Posted in Other 30+ days ago.
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Type: Full Time
Location: Santa Ana, California
Manages SOX testing plan for Internal Audit. Performs and manages advanced internal auditing assignments. Work involves examining, investigating, and reviewing records, reports, financial information, and management practices to ensure legal compliance with applicable laws and internal regulations; manages the corporate SOX test plan; performing of audits for process efficiency and operating effectiveness; distributing and reviewing issues identified during audit assignments and interpreting and applying complex legal and internal controls issues.
* Develops world-wide SOX testing plans and associated criteria. Develops internal audit plans and objectives based on the requirements of the board of directors and senior management.
* Works closely with the SOX compliance team and operational management in various corporate areas.
* Develops individual audit plans and planning documentation specific to the engagement needs.
* Manages completion of all phases of SOX testing and internal audit engagements, including coordination with functional management personnel, internal personnel and outsourced audit personnel.
* Frequently interacts with functional peer group managers, senior management and external auditors.
* Provides timely, efficient and effective SOX compliance and audit reporting to the Director of Internal Audit, senior management and the board of directors with the goal of minimizing business risks, improving internal controls and business processes.
* Provides technical assistance to the functional business areas in the development, refinement and documentation of internal controls and business process improvements.
Precision Castparts Corp. is an equal opportunity employer committed to recruit, hire, train, and promote in all job categories without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status or other status protected by applicable law.