Sox Coordinator

United States of America
California
South Gate
Wyman Gordon
Shultz Steel
Finance
On-Site
Full Time

  


5171


With more than 120 operations and approximately 20,000 employees worldwide, Precision Castparts Corp. is the market leader in manufacturing large, complex structural investment castings, airfoil castings, forged components, aerostructures and highly engineered, critical fasteners for aerospace applications. In addition, we are the leading producer of airfoil castings for the industrial gas turbine market. We also manufacture extruded seamless pipe, fittings, and forgings for power generation and oil & gas applications; commercial and military airframe aerostructures; and metal alloys and other materials for the casting and forging industries. With such critical applications, we insist on quality and dependability – not just in the materials and products we make, but in the people we recruit.

PCC is relentless in its dedication to being a high-quality, low-cost and on-time producer; delivering the highest value to its customers while continually pursuing strategic, profitable growth.

In 2016, Berkshire Hathaway, led by Chairman and CEO Warren E. Buffett, acquired Precision Castparts Corp.

SUMMARY

Responsible for operating Sarbanes Oxley and ensuring that approvals takes place within each SOX auditing period. This includes the identification and remediation of SOX relevant issues, and the quarterly attestation process. This role is also responsible for testing the design effectiveness of the control activities, processes and the operating effectiveness of financial reporting controls.

 

ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned.  In performing functions, duties or tasks, employees are required to know and follow safe work practices, and to be aware of Company policies and procedures related to job safety, including safety rules and regulations. All functions, duties or tasks are to be carried out in an honest, ethical and professional manner, and to be performed in conformance with applicable Company policies and procedures.  In the event of uncertainty or lack of knowledge of Company policies and procedures, employees are required to request clarification or explanations from superiors or authorized company representatives.

Work with teams across Finance to document, organize and test key SOX controls Interface with internal and external auditors on SOX and control questions Partner with various managers and teams in support of SOX compliance Help with controls and process improvements Assist with special projects as needed. Interact with and communicate to different levels of management

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

This requisition is closed to applications.