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Robert Half SOX Analyst in Bloomington, Minnesota

Description Day-to-day responsibilities:

Lead and execute the annual audit plan including financial and operational audits, fraud risk assessments, inventory counts, and emerging risk areas

Develop and coach staff through the audit and risk assessment process

Actively engage with audit and finance leadership to further corporate goals and initiatives

Review internal controls and business practices at worldwide TTC locations

Participate in acquisition integration activities and related audit support

Build strong relationships with auditees and business units

Review, document, and test internal controls to support compliance with the Sarbanes-Oxley Act (SOX)

Partner with TTC’s external auditors and third parties

Provide clear and concise recommendations for operational and control improvements

Design operational and discretionary audits in accordance with the annual audit plan

Research and implement emerging audit practices

Independently and proactively manage your individual workload and assist peers in meeting department deadlines

Perform other related duties and special projects as assigned

Work environment:

Hybrid working environment – Work remotely and at TTC locations. #LI-Hybrid #LI-Onsite

Support a wide variety of departments and functions at a global manufacturing company

Includes occasional business travel to TTC locations

About you:

Bachelor’s Degree in Accounting, Finance, Information Technology, Data Science or other related degree

Strong understanding of GAAP, SEC, and SOX requirements

CPA, CIA, or CISA certification

Previous experience with auditing or testing SOX controls

Excellent written and verbal communication skills

Proven ability to develop relationships with internal and external stakeholders

Proven ability to manage a wide variety of personal tasks while assisting others

Extra consideration:

Multiple certifications

Experience reviewing workpapers

Experience with AuditBoard

Experience auditing manufacturing, engineering, or retail organizations

Experience with data analytics, data mining, or data visualization tools

Working knowledge and experience in SAP Requirements SOX - Sarbanes-Oxley, Audit - Financial, Annual Internal Audit, Audit - Operational

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