Candidate Skills/Attributes

• Excellent verbal and written communication skills; ability to communicate clearly and concisely across multiple levels of the organization
• Knowledge of internal controls, SOX guidance, US GAAP and general accounting policies; includes understanding of business process flows in a typical manufacturing entity
• Analytical ability to perform complex spreadsheet analysis; e.g., lookups, pivots, macros, etc.
• Prior experience with Archer GRC and Oracle EPM product suite or similar system management
• Ability to effectively work on multiple projects concurrently while meeting deadlines

Qualifications

• BBA Accounting
• 1-4 years of public accounting experience or in a similar role within a public or private company
• Mastery of Microsoft Office and other technical business tools
• Fluency in English